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Santa Ana Police Department <br />"'~ ~~~.. Interoperability Communications Consulting <br />one Mission. tours. CTSI-09-11453 v4.0 <br />but is meant to indicate the nature of the items to which the GTSI Team will require <br />access: <br />o Access and credentials to allow GTSI Team representatives to work on-site at <br />SPA agency locations, when needed. <br />o All available contact information for public safety departments, jurisdictions, and <br />disciplines, as well as any other radio-enabled organizations and vendors within <br />the SPA. This information shall include locations, point of contact, and <br />appropriate contact information, i.e., email address, phone numbers, person <br />names, position, and title, if known. <br />o Authorizations identifying the GTSI Team as an authorized agent of the SPA, all <br />applicable approvals for inquiries and collection of public safety sensitive data, <br />member organization name, and jurisdiction. <br />3 PROJECT PRICING <br />The total project price is offered on a firm fixed basis for a total of $2,143,028.00 for the work <br />specifically defined herein. A performance bond is included in this pricing. <br />Should any additional services be required for the scope within this proposal or that are outside <br />of the scope of this proposal Santa Ana Police Department shall execute a Change Order <br />according to the process listed in Section (6) below. <br />3.1 Invoicing Schedule <br />GTSI will invoice Santa Ana Police Department for the professional services outlined within this <br />proposal as each deliverable is received by the California Southern Planning Area (SPA). A list <br />of the milestones/deliverables for the project and the associated fee for each is presented in Table <br />1 below. An acceptance certificate will be submitted with each final deliverable for the SPA's <br />signature. Each deliverable will be considered complete upon the SPA's signature of its <br />associated acceptance certificate. <br />. Mlestone/Deliyerable : ~ :Planned. <br /> Acce tance Date Price <br />Pro•ect Mana ement Plan and Pro'ect Mana er 9/25/2009 $ 95,480.57 <br />Admir-istrative Support on site (Ca1SIEC SPA and <br />Los An eles/Lon Beach 11/12/2009 $ 290,347.22 <br />SPA Governance Structure Developed and <br />a roved b Client 12/2/2009 $ 105,251.57 <br />SPA Governance processes and procedures <br />a roved b client 3/28/2010 $ 105,251.57 <br />Inventory of SPA operational areas gateways and <br />related standard o erational rocedures submitted 6/4/2010 $ 114,018.04 <br />-9- <br />CTS! Confidential and Proprietary. Use or disclosure of the data contained on this sheet is subject to the restrictions on the title page oJ'this <br />proposal. <br />