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Z 71 �C ` Santa Ana Police Deparbnetn v7 � htteroperabililr Communicatlons Constr/ting one M iss!on. Yours. GTSI -09 -11453 0.0 but is meant to indicate the nature of the items to which the GTSI Team will require access: • Access and credentials to allow GTSI Team representatives to work on -site at SPA agency locations, when needed. • All available contact information for public safety departments, jurisdictions, and disciplines, as well as any other radio- enabled organizations and vendors within the SPA. This information shall include locations, point of contact, and appropriate contact information, i.e., email address, phone numbers, person names, position, and title, if known. • Authorizations identifying the GTSI Team as an authorized agent of the SPA, all applicable approvals for inquiries and collection of public safety sensitive data, member organization name, and jurisdiction. 3 PROJECT PRICING The total project price is offered on a firm fixed basis for a total of $2,143,028.00 for the work specifically defined herein. A performance bond is included in this pricing. Should any additional services be required for the scope within this proposal or that are outside of the scope of this proposal Santa Ana Police Department shall execute a Change Order according to the process listed in Section (6) below. 3.1 Invoicing Schedule GTSI will invoice Santa Ana Police Department for the professional services outlined within this proposal as each deliverable is received by the California Southern Planning Area (SPA). A list of the milestones /deliverables for the project and the associated fee for each is presented in Table 1 below. An acceptance certificate will be submitted with each final deliverable for the SPA's signature. Each deliverable will be considered complete upon the SPA's signature of its associated acceptance certificate. 'Nl�les #one lDeliveraltic; Planned ' Acee' Pr�GC �.. .fence Dote Project Management Plan and Project Manager 8/24/2009 $ 95,480 57' Administrative Support on site (CaISIEC SPA and Los Angeles/Long Beach ) 9/18/2009 $ 290,347.22 SPA Governance Structure Developed and approved b Client 12/2/2009 $ 105,251.57 SPA Governance processes and procedures approved by client 3/28/2010 $ 105,251.57 Inventory of SPA operational areas gateways and related standard operational procedures submitted 6/4/2010 $ 114,018.04 GTV Confidential and Proprietary. Use or disclosure of the data contained on this sheet is subject to rite restrictions on the title page of this proposal. 25P -22