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" $ Santa Ana Police Department <br />? (,x fiteroperabiiity Communications Consulting, Phase If <br />One MWon Yours. GTSI-10-12599 W.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 1: Invoicing 11ilestones <br /> <br />Project Management $ 425,378.00 <br />CaISIEC Southern Planning Area Strategic Plan $ 414 720.00 <br />CalSIEC SPA Charter $ 34 560.00 <br />Ca]SIEC SPA Governance Structure $ 34 560.00 <br />Grant Administration/ Management Process $ 69,120.00 <br />CalSIEC SPA Liaison $ 34,560.00 <br />Multi-Year Training and Exercise Plan $ 15,120.00 <br />SPA Communications Intero rabic Training Requirements $ 165,888.00 <br />Standardized SPA Curriculum Design Document $ 17,280.00 <br />Law Enforcement Communications Intero rabilit Users Course $ 71,928.00 <br />Law Enforcement Communications/ Dispatch Center Users Course $ 71,928.00 <br />.Fire/ EMS Communications Intero rab' . Users Course $ 71,928.00 <br />Fire/ EIVIS Communications/ Dispatch Center Users Course $ 71928.00 <br />Non- Public Safe Communications Intero rab' ' Users Course $ 71928.00 <br />Communications Intero rabil' User Courses 2 included $ 143,856.00 <br />Total $1,714,682.00 <br />Santa Ana Police Department shall pay GTSI within Net 30 days upon receipt of an invoice. <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 />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 GTSI 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 CotVldenttal and Proprtetaty. Use or disclostve of the data contained on this sheet is subject to the restrictions on the title page of this <br />proposal.