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Deliverables The project includes four deliverables that will make up the complete Interoperability Technology Plan. 1. The Current Assessment will be an MS Word document of approximately 30 pages that will outline the current technology environment at each of the dispatch centers in the County as well as the requirements for interoperability in the future. A key component of the Current Assessment will be an inventory of current projects as well as planned projects at each of the centers along with their funding and or approval 16 compiled into a deliverable for distribution. Strategy and Roadmap Develop Project Project outlines describing high level 3d Outlines requirements, schedule, cost, governance and funding considerations will be compiled for the projects emerging from the "Quick Hits' and Visioning processes. These outlines (each expected to be 1 to 2 pages in size) will be the foundation for the Strategic Roadmap. Compile Strategic The Strategic Roadmap will be compiled into a 3d Roadmap deliverable suitable for distribution. In addition to the Project Outlines the deliverable will contain a discussion of where projects should be combined or shared and high level recommendations on project management structures, procurement strategy and standards. Priority Project - The project team will develop a Functional Design 4d Functional Design for one priority project. At this time it is expected that the project will be the Status and Dispatch Request System. The functional design will lay out a high level description of the project and project plan. It will outline the budget and schedule for the project and likely include a discussion of technical options and potentially a recommended technical option. Recommendations will include a high level implementation/ procurement strategy and governance model. Compile and Deliver The Functional Design will be compiled into a 3d Functional Design package intended for submission for funding and implementation approval with either a grant fundi n a ency or local board. Presentation & Communication Presentations Over the course of up to two weeks, the project 10d team will present the results of the Implementation Roadmap and/or the Functional Design on three se arate occasions. Deliverables The project includes four deliverables that will make up the complete Interoperability Technology Plan. 1. The Current Assessment will be an MS Word document of approximately 30 pages that will outline the current technology environment at each of the dispatch centers in the County as well as the requirements for interoperability in the future. A key component of the Current Assessment will be an inventory of current projects as well as planned projects at each of the centers along with their funding and or approval 16