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Exhibit A: Statement of Work <br />documentation that will support the user's utilization of the subsystem. <br />Task Description: <br />Should any site -specific changes be made to the CAD application following Task 1, TriTech will reflect <br />such changes into the baseline functional specification documentation. TriTech will also provide <br />documentation on completed CAD interfaces. <br />Responsibilities: <br />TriTech shall: <br />a. Prepare final CAD specification documents. <br />b. Supplement the interface control document, as required. <br />C. Provide a draft version of documents, with an opportunity for Santa Ana to identify any errors or <br />omissions. <br />d. Correct documentation (if necessary). <br />Santa Ana shall: <br />a. Review the CAD specification and interface control documents (described above) submitted by <br />TriTech and identify in writing any specific errors and/or omissions found within twenty (20) <br />business days of receipt. <br />Completion Criteria: <br />This task is considered complete upon Santa Ana's acceptance of the finalized CAD as -built <br />documentation and interface control documents, following a review and correction process. <br />Task 13: CAD Functional Testing <br />Objective: Perform functional testing of CAD. <br />Task Description: <br />Demonstrate the applicable functions and features of CAD as defined in the ATP (to include functionality <br />defined in the TriTech RFP response, the as -built documentation and the configuration list defined in Task <br />1-C). Santa Ana staff will perform functional testing of the CAD subsystem with assistance from TriTech. <br />Responsibilities: <br />TriTech shall: <br />a. Utilize the ATP as the guide for all CAD functional testing. <br />b. Provide production data files needed for functional testing. <br />C. Certify all applicable software and subsystems as ready for functional testing. <br />d. Review any test discrepancies identified by Santa Ana. <br />e. Software or documentation shall be corrected prior to final acceptance as needed to correct the <br />discrepancies as identified. <br />19 <br />