Loading...
HomeMy WebLinkAbout25P - COMMUNICATION PLANS FOR SOUTHERN PLANNING AREAREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: SEPTEMBER 8, 2009 TITLE: AGREEMENT WITH GTSI CORPORATION TO DEVELOP COMMUNICATIONS PLANS FOR SOUTHERN PLANNING AREA CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1 S` Reading ^ Ordinance on 2"`' Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Authorize the City Manager and the Clerk of Council to execute the attached agreement with GTSI Corporation to provide administrative and technical planning support to the Southern Planning Area and develop emergency communications plans and protocols for the region in an amount not to exceed $2,143,028, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION The United States Department of Homeland Security has developed the Interoperable Emergency Communications Grant Program (IECGP). The IECGP provides funds to emergency first responders to improve Interoperable emergency communications, including communications in collective response to natural disasters, acts of terrorism, and other man-made disasters. The grant specifically provides funding for the creation of plans, protocols and procedures. The only eligible sub-grantees for the FY08 IECGP local awards are the recognized Urban Area Security Initiative's (UASI) within each of the four planning areas that are determined by the California Statewide Interoperability Executive Committee (CalSIEC). The City of Santa Ana continues to be designated as an Urban Area Core City and will handle grant administrative responsibilities in representing the CalSIEC's Southern Planning Area. Santa Ana will work in collaboration with cities and counties in the Southern Planning Area that include Imperial, Inyo, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara, and Ventura counties to implement complimentary plans, protocols and procedures for effective Interoperable communications. 25P-1 FY 2008 IECGP Grant September 8, 2009 Page 2 Santa Ana Ordinance No. NS-2312 authorizes the City to purchase against contracts from any public agency utilizing a competitive bid process. The U.S. Communities Technology Services & Solutions Contract establishes Multi Interagency Cooperative Purchasing Agreements for Commodities, IT Goods & Services and Telecommunication Goods and Services. US Communities agreements are available to all governmental entities that expends public funds for the acquisition of both goods & services. GTSI is a provider of technology products, services, and solutions under the US Communities Contract. It is anticipated that the current scope of services developed by the consultant will differ or expand as the consultant coordinates planning meetings that seek stakeholder input from the jurisdictions in the Southern Planning Area. The final determination of these consulting services may be adjusted in writing, and executed by the City Manager, Chief of Police and by GTSI Corporation. FISCAL I1~ACT Funds are available in the FY2008 IECGP Grant fund account 125-340-6291. APPROVED AS TO FUNDS AND ACCOUNTS: Paul M. Walte s Chief of Police Police Department Francisco Gutierrez ~~ Executive Director Finance & Mgt. Services Agency 25P-2 CONSULTANT AGREEMENT THIS AGREEMENT, made and entered into this 8~' day of September, 2009, by and between GTSI Corporation, a Virginia corporation (hereinafter "ConsultanP'), and the City of Santa-Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"}. RECITALS A. City, acting through the Santa Ana Police Department in its capacity as a Core City and lead agency for the Anaheim /Santa Ana Urban Area under the FY07 Urban Areas Security Initiative ("UASI"), has applied far, received and accepted a grant from the United States Department of Homeland Security, which developed the Interoperable Emergency Communications Grant Program {IECGP) to provide fiends to emergency first responders to improve Interoperable emergency communications, including communications in collective response to natural disasters, acts of tei7orism, and other man-made disasters, by specifically providing funds for the creation of plans, protocols and procedures, hereinafter referred to as "the Grant". B. The City desires to contract with an expert in the field of bringing the California Statewide Interaperability Executive Committee {Ca1SIEC) Southern Planning Area (SPA) initiative into compliance, as appropriate, with the California State Communication Interoperability Plan, National Emergency Communication Plan and rela#ed communication interoperability national best practices and lessons learned. C. Consultant represents that they have the necessary skills and experience to provide assistance in developing such public safety Interoperable communications. D. Consultant has submitted a Proposal which identifies the scope, tasks and general time lines for providing the services and the costs thereof. E. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed incompliance with such standards as may reasonably be expected from a professional consulting fii~n in the field. NOW THEREFORE, inconsideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1, SCOPE OF SERVICES Consultant shall provide Administrative Planning Support, Professional Staff Planning Support, and Technical Planning Support as required to the Southern Planning Area in accordance with Consultant's Proposal, attached hereto as Exhibit A, and incorporated by reference. All services required hereunder shall conform in all respects to standards far such public safety Interoperable communications development issued by the U.S. Department of Homeland Security. Page 1 of 8 25P-3 The parties anticipate that additional planning meetings, training and exercises will be planned and executed during the term of this Agreement. The City Manager and Chief of Police for the City of Santa Ana are hereby authorized to approve such additional meetings, training and exercises, in writing, as they determine will fiilf 11 the objectives of the Grant. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement shall not exceed $2,143,028.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing the completion of milestones as set forth in Exhibit A, subject to City accounting procedures. Payment need not be made for work tha# fails to meet the standards of performance set forth in the Recitals that may reasonably be expected by City. 3. USE AND OWNI±;RSHIP OF DOCUMENTS It is understood by and agreed to between the parties that all documents, outlines, materials distributed during classes, and any other written papers or materials prepared for the presentations hereunder, paid for with Grant funds, or composed utilizing information provided by Santa Ana, shall be the property of Santa Ana and shall be delivered to Santa Ana upon completion of the services hereunder. Santa Ana shall grant Consultant a license to utilize such property for its own business purposes so long as such use is not contrary to the interests of Santa Ana. 4. TERM This Agreement shall commence on the date first written above and terminate on satisfactory completion of all training and exercises and submission of required evaluation and After Action Reports to the City, which the parties agree should be substantially complete on or before August 13, 2010. 5. INDEPENDENT CONTRACTOR Consultant shall, during the entire team of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant perfoirns the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. Page2of8 25P-4 b. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Consultant shall maintain commercial general liabili#y insurance naming the City, its officers, agents, volunteers, and employees as additional insured{s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting there fiom and damage to property, resulting from any covered act or occurrence arising out of Consultant's operations in the performance of this Agreement. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting there fiom, and property damage, in the total amount of $1,000,000 per occurrence. Consultant shall supply City with a fully executed additional insured endorsement to be approved in form by the City Attor~zey. b. Workez•'s Compensation Insurance. In accordance with the provisions of Section 3300 of the Labaz• Code, Consultant, if Consultant has any employees, is required to be insured against liability for workez•'s compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Consultant agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. c. Professional Liability Insurance. Consultant shall provide professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim and not less than $2,000,000 annual aggregate. d. The following requirements apply to the insurance to be provided by Consultan# pursuant to this section: (i) Consultant shall maintain all insurance required above in full force and effect far the entire pexiod covered by this Agreement. (ii) Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved in form by the City Attorney. (iii) Certificates and policies shall state that the policies shall not be canceled without thirty (30) days prior written notice to the City. Ten (10) days notice if cancellation is due to non-payment of premium. e. If Consultant fails or refiises to produce az• maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid fox, the City shall have the righ#, at the City's election, to forthwith tez~rinate this Agreement. Page 3 of 8 25P-5 7. INDEMNIFICATION Consultant agrees to and shall indemnify and hold harmless the City, its officers, agents, employees, and special counsel from liability for personal injury, or just compensation, arising out of claims for personal injury, including health, and claims for property damage, to the extent they arise from the negligent or willfiil misconduct in the performance of operations or ezrors or omissions of the Consultant or its contractors, subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement. Inasmuch as measures to prevent or mitigate the effect of any act or terrorism are unique to the act, and the actions that may be taken in controlling, preventing or suppressing acts of terrorism are unique to the act, Consultant is not responsible to City for designing or advising on or otherwise taking measures to prevent or mitigate the effect of any act of tez~orism or any action which may be taken in controlling, preventing, suppressing or in any way relating to an act of terrorism. 8. CONFIDENTIALITY If Consultant receives fiom the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the perfozrnance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential information" shall include all nonpublic information. Confidential infozmation includes not only written infozmation, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either paz•ty by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a} has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality {d) is required to be disclosed by operation of lativ; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 9. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no in#ez•ests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 10. NOTICE Any notice, tender, demand, delivery, or other communication puz•suant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by telefacsimile or other telegraphic communication in the manner provided in this Section, to the following persons: Page 4 of 8 25P-6 To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Telefacsimile (714} 647-6956 With courtesy copies to: Santa Ana Police Department UASI /Homeland Security Division 60 Civic Center Plaza P.O. Box 1981 (M-97} Santa Ana, California 92702 Telefacsimile (714) 245-8745 Attn: Eruiclue Esparza and City Attorney City of Santa Ana 20 Civic C_ enter Plaza (M-29) P.O. Box 1988 Santa Ana, California 92702 Telefacsimile (714) 647-6S1S To Consultant: Michael Hargrove GTSI Corporation 2SS3 Dulles View Drive, Suite 100 Herndon, Virginia 20171 Telephone (9S1) 693-1810 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3}days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by telefacsimile, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For. purposes of calculating these time frames, weekends, federal, state, County or City Holidays shall be excluded. Il.. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments Hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsisten# Page S of 8 25P-7 with, or in addition to, that terms and conditions hereof, shall not bind or obligate Consultant nor the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. I2. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City.. 13. TERMINATION This Agreement may be terminated by the City upon thirty (30} days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work that fails to meet the standard of performance specified in the Recitals of this Agreement. 14. DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 15. JURISDICTION -VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of dais Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may b~e brought or arise out of, in connection with or by reason of this Agreement. Page 6 of 8 25P-8 Ib. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, pez7nits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ma and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 17. CONSULTANT CERTIFICATIONS a. Audit Records -With xespect to all matters covered by this agreement all records shall be made available for audit and inspection by the City, the grant agency and/or their duly authorized representatives for a period of three (3) years from the termination of this Agreement. For a period of three years after final delivery hereunder or until a1I claims related to this Agreement are finally settled, whichever is later, Consultant shall preserve and maintain all documents, papers and records relevant to the services provided in accordance with this Agreement, including the Attachments hereto. For the same time period, Consultant shall make said documents, papers and records available to City and the agency from which City xeceived grant firnds or their duly authorized representative(s), for examination, copying, or mechanical reproduction on or off the premises of Consultant, upon request during usual working hours. b. Consultant shall provide to City all records and information requested by City for inclusion in quarterly reports and such other reports or records as City may be required to provide to the agency from which City received grant funds or other persons or agencies. c. Section 504 of the Rehabilitation Act of 1973 (Handicapped) -All recipients of federal funds must comply with Section S04 of the Rehabilitation Act of 1973 (The Act). Therefore, the federal funds recipient pursuant to the requirements of The Act hereby gives assurance that no otherwise qualified handicapped person shall, solely by reason of handicap be excluded from the participation in, be denied the benefits of or be subject to discrimination, including discrimination in employment, in any program or activity that receives or benefits from federal financial assistance. The Consultant agrees it will ensure that requirements of The Act shall be included in the agreements with and be binding on all of its contractors, subcontractors, assignees oz• successors. d. Americans with Disabilities Act of 1990 - (ADA) Consultant must comply with all requirements of the Americans with Disabilities Act of i 990 (ADA), as applicable. e• Political Activity -None of the funds, materials, property, or services provided directly or indirectly under this agreement shall be used for any partisan political activity, or to fuz•ther the election or defeat of any candidate for public office, or otherwise in violation of the provisions of the "Hatch Act". f.. Civil Riehts Compliance and Notification of Findin s -Consultant will comply, and all its contractors (or subrecipients) will comply, with the nondiscrimination requirements of the Omnibus Crime Contz•ol and Safe Streets Act of 1968, as amended, 42 USC 3789 (d), or Page 7 of 8 25P-9 Victims of Crime Act {as appropz•iate); Title VI of the Civil Rights At of 1964, as amended; Section 504 of the Rehabilitation Act of 1964, as amended; Subtitle A, Title II of the Americans with Disabilities Act (ADA) (1990); Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975; Department of Justice Non-Discrimination Regulations, 28 CFR Part 42, Subparts C, D, E, az3d G; and Department of Justice regulations on disability discrimination, 28 CFR Part 35 and 39. In the event a Federal or State court, Federal or State administrative agency, or the Consultant makes a finding of discrimination after a due process heating on the grounds of race, color, religion, national origin, sex, or disability against a recipient of funds, the Cansultant will forward a copy of the findings to the City which will, in turn, submit the findings to the Office of Civil Rights, Office of Justice Programs, U.S. Department of Justice. 1$. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority oz• power is not, in fact, held by the signatory or is withdrawn. b. Ali Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. 1N WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above wz•itten. CITY OF SANTA ANA, a municipal Corporation of the State of California ATTEST: Maria D. Huizar Clerk of the Council APPROVED AS TO FORM: JOSEPH W.FLETCHER City Attorney By: Ryan O. Hodge Deputy City Attorney DAVID N. REAM City Manager GTSI CORPORATION MICHAEL HARGROVE Tax ID# Page 8 of 8 25P-10 25P-11 Santa Ana Police Department Proposal for Inte~ope~ability Communications Consulting Customer Contact: Henry Esparta (714) 245-8729 eesparza@santa-ana.org GTSI Contact: Michael Hargrove (9S]}693-1810 michael.hargrove@gtsi.com Date: July 31, 2009 GTSI Corp. 2553 Dulles View Drive Suite 100 Herndon, VA 20171-5219 800-999-GTSI www.gtsi.com I • /_/ c~ one Mission, Yours. EXHIBIT A This proposal inchrdes data drat shall not be disclosed outside Santa Ana Police Department nud shall net be duplicated, rnec! or diselosec~in whole or in putt for any purpose other than to einluate this proposal. If• hou•erer• a contract is arrarzled to t/tis o(jeror ns a result o,F-or hr cwrnection with-the submission of This data, Smrta Arrn Police Deparhne+n shat! bare the right to duplicate, use, or disclose flee data to fire extent prorided in the resulting contract. This reshiction does nor limit the Santn Ann Police Depnrorrent right to else ir{jw•nmtton contained in this data {(it is obtained fiarr anodrer• sornce n•ithout restriction. The data subject to this restrictiou are contained in the sheets marked wide the follox•inrg legend: "Use or disclosure of the data contained on this sheet is subject to dre restrtcrio+rs ore tke title page of Nris proposal. " 25P-12 .: `! f'~'~t ` Sesta AJrn Polree Departmeitl VJ L L Inleropernbili~-~ CO!/llftllJ7lCpf1017S CO7JSlllJlllg one htiss~on. Yours. GTSI-09-11453 v3.0 Table of Contents 1 GTSI CORP ...................................................................................................................................................1 LI Ti1t;GTSITEAM ...................... .................................................................................................................1 2 DESCRIPTION OT ~'VORK ...................................................................... ..........1 2.1 UNDERSTANDING OF REQUIREMENTS ................................... .,.1 2.2 TASKS .......................... ................................................................. 2.3 DF[.lVBl2ABLES .........................................................................................................................................2 2.4 ACCEPTANCE CRITERlA ......................:.:..................................................................................................5 2.5 TECHNICAL PROJECT ASSUMPTIONS ........................................................................................................7 ..............................................................................7 3 PROJECT PRICII\'G ....................................................................................................................................9 3.1 INVOICING SCHE;DUCE .......................... .....................................................................................................9 4 PROJECT A4ANAGEMENT PLAN .........................................................................................................11 5 PERFORMANCE OF WORK ....................................................... ........,.......I1 5.1 ESTIMATED PERIOD OF PERFORA9ANCE ........................... 5.2 LOCATION OF WORK ....................... ........................................................................ I 1 $.3 HOURS OF WORK ................... .. .......................................................................................................1 I ............................................................................................................... I 1 6 CHANGE CONTROL ................................................................................................................................12 7 GENERAL ASSUMPTIONS ............................................................................... ......,...........,..............12 GTSI Confrdeutial and Proprietmy. Use or disclosr~re ojthe data cantai~red at this sheet is subJect to the restrictions ar the title page of this proposal. 25P-13 ~/ ~Cj SrrrrtaAtttrPoliceDeparJrxent luteroperrrb}lily Conmrtu:icatiotrs Consulting Ono hl~sslon• yours. GTSI-09-11453 v3.0 1 GTSI CORP. GTSI is a recognized IT solutions leader, focusing exclusively on Federal Government, state and local governments, and large systetns integrators worldwide. For more than 25 years, GTSI has been delivering maximum value to our clients by employing industry leaders, developing solutions to meet client-specific challenges, and by teaming with global IT leaders such as Microsoft, Cisco, Sun Microsystems, Symantec, HP, Veritas, Panasonic, and IBM. We combine our experienced engineers, broad range of products and services, and our extensive contract portfolio to best support our clients. 1.1 The GTSI Team GTSI provides a wide range of professional services in support of enterprise software, enterprise storage, enterprise servers, networking and communications, mobile and wireless and physical security. GTSI engineers provide our clients with the expertise necessary to design, build, and maintain complex network infrastructures in support of today's infot•tnation dependent applications. Out• technical experts assess, design, implement, and manage IT infrastructure solutions that provide consolidated environments that support critical data flows over multiple networks. The GTSI Focused Partner Program is a direct result of our experience in providing IT solutions to the government for more than 25 years. To provide total IT solutions, we have formed pat•tnerships with product vendors and professional services providers that meet exacting criteria in providing the best support to oar clients. We engage pat•tners that share the GTSI vision to provide products, services, and complete solutions who not only understand our client's missions, but the regulations, qualifications, clearances, budgets, deadlines, and mett•ics behind them as well. For this effort, GTSI is teamed with Willdan Homeland Solutions, Anaheim, CA, {herein called "the GTSI Team") to provide the subject matter expertise required for this effot•t. 2 DESCRIPTION OF WORK 2.1 Understanding of Requirements Our understanding of the California Statewide Interoperability Executive Committee (Ca1SIEC) Southern Planning Area (SPA} initiative is to bring the planning area into compliance, as appropriate, with the California State Communication Interoperability Plan, National Emergency Communication Plan and related communication interoperability national best practices and lessons learned. Additionally, to position the planning area for future Homeland Security grant funds. The support for this effort requires provision of administrative, planning and technical support to the twelve operational areas and Urban Area Security Initiatives. The GTSI Team's Communication and Technology approach to public safety interoperable communications includes attention to the three critical issues of: -1- GTSI Ca fderrtta! and Proprietary. Use or disclosrne of the data contained orr this sheet is subject to the restrrdious at t/re title page of rlris proposal. 25P-14 ~'/. /ytL~ 1 Santa A~:a Police Depnrl»re»1 (~ <V•i ~~7`. IrtteroperaGililt~ Con-nrluricallo~ts Carsulllrtg one Mission. Yours. GTSI-Q9-II453 n3.0 • Governance: Leadership, Guidance, Support, Policies & Funding • Ope-•ations: Usage, Procedures, Training & Exercises • Technology: Requirements, System Design, Deployment & Tools 2.2 Tasks The GTSI Team will provide the following services: Provide Administrative Planning Support to the Southern Planning Area Provide administrative staff support to serve as the Paint of Contact (POC) for the CaISIEC Southern Planning Area (SPA). • Provide an onsite administrative support person for the CaISIEC Southern Planning Area to: o Serve as the Point of Contact {POC) for the CaISIEC Southern Planning Area. o Schedule meetings and meeting locations. o Create and distribute meeting agendas, o Collect and distribute meeting minutes. o Handle inquiries from the public and jurisdictions and maintain liaison with CaIEMA. o Provide related administrative support functions; creating and maintaining files and documents. o Provide UASI Tactical lnteroperable Communication Plan data collection, collation and distribution, e.g. CASM• Provide Professional Staff Planning Support to the Southern Planning Area The Department of Homeland Security has required that in order to be eligible for future Homeland Security Grant funds all California UASI (Urban Area Security Initiative) regions must be covered under a Tactical lnteroperable Communications Plan (TICP}. The cont-•actot• is to provide professional staff support to the SPA and its established UASIs to establish SPA governance procedures and to ensure conformance of locally generated T[CPs to the California Statewide Communications Interoperability Plan (CaISCIP) and the National Emergency Communications Plan (NECP): • Develop and present for adoption Governance Documents for the Southern Planning Area that comport to the Charter and Governance Documents under development for Ca1SIEC Develop and present for adoption regional utilization plans for the Interoperability Channels in the VHF-Low (30-50 MHz). VHF-High (ISO-1S0 MHz), UHF (450-512 MHz), 700 MHz and 800 MHz bands, including technical inventories of existing Base / Mobile Relay resources within the SPA operating area and Standard Operating Procedures for their use Assist the established Urban Areas (Anaheim/Santa Ana, Los Angeles/Long Beach. and San Diego) in revising their established and approved 2006 TICPs to comport to the CaISCIP and NECP. -2- GTSI Confidextial anti Proprielai}~. Use or dkclosrue of the Bala conmined ou rhrs sleet is subject fo the restricliw~s o~11he title page of lhls proposal. 25P-15 ~j, ~~j SarllaAfra Police Deparl-~tettf ~ Jnteroperabilily Commrrnienlions Consullt~tg one Mission. Yours. GTSI-09-11453 v3.0 Develop and present for adoption various documents for inclusion as regional input to the California Interoperability Field Operations Guide (I-FOG) Develop an inventory of current agencies using CALSIEC-controlled interoperability channels between 30 - 869 MHz within the SPA, including the status of FCC licenses or applications for these agencies. In concert with task (e.) above, assess the readiness of agencies operating on Interoperability channels between 150 - 512 MHz to migrate to narrowband operations, and develop and present for adoption a transition plan for operations on interoperability frequencies between 150 - 512 MHz to conform to the FCC's mandate for narrowband {12.5 kHZ bandwidth) operations prior to January 1, 2013. Provide Administrative Planning Support to the Las Angeies/Long Beach UASI • Provide at least one full time equivalent position to the Los Angeles/Long Beach UASI to serve as administrative staff and support to the development of the Los Angeles Regional Interoperable Communications System (LA RICS) Project, including the integration of the Los Angeles Regional Tactical Communications System (LARTACSj. • Provide an administrative support person for the Los Angeles/Long Beach Urban Area Security Area to: • Serve as the Point of Contact {POC) for the Los Angeles/Long Beach Urban Area Security Atea. • Schedule meetings and meeting locations. • Create and distribute meeting agendas. • Collect and distribute meeting minutes. Handle inquiries from the public and jurisdictions and maintain liaison with California Southern Planning Area. • Provide related administrative support functions; creating and maintaining files and documents. • Provide UASI Tactical Interoperable Communication Plan data collection, collation and distribution, e.g. CASM. Provide Technical Planning Support to the Riverside Urban Area UASI Organization As a newly designated (2008) Urban Area Security Initiative region, the Riverside Urban Area (generally consisting of the "Inland Empire" areas of Riverside and San Bernardino Counties) requires planning and writing assistance in the development of their interoperability governance and Tactical Interoperability Communications Plan. This plan will identify the interoperability resources of the two Operational Areas (Riverside and San Bernardino Counties}, as well as the eighteen cities and one Indian reservation that are within the Riverside UASI region, The plan will need to be calsistent with the TICP plans of the other, Operational Areas within the State and identify both equipment and procedural capabilities and deficiencies. -3- G751 ConJTdeutial and Proprielar}•. Use or disclosure of the dala captained on phis sheet is subject to the restrrcria~s at rile ririe page ajrhis propasnl. 25P-16 y~ SIR SaataAxaPoliceDeprrrlmeet C`JJ ~ haleroperabJfltp Corstnurtricnlions Cotrsu/ling one Mission. yours. GTSI-09-11453 v3.0 The planning, writing and development of the plan will require the direct coordination and contact between the consultant, the Riverside UASI, agencies within the Riverside UASI, and the two Operational Areas (Riverside and San Bernardino}. The consultant will also ensure that the data necessary for entry into the CASM Database will reflect the Riverside UASI, and the two Operational Areas. The Contractor will assist the Riverside UASI as necessary in the development and writing of T1CP related governance structures, SOPS and MOUs to complete the regional TICP and ensure that interoperability resources are entered into the CASM Database. Contractor deliverables will include a DHS compliant TICP for the Riverside UASI and the two Operational Areas. Provide Technical Planning Support to the Inyo, Mono, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Venture Operational Areas The State of California has required that all California Operational Areas (a County a~~d all of its political subdivisions} be covered under a Tactical Interoperable Communications Plan (TICP), and to enter their interoperability resource inventory information into the CASM Database in ordec• to be eligible for future Homeland Security Grant funds. In 200b, plans were developed and approved under the UASI program to cover the jurisdictions in Los Angeles, Orange, and San Diego Counties (Imperial County is included in the San Diego Urban Area TICP). The Inyo, Mona, Riverside, San Bernardino, San Luis Obispo• Santa Barbara, and Ventura Operational Areas are developing TICPs. The Contractor will be required to assist these Operational Area organizations as required (including the development of TICP related governance structures, SOPs and MOUs) to complete their TICPs and ensure their interoperability resources are entered into the CASM Database. Provide Technical Planning Support to Tribe[ and Non-Governmental Entities to Facilitate Interoperable Communications with Public Safety Agencies The consultant will assist tc•ibal and nongovernmental entities in identifying interoperable communication pathways and solutions to facilitate communications with public safety agencies. Provide Technical Planning Support to Develop End User Interoperable Communications Training Curriculum • Working with the State of California's staff who will be addressing training gaps at the statewide and regional levels, identify existing interoperable communications training programs for end users (first responder and communications center persomiel) within the Planning Area and develop curriculum to address training gaps. • Working with the State of California's staff, develop, administer, and evaluate exercises to validate regional agreements and SOPS. -4- GTSI Conftde~rlral earl Proprietary. Use w• disclosure of the ~/ata cwuniaed on dris sheer is subject to the reslrrctlats ar the t111e page of this proposal. 25P-17 gtsi. Ono Mission. Yours. Sa-tfa A-ra Police DeparlrneM Lrteropernbiiily Con-nuuricaliorrs Coxsrrlling GTSI--09-11453 v3.D 2.3 Deliverables rroJecr manageanent Ytan completed and approved. September 21, 2009 Adminishative support person for the. CalS1EC Southern Planning September 28, 2009 .Area on site. Administrative support person for the Los Angeles/Long Beach September 28, 2009 UASI on site. Develop and facilitate the adoption of governance structures, ; Apri130, 2010 processes and procedures for the SPA (Compliant with SAFECOM Governance Recommendations and CalS1EC), Final report on SP.A Governance submitted. Conduct an inventory of existing vase,/mobile gateways within the June 4, 2010 :SPA operational areas and existuig standa#•d operational procedures for their use. Final written inventory submitted. D.eveiop an inventory and utilization plan for VHF..{high and low), June 11, 2010 UHF, ?00 and 800 MHz bands currently being used as interoperability channels in each of the SPA operational areas. Final report on inventory and utilization plan submitted. Develop an inventory of current agencies using CaISIEC conU•olled June 18, 2010 interoperabiiity channels behveen 30-869 MHz to include the channel FCC license or application status for each of the agencies. Final report on inventory submitted. Develop an inventory of agencies using interoperability channels . June 25, 2010 between 150-512 MHz capable of.migrating to narrowband operations. Final Report on inventory submitted. Develop a transition plan for each of the identified SPA July 9, 2010 interoperability channels between 150-512 MHZ to conform to the FCC narrowband operation by January 1, 2013. Final Transition plan submitted. Provide technical planning support to Tribal and Non Juiy, IS, 2010 govermnental entities (number of entities not to exceed (7)) within . the SPA to facilitate interoperable communications with public safety agencies by assisting those entities in identifying interoperable communication pathways and potential solutions. Final report on identified communication pathways and potential solutions submitted. -5- GTSI Confideuria! and Proprierarje Use or disclosrn•e ojthe data contained ou this s{reer is srebjecr to Ike restrictions w~ rite rule page ojtl:is proposal. 25P-18 gtsi. Ona Miss!on. yours. S~utlrr Anrr Police Deparlniertl L:teroperabilifv Conrnxrtrications Consrrltirtg CT.SI-D9-11453 v3.0 Develop and present to the SPA for adoption, various documents July 24, 2010 forinclusion as regional input to the California lnteraperability Field Operaiians Guide (I-FOG). Number of individual documents `not to exceed (6). ®~® Conduct assessment and gap analysis of each established Southern July 24, 20l 0 Planning Area Urban Area Security Initiatives Tactical Interoperable Communication Plan (TICP} in compliance with Ca1SCIP and NECP. Report of Findings Submitted. Final xepart ot; Assessment and Gap Analysis submitted. Assist wish the development of the Riverside/San Bernardino. July 30, 2010 UASI Tactical Interoperable Communication Plan that is compliant with Department of Homeland Security SAFI/COM Guidelines. Final report on UASI TICP compliance submitted. Assist with the development of the lnyo Operational Area UASI July 30, 2010 Tactical lnteroperab.le Communication Plan that is compliant with Department of Homeland Security SAFECOM Guidelines. Final report on UASI TICP compliance submitted. Assist with the development of the Mono Operational Area UASI July 30, 2010 Tactical Intervperable Communication Plan that is compliant with Department of Homeland Security SAFECOM Guidelines. Final '. report on UASI TICP compliance submitted. Assist with the development of the San Luis Obispo .Operational July 30, 2010 Area UASI Tactical Interoperable Communication Plan that:is compliant with Department of Homeland Security SAFECOM Guidelines. Final report on UASI TICP compliance submitted. Assist with the development of the Santa Barbara Operational Area , July 30, 2010 UASI Tactical Interoperable Communication Plan that is compliant r~vith Department of Homeland Security SAFECOM Guidelines. Final report on UASI TICP compliance submitted. Assist with the development of the Ventura Operational Area July 30, 20l 0 UASI Tactical Interoperable Communication Plata that is compliant with Department of Homeland Security SAFECOM Guidelines. . Final report on UASI TICP compliance submitted. Conduct an assessment and gap analysis of SPA interoperable August b, 2010 communication trainurg programs for end users. (first responders .-- and communication center personnel) for each Operational Area. Final report on assessment and gap analysis on Training submitted. Develop training curriculum to address identified interoperable August 13, 2010 communication (number of curriculums not to exceed (5}} training gaps. Final Report on Training Curriculum Development submitted. -6- GTSI Confrrleruial arad Proprierar7~. Use or dtselosure of Jhe ~lnra canaiued ou rkis sheer is subject ro the restnerious on lire title page of rhrs p~aposrrl. 25P-19 C ~ F Saxla Aun PolPce Deparlrlte~al ti7 l~rferopernbllilr Co»rijxrxications Cor~sullilrg one Mission, wars. GTSI-Q9-11453 v3.0 In concert with the State of California develop, administer and August 13, 2010 evaluate exercises to validate regional interoperable communication standard operation procedures and agreements (numbet• of exercises TBD). Final report on Exercises submitted. 2.4 Acceptance Criteria Completing the project in a timely manner will require a rigorous deliverable and review process. The GTSI Team assumes that the following process shall be employed: • Interim reports, drafts, status reports, memos, collections of data, and other such working documents may be requested of or provided by the GTSI Team, however, only those items listed in the Deliverables List above shall be subject to this process of review and approval. • The GTSI Team Project Manager shall submit the specified deliverables to the SPD for dissemination and review: • Comments on a deliverable will be submitted to the SPD who shall develop one set of coordinated comments for presentation to the GTSI Team Project Manager. • The consolidated comments for each deliverable shalt be submitted to the GTSI Team Project Manager within ten business days of receipt of the draft deliverable. • GTSI Team shall have five (5) business days to address the comments on the deliverable and submit the final document unless otherwise identified in the schedtile. The SPD will review the revised draft to confirm that all of the comments were properly addressed. Tltis review will be limited to comments made on the initial draft. Additional or new comments made on the revised draft may be subject to change control. • If the SPD has not provided comments on the revised draft within ten business days, the deliverable shall be considered accepted and complete. • An acceptance certificate shall be submitted with each final deliverable for the Southern Planning Project Director's (SPD) signature. • Upon acceptance, an invoice shall be delivered to the GTSI Program Manager or designee, due thirty days from receipt. • Unless otherwise specified, each final deliverable shall consist of one professionally bound hardcopy and one electronic copy delivered to the SPD via email or CD. • Upon delivery and acceptance of a!1 project deliverables to the SPD, the project will be deemed complete. The GTSI Project Manager will supply a form upon completion fa• the signed acceptance of this project. 2.5 Technical Project Assumptions Completing the project in a timely mam~er will require a rigorous deliverable and review process. Our statement of work is based on the follor ing key assumptions and project acceptance process: • -The CaISIEC Southern Planning Area shall designate an individual to serve as the Southern Planning Area (SPA) Project Director (SPD) representing the CA Southern Planning Area and participating jurisdictionslagencies. The SPD will be authorized to make decisions on behalf of the CA Southern Planning Area and participating -7- GTS! Col fde»tla! arrd Proprietary. Use or disclosure of die data cartained on ibis sheet rs subject 101he restrictions wr the title page of this proposal. 25P-20 c,~tsi. One MissEon, Yours. Santa Atra Police Departme~tl InteroPerabilils• Conutrrrnicatiorrs Consulting GTSI-09-11453 v3.0 jurisdictions/agencies and to provide direction to the GTSI Team Project Manager as needed. This individual will be responsible for making a final determination of needs, capabilities and requirements in the event that members and/or representatives of the CaISIEC Southern Planning Area are unable to reach a consensus. This level of authority is needed to help the project to be completed within the desired time frame. • For pricing purposes, the project stoat occurs on Monday, August 17, 2009 and ends on Monday, August 16, 20 ] 0. • The SAD shall grant the required access and credentials to allow GTSI Team representatives to work on-site at participating jurisdictions and agency locations, when needed. • The SPD shall identify the appropriate individuals to pat•ticipate in meetings and data- gathering sessions and, to the extent possible, provide the coordination necessary with jurisdictions to facilitate the time-allocations required to allow jurisdictions/agencies participation in these critical roles. • Our team expects significant interactions with the participating members of the CA Southern Planning Area through a variety of meetings. Given the importance of these meetings, and their impact on the anticipated schedule, we have made several key assumptions: o The SPD administrative support staff shall be responsible for communicating meeting schedules and coordinating meeting logistics (i•e. providing meeting rooms, laptop projectors, conference phones), o It is assumed that 100% attendance of jurisdictions and participating agency members at each of the meetings may not be achievable but that those members present shall be vested with the authority to approve any meeting action items or plans. o It is further assumed that multiple meetings on a singular set of topics shall not be required to accommodate various jurisdictions and participating agency member schedules. • Given the importance of this effot•t, we assume that members of the CA Southern Planning Area and participating jurisdictions and agencies shall provide requested information in a timely manner. The GTSI Team Project Manager shall identify information needs for the group and establish deadlines for submitting this information for GTSI Team's use in the analysis and development of applicable plans and documents, • We assume that each Operational Area has current operational and system documentation available, including detailed information on each agency's radio systems, sites, and related information and access to Tactical Interaperability Communication Plan (TICP} standards and guidelines. • The Ca1SIEC Southern Planning Area and member jurisdictions and agencies are responsible for all permits, licenses, leases, and any other requirements that enable the use of selected sites, frequencies, and/oa• equipment for the system design. These fees, if necessary, are not included in this proposal. • The GTSI Team has identified the requirement to access the following materials, resources, and information in order to complete the services and tasks identified above. This list is not meant to be comprehensive of all materials, resources, and information, -8- GTSI Col fdentta! and Proprrerm7•. Use or disclosure of the dnta contahred on this street is snbjecl to the resb•tcliorrs on die title page ajthis proposal. 25P-21 ;~+/ ~C ~ Santa Ana Police Deparhnern v7 ~ /nteroperabililr Com~atrrnicatlons Constr/ling one ~~ iss!or,. tours. GTS/-Q9-11453 v3.0 but is meant to indicate the nature of the items to which the GTSI Team will require access: a Access and credentials to allow GTSI Tearn representatives to work on-site at SPA agency locations, when needed. o All available contact information for public safety departments, jurisdictions, and disciplines, as well as any other radio-enabled organizations and vendors within the SPA. This information shall include locations, point of contact, and appropriate contact information, i.e., etnai! address, phone numbers, person names, position, and title, if known. a Authorizations identifying the GTSI Team as an authorized agent of the SPA, all applicable approvals for inquiries and collection of public safety sensitive data, member organization name, and jurisdiction. 3 PROJECT PRICING The total project price is offered on a firm fixed basis for a total of $2,143,028.00 for the work specifically defined herein. A perfoemanee bond is included in this pricing. Should any additional services be required for the scope within this proposal or that are outside of the scope of this proposal Santa Ana Police Department shall execute a Change Order according to the process listed in Section {6) below. 3.1 Invoicing Schedule GTSI will invoice Santa Ana Police Department for the professional services outlined within this proposal as each deliverable is received by the California Southern Planning Area (SPA). A list of the milestones/deliverables for tiie project and the associated fee foc• each is presented in Table 1 below. An acceptance certificate will be submitted with each final deliverable for the SPA's signature. Each deliverable will be considered complete upon the SPA's signature of its associated acceptance certificate. Milestonc/Delvexable Planned ' Yricc Acce )tanGC Dade Pro'ect Mana ement Plan and Pro'ect Mana er 8/24/2009 $ 95,480.57 Administrative Support on site (CaISIEC SPA and Los An eles/Long Beach 9/18/2009 $ 290,347.22 SPA Governance Structure Developed and a roved b Client 12/2/2009 $ 105,251.57 SPA Governance processes and procedures a roved b client 3/28/2010 $ 105,251.57 Inventory of SPA operational areas gateways and related standard o rational rocedui•es submitted 6/4/2010 $ 114,038.04 -9- GTSI Coy fdential anal Proprre~a~}'. Use ar disclosine of the darn conm8red on Bris sl~eel is subjec! to tfre reshictia~rs wr the lttle page ojthis proposal. 25P-22 -=~ gts~. Ono Mlsslon. Yours. Santa Arra Police DepmlmerrJ hrteroperabiJilp Comnuwicalions Corrstrllirtg GTSI-09-1I4S3 v3.0 Inventory and utilization plan for VHF (high and low), UHF, 700 and 800 MHz bands currently being used in each of the SPA Operational Areas as 6/l U2010 $ 114,018.04 intern rabili channels submitted Inventory of agencies within the SPA using CaISIEC controlled interoperability channels between 30-869 MHz with status of FCC licenses 6/18/2010 $ 114,018.04 submitted Inventory of agencies with the SPA using interaperabitity~ channels bet,veen 150-512 MHz that conform to nar•rowband migration and 6/25/2010 $ 114,018.04 o ration submitted Transition plan for SPA interoperability chanriets between 150-512 MHz that conform to FCC 7/9/2010 $ 114,018.04 narrowband re uiremenis submitted Provide technical planning support to Tribal and nongovernmental agencies within the SPA to identify interoperable communication solutions. 7/15/2010 $ 114,018.04 Report on identified pathways and potential solutions submitted Develop and present to the SPA fot• adoption, various documents for• inclusion as regional input to the California Interoperx~bility Field Operations 7/24/2010 $ 48,158.55 Guide (I-FOG). Number of individual documents not to exceed 6 Assessment and Gap Analysis Report on each established SPA UASI TICP. Report on findings 7/24/2010 $ 48,!58.55 submitted Riverside/San Bernardino UASI TICP compliance re rt submitted 7/30/2010 $ 48,158.55 Inyo Operational Area UASI TICP compliance re rt submitted 7/30/2010 $ 48, 158.55 Mono Operational Area UASI TICP compliance re rt submitted 7/30/2010 $ 48,158.55 San Luis Obispo Operational Area UASI TICP cam fiance report submitted 7/30/2010 $ 48,158.55 Santa Barbara Operational Area UASI TICP corn !lance re r•t submitted 7/30/2010 $ 48,158.55 Ventura Operational Area UASI TICP compliance report submitted ?/30/2010 $ 48,158.55 - 10- G7Sl ConfrdentlaJ mrd Proprietary. Use or disc%sere of dre darn conrar~led ar this sheer is subject ro tke rnslricliorrs on the Mlle page of this proposal. 25P-23 gtsi. One Mission. Yours, Santa Ana Police Department Lnteroperab!!I{r Conr»urnicalloru ConsulBug GTSI--09-11453 v3, 0 Assessment and Gap Analysis report of SPA interoperable communication training program for 8/6/2010 $ 92,749.80 end users. Re ort on findin submitted Develop training cur•r•iculucn to address interoperable communication training gaps. Report 8/13/2020 $ 92,749.80 submitted on curriculum Develop, administer and evahrate exercises with State of CA to validate regional interoperable communication procedures and directives. (number 8/13/2010 $ 92,74g•80 of exercises not to exceed {8))• Report on findings submitted Travel 8/13/2010 $ 199,071.05 Total of Milestones $ 2,143,028.00 4 PROJECT MANAGEMENT PLAN GTSI will monitor all aspects of the contract, from initiation of a task to fina# solution delivery, while maintaining open communication channels between Santa Ana Police Department staff, management, and project personnel. The GTSI Project Manager ("GTSI PM"} will work with project leads to ensure that the project is completed on-time with appropriate personnel. Using a work breakdown structure method to prepare and monitor task deliverables, the GTSI PM will execute based on a current, detailed overview of the work requirements of the project's task areas at all times. 5 PERFORMANCE OF WORK 5.1 Estimated Period of Performance Information provided by the Santa Ana Police Depar•trnent indicates an estimated project start date of Monday, August 17, 2009 and the project is scheduled to end on Monday, August 16, 2010. The project schedule will be further defined with the Project Manager post-award and upon delivery of the project management plan. Post award, the GTSI Project Manager will work directly with the Santa Ana Police Department POC to establish/confirm delivery dates for the professional services outlined within this proposal. 5.2 Location of Work Work on this effort will be primarily performed at the Santa Ana Police Department designated location. Portions of the work associated with this proposal may need to be completed at a GTSI subcontractor facility. 5.3 Hours of Work Work may be performed at the Santa Ana Police Department site from 8:OOA.M. to S:OOP.M, excluding all observed Federal holidays. Any required weekend or non-business hour work may -11- GTS/ Corrfider:rrat mid Proprierarp. Use or disclosure of tTre rlnra conraineri ore rTiis sheer is subJec[ ro rT~e resrricttwrs ox the JUTe gage of this proyosaT. 25P-24 ~`a~, Smttu rlrie Police Depnrlrne~t! ~~77 btteroperabilil~• Con:n~unicnlions Co~tsullixg ono Mfss~on.YOUrs. GTSI-09-11453 ti~3.0 t•equire additional funding or may incur higher billable rates and must be coordinated through the GTSI Team with a modification of this proposal prior to execution. 6 CHANGE CONTROL The pt•icing and pt•oject schedule ate based on project scope. Any changes to the project scope after contract award are subject to GTSI's Change Control Process as managed by the GTSI PM. All changes will be agreed to in writing and approved by GTSI and Santa Ana Police Department prior to any work force effot•ts. Should GTSI or Santa Ana Police Department want to change any Task, Deliverable, ot• Acceptance Criteria, the GTSI PM will follow standard change control procedures. GTSI will complete all work authorized under change control on atime-and-materials ot• fixed-price basis, dependent upon which contract type is most appropriate. Time and Materials will be charged at GTSI's then current rates. The objectives of change control are to: • Assess the impact of scope changes on project schedules, resources, and pricing. • Provide a formal vehicle for approval to proceed with any changes to the scope of work of this proposal. • Provide a record of all matet•ial changes to the original proposal. If GTSI or Santa Ana Police Department requests a change impacting the cost of or time for performance, as determined by GTSI in its sole discretion, GTSI and Santa Ana Police Department will review the request through our change control process set forth in the proposal and subsequent contract award, For each change, GTSI will complete a change request form and provide the completed form to Santa Ana Police Department. Both GTSI and Santa Ana Police Department will approve the change request detailed in the form, including the impact of the request on the schedule,~resources, and the price of the project, before GTSI will make then enact the request. When Santa Ana Police Department accepts the Change Form, Santa Ana Police Department will modify its purchase order and such other documents as requested by GTSI, when applicable. If Santa Ana Police Department does not accept the request, including the impact on the schedule, resources, or price, then the Parties will complete their obligations with respect to the project as set forth in this proposal. 7 GENERAL ASSUMPTIONS The information in this document is based on the most recent information available to the GTSI team. The scope of work and associated costs in this document may be adjusted should new or more detailed information become available regarding the project. The most recent Proposal at the time of contract will govern performance. The information provided in this document is based on customer specification acrd requirements provided by the Santa Ana Police Department, and are developed based on ar~d in accordance with the OEM specifications. - 12- GTSI Cm fderuial mid Proprrermp. Use or dise7osure of the dnta cmrtained a1 phis s)reet is sabjen to rbe resrrrrtions on rke title page of t&is propospl. 25P-25 gtsi. Oac Mission. Yours. SrrnlaTina Police Department Interoperabilip~ Cornnuuricatlvns Consulting GTSI-09-11453 v3.0 • No members of the GTS] team, unless specified elsewhere in this proposal, are required to hold current and active security clearances or citizenships to assist in execution of this project. • Santa Ana Police Department will provide the GTSI team with an onsite contact for the duration ofthe project. • Santa Ana Police Depa~•tment will provide the GTSI team with adequate security access to perform the project, including facility access, network access and device access. • Santa Ana Police Department will provide the GTSI team with adequate documentation to perform the project, including facility diagrams, network diagrams and configurations and device diagrams and configurations. • When required, Santa Ana Police Department will provide the GTSI team timely access to appropriate resources within the Santa Ana Police Department facilities, including, but not limited to: related employees, vendors, developers, consultants, woek space, training space, staging space, hardware, software, network connections, test data and live data. Any material delay in providing such reasonable accommodations shall be considered a delay on the part of the Santa Ana Police Department. • Santa Ana Police Department will ensure that adequate HVAC is in place to support standard working conditions and the operation of the installed Hardware/Software. • Santa Ana Police Department will provide information as requested by the GTSI team in a timely fashion, including completing and returning all GTSI-provided templates. The GTSI team will not be responsible for any delays caused due to failure by Santa Ana Police Department to supply information requested by the GTSI team for this project. Any down time not the fault of the GTSI team will be billed in addition to the price proposed. • This proposal is valid for a period of thirty (30) days from receipt of proposals. • Santa Ana Police Department authorizes the use of the GTSI Subcontractor named in this proposal • Santa Ana Police Department authorizes the OEM products and solution proposed as per Client requirements. • GTSI assumes that all information contained within the proposal to be true and correct to the best of the knowledge of GTSI and all partners. Based on that assumption, pricing is being provided as per the requirements. If during the performance of this contract any discrepancies are identified, GTSI may choose to accept the additional work or submit a change order proposal to the Government. • All deliverables will be set up with a corresponding schedule or as set forth within the proposal. GTSI will make every effort to deliver within the timeframe as set forth. If, however, there are unexpected changes made by the Government that impede the schedule, GTSI will be forced to request an extension to the period of performance. If delay is more than three (3) days, such delay may result in a request for additional compensation for delay of performance. • All requests for Modifications or Changes Orders shall be submitted in written form and he mutually agreed upon prior to execution. -13- GTSI Caf~lenlia! and Proprrerarj•. Use or disclosrue ojthe dnra cautai~ted ai this sheet is subject to the resrrrctrous ou the tide page ojrlris proposal. 25P-26 ~-.~ ~y~.~; 4 Sat-1n Area Police Depnr111rettl `UJ ~ ` IjHeropernbililY Costrnutricaliorts Corrsr~!(ing one Miss!on. yours. GTSI-D9-11453 v3.0 • GTSI assumes that reports and/or deliverables (except as noted within our technical proposal) will be submitted in electronic format. Formal, bound reports are not included in the Proposal price. Should requirements arise for the submission of formal, bound reports, GTSI shall propose subsequent pricing as appropriate. • The GTSI proposal is dependent upon deliverables being received and reviewed within ten (10) business days. Delays beyond ten (10) business days, unless agreed to prior to deliverable submission, shall be considered delays on the part of the Government. GTSI may seek compensation for these delays. • Deliverable Acceptance Process. Due to the nature of a firth fixed price contract, written deliverables shall be delivered to the Contracting Officer's Representative (COR) by GTSI in accordance with the time frames set Earth in this proposal. Prior agreement regarding written deliverable content and format shall precede performance and shall govern acceptance of the final written deiiverable• At the completion of the Government's review (within the time frame specified herein}, the COR will promptly provide a single, conclusive, integrated set of consolidated comments to the GTSI Project Manager within IO days (or as otherwise mutually agreed in advance} after receipt of each deliverable. If any comments identify changes desired by the COR, which do not constitute errors or omissions based on the requirements provided to GTSI 6y Santa Ana Police Department, COR acknowledges and agrees that any change requested may result in an upward or downward equitable adjustment in the contract price, delivery schedule, timeft•ame for performance, or other affected terms of the contract. Such changes may not be made unilaterally by the COR, but rather as mutually agreed to by the parties. GTSI shall be entitled to seek an equitable adjustment and COR agrees to modify the contract accordingly. • Each deliverable shall be presumed accepted ten (] 0} days after receipt by the COR, unless the COR othettivise notifies GTSI of nonconformance. • The GTSI offer is limited to only Those areas that are proposed. • Requests by GTSI fo-• resow•ces and/or meetings will be acknowledged by an authorized representative of Santa Ana Police Department to include an estimate of time required to make available the requested resources should resources be eequired• • All meetings involving GTSI shall be conducted at mutually agreed times and locations between Santa Ana Police Department and GTSI ~vithout um•easonable delay. Both Parties will make available appropriate personnel to provide maximum value to the meeting. • Any modifications proposed to the scope within this proposal must be negotiated and approved by both parties in writing prior to work continiting. • All support and deliverables will be provided in United States English. • GTSI assumes that there will be only one Santa Ana Police Department P-•oject Coordinator assigned to lead each task order and who will enjoy full support from Santa Ana Police Department senior management. Under this arrangement it is assumed the appropriate Santa Ana Police Department personnel will be available on a timely basis to work with GTSI representatives, and that management Fvill provide authority to the Santa -14- C7SI Corfderrtial arrd Proprietary. Use or drsclosrrre of the data corrtaiued on this sheer is srrbjecr to the restrrdions wr the Title page of this proposnL 25P-27 ~~ ~ ~ Sauta tina Police Devarmrent Cnterope~abilil~• Contmunicalions Co~rsultiug one MESS~on. yours. GTSI-09-1I4S3 v3.0 Ana Police Department Project Coordinator sufficient to support the full scope of the project. ~ Any enhancements to, or modifications of, auy software or hardwa-•e utilized in the support of the project not covered in this proposal will be negotiated as a separate price. • Should the engagement terminate early for any reason whatsoever prior to completion of the GTSI Services, notwithstanding which party to-•minates, Santa Ana Police Department agrees to pay GTSI for all GTSI Services performed by the GTSI Team in accordance with the proposal, either invoiced or to be invoiced but to date unpaid (fees, expenses, milestone payments), up to the effective date of termination. • Personnel Security Requirements: Upon award, DD254 documentation, if required, should be forwarded to the GTSI Facility Seetu•ity Office. AI[ other clearance documentation or requests can also be forwarded to tl~e Facility Security Office. Email: securitv.clearance.office a, Yts~ i Address: 2553 Dulles View Drive Suite 100 Herndon, Virginia 20171-5219 Attn: Facility Security Office Telephone: 703-463-5136 • Please be advised that only a GTSI Contract Manager has the authority to negotiate changes to price, performance, deliverables, schedules, specifications, or terms aut[ined in this proposal. Furthermore, the GTSI Contract Manager will finalize ail proposals for signature by the Director of Contracts. -15- G'1'S! Confidential and Proprieta+y. Use or disclosure ojdre data canab+ed an 11+is shee! is subject 1o the restrJclJans orr the liJle page of 1l+is proposal. 25P-28