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Phase I <br /> Assessment & Evaluation <br /> - Identify configuration and database environment <br /> - Assess existing data model <br /> - Evaluate data quality and identify errors, anomalies, and /or inconsistencies <br /> - Determine feasibility for address clean- up <br /> Phase II <br /> °ee Database Analysis and Data Modeling <br /> - Identify required database fables <br /> - Identify and evaluate ancillary GIs data layers <br /> - Configure links with data translation software <br /> Phase III <br /> Business Logic Design and Development <br /> - Design and develop stored procedures ) as needed ) <br /> - Develop validation rules and exception handling <br /> mei= - Configure complementary GIS data layers <br /> - Design and create spatial queries and application rules <br /> Y Phase IV <br /> Point Validation and Editing <br /> - Generate address points <br /> - Geo-reference points and validate location <br /> • - Spatial validation of attributes and record information <br /> - Edit non -conforming and /or inaccurate points <br /> - Edit non -conforming and/or inaccurate attributes <br /> Phase V <br /> Sampling , Verification , and Validation <br /> - Random sampling of records <br /> - Verification of correct location and attribution <br /> - Validation of business logic <br /> - Database queries to determine exceptions <br /> � I <br /> Phase VI <br /> Exception Identification and Recommendations <br /> Aggregate query and validation results <br /> Identify exceptions to be rectified <br /> - Summarize and report exceptions <br /> • - Make recommendations for editing of duplicate and /or extraneous records <br /> V& <br /> r Phase VII <br /> Final Verification and Validation <br /> - Random sampling of records <br /> - Database and spatial queries <br /> - Process documentation & training <br /> A Sample Address Point Creation Methodology <br /> 4- 12 <br /> GIS Needs Assessment and Implementation Plan Chapter 4 - Base Map Creation and Consideration <br />