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�Slx <br />One Mission. Yours. <br />Santa Ana Police Department <br />SPA Phase III <br />GTSI-11-13308 0.0 <br />Examples: <br />• Deferred cash options up to 1 yr at 0% <br />• Customer down payment, then next payment in next fiscal year <br />• Deferred payments up to 6 months <br />• 3 or 5 annual, semi-annual or quarterly payment in advance <br />0 X payments at $0, then semi-annual payments for 3-5 years <br />• $2M transaction, with annual payment in arrears at $2M <br />• $2.4M at 0%, 5 years, with payments in September, January and June <br />0 Funding all IT with one single invoice keeping payments fixed <br />interesting bearing escrow accounts. <br />over years using <br />3.2 Invoicing Schedule <br />GTSI will invoice Santa Ana Police Department for the professional services outlined within this <br />proposal based on the project milestones below: <br />Table 1 - Payment :Milestones <br />Milestones <br />payment <br />Deliverable I - Project Management Plan <br />$ <br />226,450.22 <br />Deliverable 2 — SPA Executive Coordinator Function <br />$ <br />138,528.00 <br />Deliverable 3 - Complete IFOG Development <br />$ <br />164,371.02 <br />Deliverable 4 - SPA Training Schedule <br />$ <br />203,113.50 <br />Deliverable 5 - Conduct three (3) Communications Interoperability Instructor Certification Courses <br />$ <br />29,770.20 <br />Deliverable 6 — Conduct three (3) Law Enforcement Communications Interoperability User Courses (Basic) <br />$ <br />11,421.90 <br />Deliverable 7 — Conduct three (3) Law Enforcement Communications Interoperability User Courses (Dispatch) <br />$ <br />11,421.90 <br />Deliverable 8 — Conduct three (3) Fire/EMS Communications Interoperability User Courses (Basic) <br />$ <br />11,421.90 <br />Deliverable 9 — Conduct three (3) Fire/EMS Communications Interoperability User Coarses (Dispatch) <br />$ <br />11,421.90 <br />Deliverable 10 - Conduct three (3) Non Public Safety Communications Interoperability Courses <br />$ <br />11,421.90 <br />Deliverable 1 I - Conduct three (3) Advanced Communications Interoperability Courses <br />$ <br />24,275.70 <br />Deliverable 12 - Operational Area I -Communications Interoperability Capabilities and Performance Report <br />$ <br />36,163.80 <br />Deliverable 13 - Operational Area 2- Communications Interoperability Capabilities and Performance Report <br />$ <br />36,163.80 <br />Deliverable 14 — Operational Area 3- Communications Interoperability Capabilities and Performance Report <br />$ <br />36,163.80 <br />Deliverable 15 - Operational Area 4- Communications Interoperability Capabilities and Performance Report <br />$ <br />36,163.80 <br />Deliverable 16 — Operational Area 5- Communications Interoperability Capabilities and Performance Report <br />$ <br />36,163.80 <br />Deliverable 17 - Operational Area 6- Communications Interoperability Capabilities and Performance Report <br />$ <br />36,163.80 <br />Deliverable 18 - Operational Area 7- Communications Interoperability Capabilities and Performance Report <br />$ <br />36,163.80 <br />Deliverable 19 - Operational Area 8- Communications Interoperability Capabilities and Performance Report <br />$ <br />36,163.80 <br />Deliverable 20 - Operational Area 9- Communications Interoperability Capabilities and Performance Report <br />$ <br />36,163.80 <br />Deliverable 21 - Operational Area 10- Communications Interoperability Capabilities and Performance Report <br />$ <br />36,163.80 <br />Deliverable 22 - Operational Area 11- Communications Interoperability Capabilities and Performance Report <br />$ <br />36,163.80 <br />Deliverable 23 - SPA Response -Level Emergency Communications Report <br />$ <br />7,992.00 <br />Deliverable 24 - Narrow -Band Evaluation Report <br />$ <br />66,935.22 <br />Deliverable 25 - Narrow Band Support <br />$ <br />258.137.16 <br />Deliverable 26 - Tactical Interoperability Plan Update <br />$ <br />290,029.68 <br />Deliverable 27 — Grant Management Support <br />$ <br />48,277.00 <br />Total <br />$1,912,791.00 <br />-21 - <br />GTSI Confidential and Proprietary. Use or disclosure of the data contained on this sheet is subject to the restrictions on the title page of this <br />proposal. <br />