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HomeMy WebLinkAboutAgenda Packet 12.05.2023 - Special MeetingMOSQUITO CONTROL DISTRICT AGENDA ST. LUCIE COUNTY Special Meeting Tuesday, December 5, 2023 6:00 PM St. Lucie County Commission Chambers 2300 Virginia Avenue 3rd Floor of Roger Poitras Building Fort Pierce, FL 34982 BOARD MEMBERS District No. 2, Chair LARRY LEET District No. 3, Vice-Chair LINDA BARTZ District No. 1 CHRIS DZADOVSKY District No. 4 JAMIE FOWLER District No. 5 CATHY TOWNSEND Mission Statement St. Lucie Works to deliver superior service that enhances our quality of life *Final on 11/29 Page 1 of 30 Regular Meeting Tuesday, December 5, 2023 6:00 PM 2 | P a g e WELCOME All meetings are televised. All meetings provided with wireless internet access for public convenience. Please turn off all cell phones and pagers prior to entering the commission chambers. Please mute the volume on all laptops and PDAs while in use in the commission chambers. GENERAL RULES AND PROCEDURES – Attached is the agenda, which will determine the order of business conducted at today’s Board meeting. INVOCATION-PLEDGE – To bring order and decorum to its meeting, the Board begins its meetings with an invocation followed by the Pledge of Allegiance. Participation is voluntary. CONSENT AGENDA – These items are considered routine and are enacted by one motion. There will be no separate discussion of these items unless a Commissioner so requests. REGULAR AGENDA – Proclamations, Presentations, Public Hearings, and Department requests are items, which the Commission will discuss individually, usually in the order listed on the agenda. PUBLIC HEARINGS – These items are usually heard on the first Tuesdays at 6 p.m. or as soon thereafter as possible. However, if a public hearing is scheduled for a meeting on the third Tuesday, which begins at 9 a.m., then public hearings will be heard at 9 a.m. or as soon thereafter as possible. These time designations are intended to indicate that an item will not be addressed prior to the listed time. The Chair will open each public hearing and asks anyone wishing to speak to come forward, one at a time. Comments will be limited to five minutes, and must be pertinent to the agenda item being considered by the Board. As a general rule, when issues are scheduled before the Commission under department request or public hearing, the order of presentation is: (1) County staff presents the details of the Board item (2) Commissioners comment (3) if a public hearing, the Chair will ask for public comment, (4) further discussion and action by the Board. ADDRESSING THE COMMISSION – Please state your name and address, speaking clearly into the microphone. If you have backup material, please have eight copies ready for distribution. NON-AGENDA ITEMS – These items are presented by an individual Commissioner or staff as necessary at the conclusion of the printed agenda. PUBLIC COMMENT – Time is allotted at the beginning of each meeting for general public comment. Please limit comments to three minutes. Comments may pertain to any matter related to the Board’s duties as the County’s governing body. Comments in support or opposition to candidates for public office are not pertinent to the Board’s duties. This includes any speaker identifying himself or herself as a candidate for public office. DECORUM – Please be respectful of others’ opinions. MEETINGS – All Board meetings are open to the public and are held on the first Tuesdays of each month at 6 p.m. and on the third Tuesdays at 9 a.m., unless otherwise advertised. Meetings are held in the County Commission Chambers in the Roger Poitras Administration Annex at 2300 Virginia Ave., Fort Pierce, Fla. 34982. The Board schedules additional workshops throughout the year necessary to accomplish their goals and commitments. Notice is provided of these workshops. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Human Resources Department at 772-462-1456, HumanResources@stlucieco.org or TDD 772-462-1428 at least 48 hours prior to the meeting. Page 2 of 30 Regular Meeting Tuesday, December 5, 2023 6:00 PM 3 | P a g e 1.CALL TO ORDER 2.GENERAL PUBLIC COMMENT 3.CONSENT AGENDA A.MOSQUITO CONTROL 1.MapVision Software Upgrade - Contract C16-05-262 First Amendment Staff recommends Board approval of Contract c16-05-262 First Amendment and authorization for the Chair to sign as approved by the County Attorney, in order to purchase the MapvVision Gen 3 Upgrade. 4.MOTION TO ADJOURN Page 3 of 30 3.A.1. 2023-60936 CONSENT AGENDA - MOSQUITO CONTROL AGENDA REQUEST DATE: 12/5/2023 *ACTION ITEM - CONTRACT QUASI-JUDICIAL ITEM? No TO: Board of County Commissioners PRESENTED BY: Roger Jacobsen, Mosquito Control Director SUBMITTED BY: Mosquito Control SUBJECT: MapVision Software Upgrade - Contract C16-05-262 First Amendment BACKGROUND: In 2016, St. Lucie County Mosquito Control District (SLCMCD) began using Leading Edge's software, known as MapVision, to monitor the department's inventory, mosquito populations, impoundment data, workflow data, and much more. This software allows daily processes to be streamlined, makes accessibility effortless, and enables us to remain accountable to internal and external stakeholders. Unfortunately, as with all software, the servers used to maintain the current version are growing increasingly more obsolete and will no longer be serviced within a year. Upgrading to the current Gen 3 version will increase processing speed, improve ULV fog truck operations, provide more up-to-date satellite and map views, and will improve overall reporting capabilities. This proposal has been reviewed by the county's Information Technology Department to ensure what is needed for operations is included in the contract. SLCMCD budgeted $107,405 in the FY23-24 budget for the software upgrade, and this proposal can be implemented for $95,527.50. PREVIOUS ACTION: The BOCC reviewed the proposed $107,405 software upgrade purchase during the FY23-24 budget cycle and funding was subsequently included in the approved budget. FINANCIAL IMPACT: There are sufficient funds budgeted in SLCMCD's Software Account to purchase the upgrade. RECOMMENDATION: Staff recommends Board approval of Contract c16-05-262 First Amendment and authorization for the Chair to sign as approved by the County Attorney, in order to purchase the MapvVision Gen 3 Upgrade. COMMISSION ACTION: Page 4 of 30 RESULT: MOVER: None SECONDER: None AYES: None NAYS: None EXCUSED: None Coordination/Signatures Date: November 21, 2023 Daniel McIntyre, County Attorney Date: November 21, 2023 Jennifer Garrity, Budget Manager Date: November 28, 2023 George Landry, County Administrator Date: November 29, 2023 Jason Davis, Deputy County Administrator I Page 5 of 30 Contract C16-05-262 First Amendment St Lucie Mosquito Control Services (SLMCS) October 1, 2023 MapVision Gen 3 Enterprise Upgrade Proposal Leading Edge Associates, Inc. 3310 E Locanda Cir New Smyrna Beach, Fl 32168 Bill Reynolds, President & CEO 407-468-0008 breynolds@leateam.com Page 6 of 30 2 Page 7 of 30 3 THIS PAGE LEFT BLANK INTENTIONALLY Page 8 of 30 4 Table of Contents Proposal Letter 4 Leading Edge Proposal Summary 5 MapVision Feature Highlights 6 Proposal FAQ 9 Overview 13 Our Proposal 13 Pricing 14 Notes 20 Payment Terms 22 Conclusion 23 Signatures 23 Page 9 of 30 5 Proposal Letter October 1, 2023 Mr. Roger Jacobsen, Director Mr. Terrill Mincey, Assistant Director St. Lucie County Mosquito Services 3150 Will Fee Rd Ft. Pierce, Florida 34984 Dear Roger and Terrill: Subject: MapVision Gen 3 Migration Proposal The enclosed proposal is being submitted in response to St. Lucie Mosquito Control Services’ (SLMCS) request for a proposal to migrate the current MapVision Gen1 system to the newest Gen3 MapVision enterprise database management system and incorporate previous work such as the impoundment feature. Leading Edge is uniquely qualified to provide a response to SLMCS’s request for a comprehensive enterprise database management system. We are committed to our industry and each project’s scope of work. With our collective eighty plus years of experience in the mosquito control industry, we understand how to support the challenges and needs of your entire operation and mission. Our success over the past decade has been earned by listening to our customers, working side by side with district personnel in the field, in the laboratory, and across all departments. Our customers are our colleagues and we are dedicated to delivering an on time, first class enterprise product. We are committed to our profession through transparency and communication for each and every customer. The individuals and titles who will be assigned to this project and authorized to make representation are listed on page 6. For additional information or immediate needs, you can reach me at 407-468-0008 or via email at breynolds@leateam.com. Thank you in advance and we look forward to working with the St. Lucie Mosquito Control Services team. Best regards, William “Bill” H. Reynolds, Jr Michael D. Reynolds, Sr. President and CEO Vice President and COO Leading Edge Associates, Inc. Leading Edge Associates, Inc. Leading Edge Aerial Technologies, Inc. Leading Edge Aerial Technologies, Inc. Page 10 of 30 6 Leading Edge Proposal Summary Leading Edge Associates is incorporated in the state of Florida, with local representation in Port Orange and New Smyrna Beach, Florida. Our products can be found in many locations nationwide and internationally. Our company’s mission is to support mosquito control districts by offering innovative and proven technology that is efficient and robust. The MapVision Enterprise geospatial database is user friendly, cost effective and has remained operational for more than a decade with our clients beginning in 2009. Recognizing that the world of vector control is ever-changing and dynamic, Leading Edge continues to reinvest in our MapVision product line by designing features and workflows that are relevant to integrated vector management. We propose MapVision Gen3 Enterprise, our fully featured geo-spatial database management solution, which will enable the SLMCS to fully realize the benefits of enterprise wide real time data collection and access. MapVision Enterprise is scalable and has been engineered to incorporate future requirements as needed. Most importantly, we provide the training and support that ensures SLMCS’s staff can ramp up quickly and realize measurable improvements. A few examples are employee time management, reduced response time to service requests, accurate documentation of all treatments performed, production of critical reports instantaneously, enhanced integration of important surveillance data with operational activities and coordination of aerial applications with outside contractors. The Leading Edge teams’ individual job responsibilities and their locations can be found in the Summary of Qualifications table on page 6 and resumes in Exhibit A, Page 41. Page 11 of 30 7 MapVision Feature Highlights MapVision enables interdepartmental data integration and enhances resource allocations by focusing on specific data collection procedures unique to mosquito control districts. This ensures pesticide applications and surveillance data is correctly captured, useful and relevant to decision making at all levels. ● Workflow Management - by directly mapping data to the technician’s field map the moment activities are being performed, daily processes are streamlined, accessibility is effortless, and accountability is continually sustained. Site management include numerous data points and ability to record observations, treatments, LRC, rain level, surveillance data and other critical data ● Service Requests are easily recorded and maintained according to contact information, site details, and treatment history thus reducing response time while increasing confidence with the public regarding mosquito control efforts. Mapping new locations and tracking status of each SR. Ability to assign, batch, reassign and review history ● Record Keeping – utilizing MapVision’s Tier I reporting and Microsoft’s Power Business Intelligence (Power BI) system, the time-consuming task of producing detailed reports is greatly reduced increasing productivity and transparency for the District as a whole ● Surveillance provides the ability to manage all traps, locations, data, provide historical data to field technicians, and provide reporting in numerous formats. Included in MapVision are unlimited trap types and if desired other data relevant. Trapping workflows provide user ability to set up trap types, locations, species, test agencies and other data. ● Administrative Rights allow for management to create unique groups and select pre- designed user groups that are most commonly used for mosquito control personnel, thus managing access to certain MapVision features relative to that group ● Permission-Based functionality defines and determines levels of accessibility to system features, components and reports effectively simplifying work processes for increased efficiency ● Advanced Master Management allows for the District to “personalize” specific site types, field activities, surveillance methods, types of service request, trap types, species, sub site types, pathogens and many more Page 12 of 30 8 Managing mosquitoes is about getting the job done quickly and accurately. Working from the field requires data entry to be simple and efficient. Working in the lab requires data to be concise and complete. MapVision makes all this possible in one enterprise data management system. ● MapVision® is built over full featured maps so all mosquito sites, service requests, treatment blocks, flight recordings, traps and disease activity are all geo-coded for fast reference as icon objects on digital, terrain or satellite maps ● Navigation is simple using street maps, street view or satellite imagery ● User defined preferences on the field map allow for flexibility and focus in the field for each user’s needs ● Online or Offline - MapVision® iOS Field App “Designed by technicians and built for technicians” makes it happen wherever you work ● Response to invasive species and disease related incidences are enhanced through MapVision’s Heightened Surveillance and Parcel Inspection Plan allowing for focused door-to door inspections and treatments ● Ground and Aerial workflows simplify the process of complex adulticide or larvicide applications. Using polygons or blocks (including a single site or multiple sites associated with the polygon), a treatment plan is created and assigned to field staff. Shapefiles and JOB files are created for the aircraft GPS system and PrecisionVision UAS. o After treatments are completed, all information is uploaded and added to the treatment plan. This includes material used, total material used, application rates, operators, aircraft/UAS/vehicle used, flight log file and associated maps. Several reports are generated such as Treatment Reports, Pesticide Use Reports, Material Use Reports and Real Time Inventory Item Reports (optional), including data specific to ground/flight treatment information. o These processes are complex, yet MapVision’s treatment plan makes these workflows easy for adulticide or larvicide applications by ground or by air (including unmanned aircraft systems). Examples of data sets captured are ground and aerial missions, including miles driven, miles treated, material use, application rates, application dates & times, locations and acres treated. Job files/shapefiles and log files are seamlessly provided to operational staff and, when necessary, with outside contractors. MapVision Enterprise accommodates other file types such as GeoTracker, Monitor, Steller, Satloc, WingMan, AgPilotX, AgNav and others. Page 13 of 30 9 Several features offered in MapVision: ● Response to Invasive Species and disease related incidences are enhanced through MapVision’s Heightened Surveillance and Parcel Inspection Plan allowing for focused door-to door inspections, treatments, and site creation ● Material Inventory is regularly monitored and managed, capturing all treatments from hand treatments to aerial applications ● Parcel APN Integration – parcel integration provides the user the ability to view each parcel boundary and associated information on the technicians’ field map. All site(s) within a parcel boundary will be linked to the parcel ID. ● Swimming Pool Imagery, Classification and Service Request Workflow – geo-rectified imagery of swimming pools/spas are automatically imported and classified based on pool condition (empty or dirty). Temporary service requests are populated for review and assignment to technicians, either individually or in a batch. The request that is created associates the site(s) to the service request and to the parcel ID. The field technician can then review high resolution images of the pool and complete any actions (treatments, larval surveillance, door hangers, set re-inspection dates, etc.) as needed. ● Real Time Material Inventory – as treatments are applied in the field, the items and materials are deducted automatically from the main pesticide inventory ● Tracking- Leading Edge can provide vehicle and asset tracking through our FleetVision system and/or unique device use, such as MapVision’s iPad Field App. Page 14 of 30 10 Proposal FAQ REQUIREMENT CURRENTLY AVAILABLE REQUIRES CUSTOMIZATIO N COMMENTS Map-based system which allows for multiple map interfaces, incorporating various zones and boundaries YES NO Customization is available Mobile platform, with real-time geospatial ability that is cloud-based system must operate online and offline track, record, and display any aerial, land or marine-based operations YES NO Customization is available Analytic visualizations and reports YES NO MapVision’s PowerBI empowers the user to create custom visualizations or contract with Leading Edge to create custom visualizations, reports, etc. LEA will incorporate all existing PowerBI reports and analytics from the current system Page 15 of 30 11 Input multiple types of data including, but not limited to mosquito populations and species, all aspects of adulticiding, aerial applications, treatment rates, tidal information, environmental conditions, and larval sampling data YES NO Customization is available Provide auto notifications, dashboard views and tiled views YES NO Customization is available Output compiled data into a variety of formats including CSV and PDF files YES NO Customization is available Store large amounts of data over long periods of time YES NO Customization is available REQUIREMENT CURRENTLY AVAILABLE REQUIRES CUSTOMIZATIO N COMMENTS Accurately display, map, and store locations and GPS coordinates YES NO Customization is available Track customer information/service requests including all relevant details pertaining to each entry (addresses, phone numbers, surveillance, treatments, comments, etc.) YES NO Customization is available Page 16 of 30 12 Perform complex calculations including, but not limited to, accurate treatment rates for chemicals based upon acreage/volume YES NO Customization is available Map and track sentinel chicken flocks and allow for the input/display of any arboviruses that may be associated with the flocks YES NO Customization is available Allow customer customizations YES YES When a customization is requested, Leading Edge provides SLMCS a cost estimate and will not proceed with the customization until approved by SLMCS Must be dynamic and can be updated with new technology and tools as they become available YES N/A This is one of the strengths of the MapVision Enterprise system and the Leading Edge team Inventory of assets, chemicals, equipment YES NO Real-time inventory is available without customization Provide initial training on site YES N/A Customization is available REQUIREMENT CURRENTLY AVAILABLE REQUIRES CUSTOMIZATIO N COMMENTS Page 17 of 30 13 Provide historical data migration YES NA Legacy data will be part of the system pricing Ability to apply GIS layers like ESRI based shapefiles (park and school locations, city boundaries, commissioner districts, etc.) YES NO, but available KML layers are part of the MapVision solution and can be displayed as background layers. Shapefiles can also be integrated without customization Ability to create and save polygons YES NO Customization is available Ability to save site size in the site profile YES NO Is site size referring to a polygon that represents the site boundary? If so, yes, MapVision provides this feature without customization Ability to adjust daily chemical usage based on start and end automatically amounts YES NO Customization is available Ability to choose different icons to differentiate site types YES NO Icons can be created by the District or Leading Edge and easily imported into MapVision by SLMCS. Additionally, rules associated with the icons can be created by SLMCS Page 18 of 30 14 Overview Leading Edge Associates is pleased to submit this proposal to St Lucie Mosquito Control Services for MapVision Gen 3 Enterprise. We take pride in offering the highest quality web- based geospatial data management system available for mosquito control agencies. For more than a decade, MapVision systems have been deployed throughout the United States and internationally. Our company’s mission is to support mosquito control districts by offering efficient, proven, and robust geospatial database environments that are user-friendly and cost- effective. Recognizing that the world of vector control is ever-changing and dynamic, Leading Edge continues to reinvest in our MapVision product line by designing features and workflows that are relevant to integrated vector management. Our Proposal SLMCS has a well-deserved reputation for scientific-based, quality mosquito control services. However, faced with increased costs for equipment and materials, maintaining a fleet of ground vehicles, aerial contracts, climate variability, and vector-borne disease, SLMCS is faced with complex operational challenges and decisions. SLMCS needs the technological advantages offered by a robust and comprehensive real-time geospatial web-based database. We have developed solutions to help numerous mosquito control districts across the United States maintain, disseminate in real-time, and manage large volumes of data that are essential to efficient, effective accurate, and accountable mosquito control operations. MapVision Gen 3 Enterprise will serve SLMCS's current and future needs for many years. Page 19 of 30 15 Pricing The following table details the pricing for the products and services outlined in this proposal. This pricing schedule is only an estimate and is based on projected requirements. Final configuration and pricing will be determined after a complete onsite needs analysis is performed. This pricing is valid through Dec 31, 2023. Product item Description Price MapVision Gen 3 Enterprise migration from MapVision Gen 1 to MapVision Gen 3 Enterprise $84,000.00 Historical database migration The data will be reviewed for compatibility and location accuracy by Leading Edge's programmers. Additional input may be required from the client if latitudes/longitudes are missing or incorrect. If data clean-up is required, additional charges may be applicable, depending on the type of data and number of migrations needed. This will be detailed to the client in a separate quote. Included in price MapVision iOS Field App Included in price Heightened Surveillance & Parcel Inspection Plan High Trap Counts, Invasive Species Detection (Larvae and Adults), Disease Detection in Pools and Dead Birds, Human Case Incidence. Includes field link for parcel inspections. Included in price Page 20 of 30 16 Notifications feature When an activity, workflow or aerial workflow is created and/or assigned, MapVision will automatically send notifications to the technicians involved. Email notification set up in Master Management. Included in price Sentinel Chicken management Chicken Sample Testing, Manage Flocks, Sentinel Pathogens Included in price Advanced Pesticide Inventory and Equipment management Real-time Inventory, Auto-Reorder Alerts, Multiple Locations, Photo Library, Real-time Assets Tracking of Vehicles, Boats, ATVs, and Equipment Maintenance, Equipment Calibration Included in price Workflow module Batch Service Request Assignment with Map, Trapping Assignment Workflow Included in Price Aerial and Ground Treatment Plan workflow Creation of ground, aerial blocks, treatment plans, ground routes, including pre- and post-treatment forms, reports, file creation (job and shapefile format), and product management Included in price Tick module Tick Surveillance Sites and Blocks, Tick Testing, Batching Pools, MIR Calculations, Mapping, Tick Pathogens, Tick Species Included in price Lab Surveillance Abundance/Pool Maps MapVision provides lab/surveillance tools to include adult trap abundance counts, pool creation, and test results, along with larval surveillance and stage identification Included in price Page 21 of 30 17 Rodent and Wildlife module Rodent Service Requests, Wildlife Inspections, Surveillance and Disease Testing, Animal Species Lists, Animal Pathogens Included in price Shop, vehicles, and equipment maintenance Track service and maintenance, miles, hours, service intervals and specific actions or maintenance conducted on each asset. Report creation is customizable Included in price Reporting - Dashboards, Reports Visualizations and Analytics Opening Dashboard and Tier I Reports Main Dashboard with key indicators 12 standard reports/graphics: ● NPDES report and map ● Adult trap counts (YTD & 5 Yr. avg.) ● Service request report ● Acres treated ● Activity map ● Action type report ● Inventory item cost report ● Inventory summary report ● Treatment report (material use) ● DACS Pesticide Use Report All table queries have CSV and PDF functions PDF are customized with logos and presented in a professional format Included in price Page 22 of 30 18 Power BI Tier II Reports (Three dashboards, four tiles each) With Tier II LEA will provide three dashboards (i.e.- Administration, Surveillance, Operations). Each dashboard will include up to four titles defined by the customer. Requirements for dashboards, tiles, and visualizations to be defined. Fully customizable to create specific reports as requested. Leading Edge will recreate previous tiles and data sets. Included in price Power BI Tier III Reports (Customer created, unlimited dashboards and reports) LEA will provide Tier III account access on Power BI and training. Included in price Total Reporting Included in price MapVision Enterprise System, Included Features and Power BI Reporting $84,000.00 Tracking, Equipment and Additional Modules MapVision ULV Flow Control software system $7,350.00 ULV Flow control hardware ($6,750 per vehicle) TBD Page 23 of 30 19 iPad Equipment 10 Units, subject to change depending on # of technicians using iPads in the field. LEA recommends iPad Mini or iPad 9.7” with Otter box protective case. Minimum iPad specifications of 64GB, WiFi and Cellular St Lucie to procure iPad devices N/A Total Tracking, Equipment and Additional Modules $7,350.00 Total MapVision System Installation with Additional Features and Modules – one only time charge $91,350.00 Page 24 of 30 20 Annual Recurring Service, Support and Software License Fees This will be quoted separately per Roger Jacobsen’s request 10/9/23 Onsite Iteration Review, Training and Travel Expenses Iteration Review (onsite 2 ½ days) Included in price Onsite integration, installation and training, including travel expenses MapVision Gen 3 Enterprise $1,500.00 ULV FC App Training and installation MapVision ULV FC iOS App $2,677.50 Total Iteration Review, Integration, Installation, Training and Travel Expenses $4,177.50 Requested Enhancements/Configurations TBD Page 25 of 30 21 Additional configurations and/or enhancements Configurations and enhancements previously designed, created, and produced for St Lucie MCS MapVision Gen1 will be reproduced and available in MapVision Gen 3 deployment. Features will be similar, with updated coding and modifications congruent to Gen3 architecture, coding languages and front end user interface. TBD Total MapVision Gen 3 System Configurations $95,527.50 SLMCS may want to consider adding this option to the above features which includes social media and survey integration with MapVision Additional Features and Modules for consideration Social Media & Survey Integration $5,000 Total Additional Features Notes 1. The prices listed in the preceding table are an estimate for the services discussed. This summary is not a warranty of final price. Estimates are subject to change if project specifications are changed or costs for outsourced services change before a contract is executed Page 26 of 30 22 2. Any change orders will be captured, documented, agreed upon, and separately priced for SLMCS approval prior to any work being performed 3. iPads & iPhones along with any cellular services is to be obtained by SLMCS with specifications provided by Leading Edge 4. A detailed timeline will be provided along with a Specifications Document to provide project tracking information 5. Projected go-live date: With a starting date of 10/1/23, the targeted go live is 4/1/24. Dates are subject to change. Page 27 of 30 23 Payment Terms Description Due Date PAYMENT SCHEDULE Total Project: $95,527.50 Includes 1st Year License and Support Fee which was quoted separately MapVision – First Installment - 25% Progress Payment 25% of project complete $23,881.87 MapVision – Second Installment -25% Halfway point of project $23,881.87 User acceptance sign off (UAT) on complete system - 50% System is live $47,463.75 TOTAL SYSTEM PRICE $95,527.50 Page 28 of 30 24 Conclusion We look forward to working with SLMCS and supporting the district’s efforts to integrate the best geospatial database solution and flow control system that will connect all departments together seamlessly with real-time data distribution and proven workflows. We are confident that we can meet the challenges ahead and stand ready to partner with SLMCS to deliver an effective and cost-efficient solution. If you have questions on this proposal, feel free to contact me breynolds@leateam.com , Mike Reynolds at mreynolds@leateam.com at your convenience, or by phone at Bill (407) 468-0008, Mike 828-246-2111, Piper 707-484-6937. Signatures I, ______________________________________________________, agree to the proposal and pricing as quoted in this document. Signed this ____ day of ____________, 2023 ________________________________________________________ Authorized Representative/SLMCS Leading Edge Associates, Inc. agrees to the proposal and pricing amounts as quoted in this document. Signed this 7th day of September 2023 Authorized Representative of Leading Edge Associates, Inc. MapVision, DropVision, and PrecisionVision are trademarks of Leading Edge Associates Page 29 of 30 25 THIS PAGE LEFT BLANK INTENTIONALLY Page 30 of 30