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GE CoG <br />01111611111i"'T INK <br />FATPOT <br />r ,may ? .)' TECIINOLOGIES <br />This work can be broken down into the following finite steps: <br />1. Project Kickoff <br />2. Schedule Intergraph InterCAD deployment for Brea <br />3. Confirm final system design with County agencies <br />4. Confirm that Brea T-1 to Metronet is ready and provisioned <br />5. Prep Metronet FATPOT Server <br />6. Migrate Laguna Beach CADfusion Server to Metronet (Currently at OCFA) <br />7. Bring up Brea test environment <br />8. System tests between Brea and Metronet <br />9. Migrate Brea Live <br />10. Establish SOP for common code set maintenance <br />11. Convert to model where Metronet codes are Metronet specific and now mapped <br />to new COMMON code set <br />12. Migrate Santa Ana CADfusion to Metronet <br />13. Migrate Laguna Beach from Keystone Interface back to standard InterCAD on <br />CADfusion <br />14. Establish Test link to Orange County Fire Authority <br />15. Migrate Orange County Fire Authority to CADfusion <br />16. Establish Test link to Costa Mesa <br />17. Migrate Costa Mesa to CADfusion <br />Based on this breakdown, the project can be broken down into 8 milestones: <br />1. Project Kick Off / Approved Statement of Work <br />2. Integrate Brea into the Regional CAD2CAD (price point $4,000) <br />3. Establish basic project structure and documentation (price point $10,000) <br />4. Migrate Laguna Beach and SA onto the Metronet Server (price point $1,000) <br />5. Migrate OCFA onto the Metronet Server (price point $33,000) <br />6. Migrate Costa Mesa onto the Metronet Server (price point $33,000) <br />7. Convert central management of CAD Sharing from Keystone to CADfusion TM <br />8. Final Acceptance and Maintenance activation (price point $32,000) <br />Maintenance included in this SOW: <br />Annual maintenance fee Calendar year 2011 -12 included in first year <br />Annual maintenance fee Calendar year 2012 -13 prepaid <br />Annual maintenance fee Calendar year 2013 -14 prepaid <br />Maintenance not included in this SOW: <br />Annual maintenance fee fiscal year 2014- 2015 and beyond. <br />3 <br />25J-15