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GE CO??G <br />0: ?C <br />This work can be broken down into the following finite steps: <br />FATPOT <br />TECHNOLOGIES <br />1. Project Kickoff <br />2. Confirm final system design with County agencies <br />3. Prep Metronet FATPOT Server <br />4. Begin contracting with Intergraph and Keystone <br />5. Migrate Laguna Beach CADfusion Server to Metronet (Currently at OCFA) <br />6. Establish SOP for common code set maintenance <br />7. Convert to model where Metronet codes are Metronet specific and now mapped <br />to new COMMON code set <br />8. Migrate Santa Ana CADfusion to Metronet <br />9. Migrate Laguna Beach from Keystone Interface back to standard InterCAD on <br />CADfusion <br />10. Establish Test link to Orange County Fire Authority <br />11. Migrate Orange County Fire Authority to CADfusion <br />12. Establish Test link to Costa Mesa <br />13. 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 (price point $79,000) <br />2. Provide new servers for Regional projects (price point $110,000) <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 CADfusionTM <br />8. Final Acceptance and Maintenance activation (price point $16,000) <br />Subcontracting costs are billed up front to support cost scheduling with vendors and <br />purchase of equipment. <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 />Maintenance not included in this SOW: <br />Annual maintenance fee fiscal year 2013- 2014 and beyond. <br />3