7309r1221102_Emergency_Call_outs_SCADA_Systems.docx

7309r1221102 Emergency Call outs SCADA Systems

1. Site Documentation and Discovery Operations for both Nogales, AZ and San Ysidro, CA as stated in attached SOW. Estimated number of hours to complete this task in 120 days from point of award = 640

2. BASE YEAR Maintenance and Improvements of SCADA systems Hardware and Software for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task at an estimated 10 days per month at each site = 1920

3. BASE YEAR Emergency Response to Incidents and Operations Issues for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used at an estimated 2 days per month at each site = 384

4. BASE YEAR TRAINING of applications and system use for all required employees for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task at an estimated 10 days at each site for the year = 160

5. BASE YEAR TRAVEL - Quarterly trips to each site for Emergency response or maintenance (2 trips x 2 sites = 4 per QTR) for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used to Nogales, AZ and San Ysidro, CA per QTR.

6. BASE YEAR PROJECT MANAGEMENT for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used at an estimated 40 hours per month for both sites (not each) = 480

7. NO OPTION FOR THIS TASK - Site Documentation and Discovery Operations for both Nogales, AZ and San Ysidro, CA as stated in attached SOW. Estimated number of hours to complete this task in 120 days from point of award = 640

8. OPTION YEAR ONE Maintenance and Improvements of SCADA systems Hardware and Software for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task at an estimated 10 days per month at each site =1920

9. OPTION YEAR ONE Emergency Response to Incidents and Operations Issues for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used at an estimated 2 days per month at each site = 384

10. OPTION YEAR ONE TRAINING of applications and system use for all required employees for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task at an estimated 10 days at each site for the year = 160

11. OPTION YEAR ONE TRAVEL - Quarterly trips to each site for Emergency response or maintenance (2 trips x 2 sites = 4 per QTR) for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used per trip to San Ysidro, CA per QTR.

12. OPTION YEAR ONE PROJECT MANAGEMENT for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used at an estimated 30 hours per month for both sites (not each) = 360

13. OPTION YEAR TWO Maintenance and Improvements of SCADA systems Hardware and Software for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task at an estimated 10 days per month at each site =1920

14. OPTION YEAR TWO Emergency Response to Incidents and Operations Issues for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used at an estimated 2 days per month at each site = 384

15. OPTION YEAR TWO TRAINING of applications and system use for all required employees for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task at an estimated 10 days at each site for the year = 160

16. OPTION YEAR TWO TRAVEL - Quarterly trips to each site for Emergency response or maintenance (2 trips x 2 sites = 4 per QTR) for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used per trip to Nogales, AZ and per trip to San Ysidro, CA per QTR.

17. OPTION YEAR TWO PROJECT MANAGEMENT for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used at an estimated 30 hours per month for both sites (not each) = 360

18. OPTION YEAR THREE Maintenance and Improvements of SCADA systems Hardware and Software for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task at an estimated 10 days per month at each site = 1920

19. OPTION YEAR THREE Emergency Response to Incidents and Operations Issues for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used at an estimated 2 days per month at each site = 384

20. OPTION YEAR THREE TRAINING of applications and system use for all required employees for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task at an estimated 10 days at each site for the year = 160

21. OPTION YEAR THREE TRAVEL - Quarterly trips to each site for Emergency response or maintenance (2 trips x 2 sites = 4 per QTR) for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used per trip to Nogales, AZ and and to San Ysidro, CA per QTR.

22. OPTION YEAR THREE PROJECT MANAGEMENT for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used at an estimated 30 hours per month for both sites (not each) = 360

23. OPTION YEAR FOUR Maintenance and Improvements of SCADA systems Hardware and Software for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task at an estimated 10 days per month at each site = 1920

24. OPTION YEAR FOUR Emergency Response to Incidents and Operations Issues for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used at an estimated 2 days per month at each site = 384

25. OPTION YEAR FOUR TRAINING of applications and system use for all required employees for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task at an estimated 10 days at each site for the year= 160

26. OPTION YEAR FOUR TRAVEL - Quarterly trips to each site for Emergency response or maintenance (2 trips x 2 sites = 4 per QTR) for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used per trip to Nogales, AZ and to San Ysidro, CA per QTR.

27. OPTION YEAR FOUR PROJECT MANAGEMENT for both Nogales, AZ and San Ysidro, CA as stated in the attached SOW. Estimated number of hours to complete this task which is billed as needed and only if used at an estimated 30 hours per month for both sites (not each) = 360

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