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~c! Y Santa Ana Police Department V ` Interoperability Communications Consulting one Mlssiun. Yu~rs. GTSI-09-11453 v4.0 Assessment and Gap Analysis report of SPA interoperable communication training program for 8/6/2010 $ 92,749.80 end users. Re ort on fmdm s submitted Develop training curriculum to address interoperable communication training gaps. Report 8/13/2010 $ 92,749.80 submitted on curriculum Develop, administer and evaluate exercises with State of CA to validate regional interoperable communication procedures and directives. (number 8/13/2010 $ 92,749.80 of exercises not to exceed (8)). Report on findings submitted Travel 8/13/2010 $ 199,071.05 Total of Milestones $ 2,143,028.00 4 PROJECT MANAGEMENT PLAN GTSI will monitor all aspects of the contract, from initiation of a task to final solution delivery, while maintaining open communication channels between Santa Ana Police Department staff, management, and project personnel. The GTSI Project Manager ("GTSI PM") will work with project leads to ensure that the project is completed on-time with appropriate personnel. Using a work breakdown structure method to prepare and monitor task deliverables, the GTSI PM will execute based on a current, detailed overview of the work requirements of the project's task areas at all times. 5 PERFORMANCE OF WORK 5.1 Estimated Period of Performance Information provided by the Santa Ana Police Department indicates an estimated project start date of September 15, 2009 and the project is scheduled to end on August 16, 2010. The project schedule will be further defined with the Project Manager post-award and upon delivery of the project management plan. Post award, the GTSI Project Manager will work directly with the Santa Ana Police Department POC to establish/confirm delivery dates for the professional services outlined within this proposal. 5.2 Location of Work Work on this effort will be primarily performed at the Santa Ana Police Department designated location. Portions of the work associated with this proposal may need to be completed at a GTSI subcontractor facility. 5.3 Hours of Work Work may be performed at the Santa Ana Police Department site from 8:OOA.M. to S:OOP.M, excluding all observed Federal holidays. Any required weekend or non-business hour work may -11- GTS! Conf:dentia! and Proprietary. Use or disclosure of the data contained on this sheet is subject to the restrictions on the title page of this proposal.