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~Sl~ Santa A,ta Police DepRrtuteut <br /> Interoperab!!!ty Co»ttuanticalions Co~rstrlting, Pllase7i <br /> one Atiss!ort, vows. CTSI--IO-12549 v1.0 <br /> An acceptance certificate will be submitted with each final deliverable for the SPA's signature. <br /> Each deliverable will be considered complete upon the SPA's signature of its associated <br /> acceptance certificate. <br /> Table t: In~•oicing ~lilestanes <br /> T.~skfDeaivetabte Price <br /> Project Mana ment $ 425,378.00 <br /> CaiSIEC Southern Plannin Area Stz•ate •c Plan $ 414,720.00 <br /> Ca1SIEC SPA Charter $ 34,560.00 <br /> Ca1SIEC SPA Governance Structure $ 34,560.00 <br /> Grant Administration/ Mana eznent Process $ b9,120.00 <br /> Ca1SIEC SPA Liaison $ 34,560.00 <br /> Multi-Year Trainin and Exercise Plan $ 15,120.00 <br /> SPA Communications Intero rabili Trainin Re uiz•ements $ 165,888.00 <br /> Standardized SPA Curt•iculum Desi Document $ 17,280.00 <br /> Law Enforcement Communica#ions Intero rabilit Users Course $ 71,928.00 <br /> Law Enforcement Communications/ Dis a#cli Center Users Cow•se $ 71,928.00 <br /> Fire/EMS Communications Intero rabifi Users Course $ 71,928.00 <br /> Fn•e/EMS Communications/ Dispatch Center Users Couuse $ 71,928 00 <br /> Non- Public Safe Communications Intero crab' ' Users Cotuse $ 71,928.00 <br /> Communications Intero rabiiity User Courses (2 included) $ 143,856.04 <br /> Total $1.,714,682.fl0 <br /> Santa Ana Police Department shall pay GTSI within Net 30 days upon receipt of an invoice. <br /> 4 PROJECT MANAGEMENT PLAN <br /> GTSI tivill 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 /> managemen#, and project personnel. The GTSI Project Manager ("GTSI P11tI"} tivill 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 V~ORK <br /> 5.1 Estimated Period of Performance <br /> GTSI estimates the project will begin in June 2010 and be completed by January 2011, barring <br /> any delays outside the control of GTSI. The CTSI PM and the designated Santa Ana Police <br /> Department POC will develop a mutually agreeable project start date post award. Post award the <br /> -15- <br /> GTSI Car~identiat arut Proprietmy. Use w• disclasrae of the data contained on this sheet is subject to the restrictions on the Title page of this <br /> <br /> proposal. <br /> 25H-28 <br /> <br />