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ii 7s Santa Ana Police Department <br />Lnteroperabilitr Comnittnicallotts ConsulBug <br />one Misslon. Yours, GTSI -09 -11453 v3.0 <br />Assessment and Gap Analysis report of SPA <br />interoperable communication training program for <br />8/6/2010 <br />end users. Report on findings submitted <br />Develop training curriculum to address <br />interoperable communication training gaps. Report <br />8/13/2010 <br />F92,749.80 <br />submitted on curriculum <br />-exercises <br />Develop, administer and evakrat with <br />State of CA to validate regional interoperable <br />communication procedures and directives. (number <br />8/13/2010 <br />$ 92,749,80 <br />of exercises not to exceed (8)). Report on findings <br />submitted <br />Travel <br />8/13/2010 <br />$ 199,071.05 <br />Total of Milestones <br />$ 2,143,028.00 <br />4 PROJECT MANAGEMENT PLAN <br />GTSI will monitor all aspects of the contract, from initiation of a task to final solution delivery, <br />while maintaining open communication channels between Santa Ana Police Department staff, <br />management, and project personnel. The GTSI Project Manager ( "GTSI PM") will work with <br />project leads to ensure that the project is completed on -time with appropriate personnel. Using a <br />work breakdown structure method to prepare and monitor task deliverables, the GTSI PM will <br />execute based on a current, detailed overview of the work requirements of the project's task <br />areas at all times. <br />5 PERFORMANCE OF WORK <br />5.1 Estimated Period of Performance <br />Information provided by the Santa Ana Police Department indicates an estimated project start <br />date of Monday, August 17, 2009 and the project is scheduled to end on Monday, August 16, <br />2010. The project schedule will be further defined with the Project Manager post -award and <br />upon delivery of the project management plan. Post award, the GTSI Project Manager will work <br />directly with the Santa Ana Police Department POC to establish/confirm delivery dates for the <br />professional services outlined within this proposal. <br />5.2 Location of Work <br />Work on this effort will be primarily performed at the Santa Ana Police Department designated <br />location. Portions of the work associated with this proposal may need to be completed at a GTSI <br />subcontractor facility. <br />5.3 Hours of Work <br />Work may be performed at the Santa Ana Police Department site from 8:OOA.M. to 5:OOP.M, <br />excluding all observed Federal holidays. Any required weekend or non - business hour work may <br />- 11 - <br />GTSI Confidential and Proprietary. Use or disclosure of the data contained oa this slreel is subJect to rile resIdello rs on the iUle gage of this <br />proposal. <br />25P -24 <br />