Agenda packet — Hollister City Council, March 20, 2023 (part 3 of 4)

A.7.k
Packet Pg. 241

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
83803825 Tahoe Conservancy (Tahoe), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 72 $69.67 $5,016.24 $69.67 $5,016.24 $72.81 $5,242.32 $72.81 $5,242.32 $72.81 $5,242.32 $83.49 $6,011.28 $91.38 $6,579.36 $28,091.52 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 72 $89.64 $6,454.08 $89.64 $6,454.08 $93.73 $6,748.56 $93.73 $6,748.56 $93.73 $6,748.56 $107.44 $7,735.68 $117.69 $8,473.68 $36,160.56 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 83803825 Tahoe Conservancy (Tahoe), CDT on behalf o O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB M9T-00002 3,300 $2.07 $6,831.00 $0.87 $2,871.00 $2.01 $6,633.00 $2.01 $6,633.00 $2.13 $7,029.00 $2.13 $7,029.00 $2.08 $6,864.00 $34,386.00 Year 1 Total $34,349.40 Year 1 Total (Actual)$16,997.40 Year 2 Total $35,397.72 Year 2 Total (Actual)$35,397.72 Year 3 Total $35,793.72 Year 4 Total $40,012.92 Year 5 Total $42,967.68 Total MS Credit Applied $17,352.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$34,349.40 Year 2 Total (RFO Response)$35,397.72 Grand Total $188,521.44 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 150 $222.89 $33,433.50 $117.05 $17,557.50 $232.97 $34,945.50 $232.97 $34,945.50 $232.97 $34,945.50 $267.18 $40,077.00 $292.37 $43,855.50 $187,257.00 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 150 $69.67 $10,450.50 $55.87 $8,380.50 $72.81 $10,921.50 $72.81 $10,921.50 $72.81 $10,921.50 $83.49 $12,523.50 $91.38 $13,707.00 $58,524.00 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 150 $89.64 $13,446.00 $72.96 $10,944.00 $93.73 $14,059.50 $93.73 $14,059.50 $93.73 $14,059.50 $107.44 $16,116.00 $117.69 $17,653.50 $75,334.50 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 150 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 150 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $57,330.00 Year 1 Total (Actual)$36,882.00 Year 2 Total $59,926.50 Year 2 Total (Actual)$59,926.50 Year 3 Total $59,926.50 Year 4 Total $68,716.50 Year 5 Total $75,216.00 Total MS Credit Applied $20,448.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$57,330.00 Year 2 Total (RFO Response)$59,926.50 Grand Total $321,115.50 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 4,350 $222.89 $969,571.50 $116.81 $508,123.50 $232.97 $1,013,419.50 $232.97 $1,013,419.50 $232.97 $1,013,419.50 $267.18 $1,162,233.00 $292.37 $1,271,809.50 $5,430,453.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 4,350 $69.67 $303,064.50 $55.87 $243,034.50 $72.81 $316,723.50 $72.81 $316,723.50 $72.81 $316,723.50 $83.49 $363,181.50 $91.38 $397,503.00 $1,697,196.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 4,350 $89.64 $389,934.00 $72.96 $317,376.00 $93.73 $407,725.50 $93.73 $407,725.50 $93.73 $407,725.50 $107.44 $467,364.00 $117.69 $511,951.50 $2,184,700.50 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 91 $116.20 $10,574.20 $78.04 $7,101.64 $112.76 $10,261.16 $112.76 $10,261.16 $112.76 $10,261.16 $113.13 $10,294.83 $110.07 $10,016.37 $51,407.72 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 359 $136.66 $49,060.94 $91.78 $32,949.02 $132.62 $47,610.58 $132.62 $47,610.58 $132.62 $47,610.58 $133.06 $47,768.54 $129.46 $46,476.14 $238,526.78 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 4,350 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 4,350 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 1 $160.78 $160.78 $160.78 $160.78 $156.02 $156.02 $156.02 $156.02 $156.02 $156.02 $156.54 $156.54 $152.30 $152.30 $781.66 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 156 $232.39 $36,252.84 $156.07 $24,346.92 $225.53 $35,182.68 $225.53 $35,182.68 $225.53 $35,182.68 $226.27 $35,298.12 $220.15 $34,343.40 $176,259.72 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $183.56 $183.56 $265.24 $265.24 $265.24 $265.24 $265.24 $265.24 $266.12 $266.12 $258.91 $258.91 $1,328.83 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 1 $501.09 $501.09 $336.57 $336.57 $486.27 $486.27 $486.27 $486.27 $486.27 $486.27 $487.88 $487.88 $474.67 $474.67 $2,436.18 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 1 $63.82 $63.82 $42.82 $42.82 $61.94 $61.94 $61.94 $61.94 $61.94 $61.94 $62.14 $62.14 $60.46 $60.46 $310.30 74394516 Tax and Fee Administration (CDTFA), CDT on behalf o YammerEntGCC ShrdSvr ALNG SubsVL MVL AddOn toO365M365F3E5 LML-00001 4,350 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $1,759,456.99 Year 1 Total (Actual)$1,133,655.31 Year 2 Total $1,831,892.39 Year 2 Total (Actual)$1,831,892.39 Year 3 Total $1,831,892.39 Year 4 Total $2,087,112.67 Year 5 Total $2,273,046.25 Total MS Credit Applied $625,801.68 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,759,456.99 Year 2 Total (RFO Response)$1,831,892.39 Grand Total $9,783,400.69 68063693 Teacher Credentialing (CTC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 201 $222.89 $44,800.89 $3.29 $661.29 $232.97 $46,826.97 $232.97 $46,826.97 $232.97 $46,826.97 $267.18 $53,703.18 $292.37 $58,766.37 $250,924.38 68063693 Teacher Credentialing (CTC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 201 $69.67 $14,003.67 $32.23 $6,478.23 $72.81 $14,634.81 $72.81 $14,634.81 $72.81 $14,634.81 $83.49 $16,781.49 $91.38 $18,367.38 $78,422.16 68063693 Teacher Credentialing (CTC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 201 $89.64 $18,017.64 $15.36 $3,087.36 $93.73 $18,839.73 $93.73 $18,839.73 $93.73 $18,839.73 $107.44 $21,595.44 $117.69 $23,655.69 $100,948.23 68063693 Teacher Credentialing (CTC), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 30 $136.66 $4,099.80 $35.74 $1,072.20 $132.62 $3,978.60 $132.62 $3,978.60 $132.62 $3,978.60 $133.06 $3,991.80 $129.46 $3,883.80 $19,932.60 68063693 Teacher Credentialing (CTC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 201 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 68063693 Teacher Credentialing (CTC), CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 201 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $80,922.00 Year 1 Total (Actual)$11,299.08 Year 2 Total $84,280.11 Year 2 Total (Actual)$84,280.11 Year 3 Total $84,280.11 Year 4 Total $96,071.91 Year 5 Total $104,673.24 Total MS Credit Applied $69,622.92 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$80,922.00 Year 2 Total (RFO Response)$84,280.11 Grand Total $450,227.37 7401922 Technology - CA Governor (GO), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 400 $222.89 $89,156.00 $197.45 $78,980.00 $232.97 $93,188.00 $232.97 $93,188.00 $232.97 $93,188.00 $267.18 $106,872.00 $292.37 $116,948.00 $499,352.00 7401922 Technology - CA Governor (GO), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 400 $69.67 $27,868.00 $69.67 $27,868.00 $72.81 $29,124.00 $72.81 $29,124.00 $72.81 $29,124.00 $83.49 $33,396.00 $91.38 $36,552.00 $156,064.00 7401922 Technology - CA Governor (GO), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 400 $89.64 $35,856.00 $85.32 $34,128.00 $93.73 $37,492.00 $93.73 $37,492.00 $93.73 $37,492.00 $107.44 $42,976.00 $117.69 $47,076.00 $200,892.00 7401922 Technology - CA Governor (GO), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 10 $107.43 $1,074.30 $98.67 $986.70 $104.25 $1,042.50 $104.25 $1,042.50 $112.76 $1,127.60 $113.13 $1,131.30 $110.07 $1,100.70 $5,476.40 7401922 Technology - CA Governor (GO), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7401922 Technology - CA Governor (GO), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7401922 Technology - CA Governor (GO), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 2 $396.58 $793.16 $364.06 $728.12 $384.86 $769.72 $384.86 $769.72 $416.06 $832.12 $417.44 $834.88 $406.14 $812.28 $4,042.16 7401922 Technology - CA Governor (GO), CDT on behalf o Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 10 $214.98 $2,149.80 $197.34 $1,973.40 $208.62 $2,086.20 $208.62 $2,086.20 $225.53 $2,255.30 $226.27 $2,262.70 $220.15 $2,201.50 $10,955.50 Year 1 Total $156,897.26 Year 1 Total (Actual)$144,664.22 Year 2 Total $163,702.42 Year 2 Total (Actual)$163,702.42 Year 3 Total $164,019.02 Year 4 Total $187,472.88 Year 5 Total $204,690.48 Total MS Credit Applied $12,233.04 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$156,897.26 Year 2 Total (RFO Response)$163,702.42 Grand Total $876,782.06 74133935 Technology (CDT), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1,120 $222.89 $249,636.80 $190.01 $212,811.20 $232.97 $260,926.40 $232.97 $260,926.40 $232.97 $260,926.40 $267.18 $299,241.60 $292.37 $327,454.40 $1,398,185.60 74133935 Technology (CDT), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 1,120 $69.67 $78,030.40 $69.67 $78,030.40 $72.81 $81,547.20 $72.81 $81,547.20 $72.81 $81,547.20 $83.49 $93,508.80 $91.38 $102,345.60 $436,979.20 74133935 Technology (CDT), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1,120 $89.64 $100,396.80 $84.72 $94,886.40 $93.73 $104,977.60 $93.73 $104,977.60 $93.73 $104,977.60 $107.44 $120,332.80 $117.69 $131,812.80 $562,497.60 74133935 Technology (CDT), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 815 $107.43 $87,555.45 $98.67 $80,416.05 $104.25 $84,963.75 $104.25 $84,963.75 $112.76 $91,899.40 $113.13 $92,200.95 $110.07 $89,707.05 $446,326.60 74133935 Technology (CDT), CDT on behalf of BingMapsKnwnUsr ALNG SubsVL MVL 100Users T3V-00030 1 $1,284.38 $1,284.38 $1,283.30 $1,283.30 $1,246.42 $1,246.42 $1,246.42 $1,246.42 $1,347.48 $1,347.48 $1,351.93 $1,351.93 $1,315.33 $1,315.33 $6,545.54 74133935 Technology (CDT), CDT on behalf of BingMapsTransactions ALNG SubsVL MVL Usage30MTrnsctns PQR-00042 1 $123,303.62 $123,303.62 $112,028.66 $112,028.66 $119,659.18 $119,659.18 $119,659.18 $119,659.18 $129,361.27 $129,361.27 $129,788.10 $129,788.10 $126,274.99 $126,274.99 $628,387.16 74133935 Technology (CDT), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1,120 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74133935 Technology (CDT), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1,120 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74133935 Technology (CDT), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 615 $214.98 $132,212.70 $197.34 $121,364.10 $208.62 $128,301.30 $208.62 $128,301.30 $225.53 $138,700.95 $226.27 $139,156.05 $220.15 $135,392.25 $673,763.25 74133935 Technology (CDT), CDT on behalf o Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 100 $252.86 $25,286.00 $232.10 $23,210.00 $245.38 $24,538.00 $245.38 $24,538.00 $265.24 $26,524.00 $266.12 $26,612.00 $258.91 $25,891.00 $128,851.00 Year 1 Total $797,706.15 Year 1 Total (Actual)$724,030.11 Year 2 Total $806,159.85 Year 2 Total (Actual)$806,159.85 Year 3 Total $835,284.30 Year 4 Total $902,192.23 Year 5 Total $940,193.42 Total MS Credit Applied $73,676.04 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$797,706.15 Year 2 Total (RFO Response)$806,159.85 Grand Total $4,281,535.95 54699439 Toxic Substance Control (DTSC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1,216 $222.89 $271,034.24 $222.89 $271,034.24 $232.97 $283,291.52 $232.97 $283,291.52 $232.97 $283,291.52 $267.18 $324,890.88 $292.37 $355,521.92 $1,518,030.08 54699439 Toxic Substance Control (DTSC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 1,216 $69.67 $84,718.72 $69.67 $84,718.72 $72.81 $88,536.96 $72.81 $88,536.96 $72.81 $88,536.96 $83.49 $101,523.84 $91.38 $111,118.08 $474,434.56 54699439 Toxic Substance Control (DTSC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1,216 $89.64 $109,002.24 $89.64 $109,002.24 $93.73 $113,975.68 $93.73 $113,975.68 $93.73 $113,975.68 $107.44 $130,647.04 $117.69 $143,111.04 $610,711.68 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 17 of 39 ends

A.7.k
Packet Pg. 242

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
54699439 Toxic Substance Control (DTSC), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 136 $136.66 $18,585.76 $136.66 $18,585.76 $132.62 $18,036.32 $132.62 $18,036.32 $132.62 $18,036.32 $133.06 $18,096.16 $129.46 $17,606.56 $90,361.12 54699439 Toxic Substance Control (DTSC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1,216 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54699439 Toxic Substance Control (DTSC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1,216 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54699439 Toxic Substance Control (DTSC), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 17 $232.39 $3,950.63 $232.39 $3,950.63 $225.53 $3,834.01 $225.53 $3,834.01 $225.53 $3,834.01 $226.27 $3,846.59 $220.15 $3,742.55 $19,207.79 54699439 Toxic Substance Control (DTSC), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 87 $273.32 $23,778.84 $273.32 $23,778.84 $265.24 $23,075.88 $265.24 $23,075.88 $265.24 $23,075.88 $266.12 $23,152.44 $258.91 $22,525.17 $115,608.21 54699439 Toxic Substance Control (DTSC), CDT on behalf o ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 20 $63.82 $1,276.40 $63.82 $1,276.40 $61.94 $1,238.80 $61.94 $1,238.80 $61.94 $1,238.80 $62.14 $1,242.80 $60.46 $1,209.20 $6,206.00 Year 1 Total $512,346.83 Year 1 Total (Actual)$512,346.83 Year 2 Total $531,989.17 Year 2 Total (Actual)$531,989.17 Year 3 Total $531,989.17 Year 4 Total $603,399.75 Year 5 Total $654,834.52 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$512,346.83 Year 2 Total (RFO Response)$531,989.17 Grand Total $2,834,559.44 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 500 $222.89 $111,445.00 $170.93 $85,465.00 $232.97 $116,485.00 $232.97 $116,485.00 $232.97 $116,485.00 $267.18 $133,590.00 $292.37 $146,185.00 $624,190.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 500 $69.67 $34,835.00 $69.67 $34,835.00 $72.81 $36,405.00 $72.81 $36,405.00 $72.81 $36,405.00 $83.49 $41,745.00 $91.38 $45,690.00 $195,080.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 500 $89.64 $44,820.00 $89.64 $44,820.00 $93.73 $46,865.00 $93.73 $46,865.00 $93.73 $46,865.00 $107.44 $53,720.00 $117.69 $58,845.00 $251,115.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 42 $107.43 $4,512.06 $83.07 $3,488.94 $104.25 $4,378.50 $104.25 $4,378.50 $112.76 $4,735.92 $113.13 $4,751.46 $110.07 $4,622.94 $23,000.88 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 200 $67.36 $13,472.00 $56.92 $11,384.00 $65.36 $13,072.00 $65.36 $13,072.00 $70.68 $14,136.00 $70.92 $14,184.00 $69.00 $13,800.00 $68,664.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf o Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 6 $214.98 $1,289.88 $209.58 $1,257.48 $208.62 $1,251.72 $208.62 $1,251.72 $225.53 $1,353.18 $226.27 $1,357.62 $220.15 $1,320.90 $6,573.30 Year 1 Total $210,373.94 Year 1 Total (Actual)$181,250.42 Year 2 Total $218,457.22 Year 2 Total (Actual)$218,457.22 Year 3 Total $219,980.10 Year 4 Total $249,348.08 Year 5 Total $270,463.84 Total MS Credit Applied $29,123.52 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$210,373.94 Year 2 Total (RFO Response)$218,457.22 Grand Total $1,168,623.18 80261718 Veteran Affairs (CalVet), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 3,274 $222.89 $729,741.86 $144.65 $473,584.10 $232.97 $762,743.78 $232.97 $762,743.78 $232.97 $762,743.78 $267.18 $874,747.32 $292.37 $957,219.38 $4,087,196.12 80261718 Veteran Affairs (CalVet), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 3,274 $69.67 $228,099.58 $56.95 $186,454.30 $72.81 $238,379.94 $72.81 $238,379.94 $72.81 $238,379.94 $83.49 $273,346.26 $91.38 $299,178.12 $1,277,383.84 80261718 Veteran Affairs (CalVet), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 3,274 $89.64 $293,481.36 $89.64 $293,481.36 $93.73 $306,872.02 $93.73 $306,872.02 $93.73 $306,872.02 $107.44 $351,758.56 $117.69 $385,317.06 $1,644,301.02 80261718 Veteran Affairs (CalVet), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 100 $116.20 $11,620.00 $87.64 $8,764.00 $112.76 $11,276.00 $112.76 $11,276.00 $112.76 $11,276.00 $113.13 $11,313.00 $110.07 $11,007.00 $56,492.00 80261718 Veteran Affairs (CalVet), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 3,274 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80261718 Veteran Affairs (CalVet), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 3,274 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80261718 Veteran Affairs (CalVet), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 10 $428.74 $4,287.40 $323.14 $3,231.40 $416.06 $4,160.60 $416.06 $4,160.60 $416.06 $4,160.60 $417.44 $4,174.40 $406.14 $4,061.40 $20,844.40 80261718 Veteran Affairs (CalVet), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 43 $232.39 $9,992.77 $175.15 $7,531.45 $225.53 $9,697.79 $225.53 $9,697.79 $225.53 $9,697.79 $226.27 $9,729.61 $220.15 $9,466.45 $48,584.41 80261718 Veteran Affairs (CalVet), CDT on behalf o Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $206.00 $206.00 $265.24 $265.24 $265.24 $265.24 $265.24 $265.24 $266.12 $266.12 $258.91 $258.91 $1,328.83 Year 1 Total $1,277,496.29 Year 1 Total (Actual)$973,252.61 Year 2 Total $1,333,395.37 Year 2 Total (Actual)$1,333,395.37 Year 3 Total $1,333,395.37 Year 4 Total $1,525,335.27 Year 5 Total $1,666,508.32 Total MS Credit Applied $304,243.68 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,277,496.29 Year 2 Total (RFO Response)$1,333,395.37 Grand Total $7,136,130.62 54032749 Victims Compensation Board (CalVCB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 260 $222.89 $57,951.40 $3.29 $855.40 $232.97 $60,572.20 $187.01 $48,622.60 $232.97 $60,572.20 $267.18 $69,466.80 $292.37 $76,016.20 $324,578.80 54032749 Victims Compensation Board (CalVCB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 260 $69.67 $18,114.20 $1.03 $267.80 $72.81 $18,930.60 $42.21 $10,974.60 $72.81 $18,930.60 $83.49 $21,707.40 $91.38 $23,758.80 $101,441.60 54032749 Victims Compensation Board (CalVCB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 260 $89.64 $23,306.40 $1.32 $343.20 $93.73 $24,369.80 $68.89 $17,911.40 $93.73 $24,369.80 $107.44 $27,934.40 $117.69 $30,599.40 $130,579.80 54032749 Victims Compensation Board (CalVCB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 260 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54032749 Victims Compensation Board (CalVCB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 260 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54032749 Victims Compensation Board (CalVCB), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 10 $214.98 $2,149.80 $20.82 $208.20 $208.62 $2,086.20 $208.62 $2,086.20 $225.53 $2,255.30 $226.27 $2,262.70 $220.15 $2,201.50 $10,955.50 54032749 Victims Compensation Board (CalVCB), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 20 $252.86 $5,057.20 $24.50 $490.00 $245.38 $4,907.60 $245.38 $4,907.60 $265.24 $5,304.80 $266.12 $5,322.40 $258.91 $5,178.20 $25,770.20 54032749 Victims Compensation Board (CalVCB), CDT on behalf of VisioPlan1FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr HWJ-00001 36 $35.81 $1,289.16 $3.53 $127.08 $34.75 $1,251.00 $34.75 $1,251.00 $37.59 $1,353.24 $37.71 $1,357.56 $36.69 $1,320.84 $6,571.80 54032749 Victims Compensation Board (CalVCB), CDT on behalf o VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUs 9K4-00003 4 $107.43 $429.72 $10.35 $41.40 $104.25 $417.00 $104.25 $417.00 $112.76 $451.04 $113.13 $452.52 $110.07 $440.28 $2,190.56 Year 1 Total $108,297.88 Year 1 Total (Actual)$2,333.08 Year 2 Total $112,534.40 Year 2 Total (Actual)$86,170.40 Year 3 Total $113,236.98 Year 4 Total $128,503.78 Year 5 Total $139,515.22 Total MS Credit Applied $105,964.80 Total MS Credit Applied $26,364.00 Year 1 Total (RFO Response)$108,297.88 Year 2 Total (RFO Response)$112,534.40 Grand Total $602,088.26 85888116 Water Resources (DWR), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 4,200 $222.89 $936,138.00 $207.77 $872,634.00 $232.97 $978,474.00 $232.97 $978,474.00 $232.97 $978,474.00 $267.18 $1,122,156.00 $292.37 $1,227,954.00 $5,243,196.00 85888116 Water Resources (DWR), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 4,200 $69.67 $292,614.00 $67.63 $284,046.00 $72.81 $305,802.00 $72.81 $305,802.00 $72.81 $305,802.00 $83.49 $350,658.00 $91.38 $383,796.00 $1,638,672.00 85888116 Water Resources (DWR), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 4,200 $89.64 $376,488.00 $83.76 $351,792.00 $93.73 $393,666.00 $93.73 $393,666.00 $93.73 $393,666.00 $107.44 $451,248.00 $117.69 $494,298.00 $2,109,366.00 85888116 Water Resources (DWR), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 300 $107.43 $32,229.00 $100.11 $30,033.00 $104.25 $31,275.00 $104.25 $31,275.00 $112.76 $33,828.00 $113.13 $33,939.00 $110.07 $33,021.00 $164,292.00 85888116 Water Resources (DWR), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 373 $126.43 $47,158.39 $118.15 $44,069.95 $122.69 $45,763.37 $122.69 $45,763.37 $132.62 $49,467.26 $133.06 $49,631.38 $129.46 $48,288.58 $240,308.98 85888116 Water Resources (DWR), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 4,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85888116 Water Resources (DWR), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 4,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85888116 Water Resources (DWR), CDT on behalf of O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB M9T-00002 1,000 $2.07 $2,070.00 $0.51 $510.00 $2.01 $2,010.00 $2.01 $2,010.00 $2.13 $2,130.00 $2.13 $2,130.00 $2.08 $2,080.00 $10,420.00 85888116 Water Resources (DWR), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 200 $214.98 $42,996.00 $200.58 $40,116.00 $208.62 $41,724.00 $208.62 $41,724.00 $225.53 $45,106.00 $226.27 $45,254.00 $220.15 $44,030.00 $219,110.00 85888116 Water Resources (DWR), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 160 $252.86 $40,457.60 $242.90 $38,864.00 $245.38 $39,260.80 $245.38 $39,260.80 $265.24 $42,438.40 $266.12 $42,579.20 $258.91 $41,425.60 $206,161.60 Year 1 Total $1,770,150.99 Year 1 Total (Actual)$1,662,064.95 Year 2 Total $1,837,975.17 Year 2 Total (Actual)$1,837,975.17 Year 3 Total $1,850,911.66 Year 4 Total $2,097,595.58 Year 5 Total $2,274,893.18 Total MS Credit Applied $108,086.04 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,770,150.99 Year 2 Total (RFO Response)$1,837,975.17 Grand Total $9,831,526.58 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 18 of 39 ends

A.7.k
Packet Pg. 243

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
Enrollment Primary Customer Name Item Description Part Number Qty Year 1 N/A Year 2 Unit Price Year 2 Extended Year 2 Unit Price
(Disc. & MS Credit applied)
Year 2 Extended
(Disc. & MS Credit applied)Year 3 Unit Price Year 3 Extended Year 4 Unit Price Year 4 Extended Year 5 Unit Price Year 5 Extended Line
Totals
69115281 Accountancy (CBA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 131 $222.89 $29,198.59 $222.89 $29,198.59 $222.89 $29,198.59 $266.16 $34,866.96 $290.44 $38,047.64 $131,311.78 69115281 Accountancy (CBA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 131 $69.67 $9,126.77 $69.67 $9,126.77 $69.67 $9,126.77 $83.14 $10,891.34 $90.75 $11,888.25 $41,033.13 69115281 Accountancy (CBA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 131 $89.64 $11,742.84 $89.64 $11,742.84 $89.64 $11,742.84 $107.14 $14,035.34 $116.83 $15,304.73 $52,825.75 69115281 Accountancy (CBA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 131 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69115281 Accountancy (CBA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 131 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69115281 Accountancy (CBA), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUs P3U-00001 5 $136.66 $683.30 $136.66 $683.30 $136.66 $683.30 $135.99 $679.95 $136.12 $680.60 $2,727.15 69115281 Accountancy (CBA), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 20 $72.84 $1,456.80 $72.84 $1,456.80 $72.84 $1,456.80 $72.48 $1,449.60 $72.55 $1,451.00 $5,814.20 Year 2 Total $52,208.30 Year 2 Total (Actual)$52,208.30 Year 3 Total $52,208.30 Year 4 Total $61,923.19 Year 5 Total $67,372.22 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$52,208.30 Grand Total $233,712.01 48229126 Aging (Aging), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 195 $222.89 $43,463.55 $222.89 $43,463.55 $222.89 $43,463.55 $266.16 $51,901.20 $290.44 $56,635.80 $195,464.10 48229126 Aging (Aging), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 195 $69.67 $13,585.65 $69.67 $13,585.65 $69.67 $13,585.65 $83.14 $16,212.30 $90.75 $17,696.25 $61,079.85 48229126 Aging (Aging), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 195 $89.64 $17,479.80 $89.64 $17,479.80 $89.64 $17,479.80 $107.14 $20,892.30 $116.83 $22,781.85 $78,633.75 48229126 Aging (Aging), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 33 $126.43 $4,172.19 $126.43 $4,172.19 $136.66 $4,509.78 $135.99 $4,487.67 $136.12 $4,491.96 $17,661.60 48229126 Aging (Aging), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 195 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 48229126 Aging (Aging), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 195 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 48229126 Aging (Aging), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 2 $252.86 $505.72 $252.86 $505.72 $273.32 $546.64 $271.97 $543.94 $272.24 $544.48 $2,140.78 Year 2 Total $79,206.91 Year 2 Total (Actual)$79,206.91 Year 3 Total $79,585.42 Year 4 Total $94,037.41 Year 5 Total $102,150.34 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$79,206.91 Grand Total $354,980.08 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf o O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 75 $222.89 $16,716.75 $222.89 $16,716.75 $222.89 $16,716.75 $266.16 $19,962.00 $290.44 $21,783.00 $75,178.50 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 75 $69.67 $5,225.25 $69.67 $5,225.25 $69.67 $5,225.25 $83.14 $6,235.50 $90.75 $6,806.25 $23,492.25 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 75 $89.64 $6,723.00 $89.64 $6,723.00 $89.64 $6,723.00 $107.14 $8,035.50 $116.83 $8,762.25 $30,243.75 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf o CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $28,665.00 Year 2 Total (Actual)$28,665.00 Year 3 Total $28,665.00 Year 4 Total $34,233.00 Year 5 Total $37,351.50 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$28,665.00 Grand Total $128,914.50 65497608 Air Resources Board (ARB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 2,000 $222.89 $445,780.00 $222.89 $445,780.00 $222.89 $445,780.00 $266.16 $532,320.00 $290.44 $580,880.00 $2,004,760.00 65497608 Air Resources Board (ARB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 2,000 $69.67 $139,340.00 $69.67 $139,340.00 $69.67 $139,340.00 $83.14 $166,280.00 $90.75 $181,500.00 $626,460.00 65497608 Air Resources Board (ARB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 2,000 $89.64 $179,280.00 $89.64 $179,280.00 $89.64 $179,280.00 $107.14 $214,280.00 $116.83 $233,660.00 $806,500.00 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 19 of 39 ends

A.7.k
Packet Pg. 244

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
65497608 Air Resources Board (ARB), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 326 $107.43 $35,022.18 $107.43 $35,022.18 $116.20 $37,881.20 $115.62 $37,692.12 $115.74 $37,731.24 $148,326.74 65497608 Air Resources Board (ARB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 2,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65497608 Air Resources Board (ARB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 2,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65497608 Air Resources Board (ARB), CDT on behalf of ProjectPlan5 From SA GCC ShrdSvr ALNG GCC PerUsr 7QK-00001 295 $394.02 $116,235.90 $394.02 $116,235.90 $425.93 $125,649.35 $423.84 $125,032.80 $424.26 $125,156.70 $492,074.75 Year 2 Total $915,658.08 Year 2 Total (Actual)$915,658.08 Year 3 Total $927,930.55 Year 4 Total $1,075,604.92 Year 5 Total $1,158,927.94 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$915,658.08 Grand Total $4,078,121.49 74571488 Business, Consumer Services and Housing Agency (BCSH) O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 89 $222.89 $19,837.21 $222.89 $19,837.21 $222.89 $19,837.21 $266.16 $23,688.24 $290.44 $25,849.16 $89,211.82 74571488 Business, Consumer Services and Housing Agency (BCSH) WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 89 $69.67 $6,200.63 $69.67 $6,200.63 $69.67 $6,200.63 $83.14 $7,399.46 $90.75 $8,076.75 $27,877.47 74571488 Business, Consumer Services and Housing Agency (BCSH) EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 89 $89.64 $7,977.96 $89.64 $7,977.96 $89.64 $7,977.96 $107.14 $9,535.46 $116.83 $10,397.87 $35,889.25 74571488 Business, Consumer Services and Housing Agency (BCSH) CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74571488 Business, Consumer Services and Housing Agency (BCSH Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $34,015.80 Year 2 Total (Actual)$34,015.80 Year 3 Total $34,015.80 Year 4 Total $40,623.16 Year 5 Total $44,323.78 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$34,015.80 Grand Total $152,978.54 Net New Cannabis Control (BCC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 10 $222.89 $2,228.90 $222.89 $2,228.90 $222.89 $2,228.90 $266.16 $2,661.60 $290.44 $2,904.40 $10,023.80 Net New Cannabis Control (BCC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 10 $69.67 $696.70 $69.67 $696.70 $69.67 $696.70 $83.14 $831.40 $90.75 $907.50 $3,132.30 Net New Cannabis Control (BCC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 10 $89.64 $896.40 $89.64 $896.40 $89.64 $896.40 $107.14 $1,071.40 $116.83 $1,168.30 $4,032.50 Net New Cannabis Control (BCC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Net New Cannabis Control (BCC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $3,822.00 Year 2 Total (Actual)$3,822.00 Year 3 Total $3,822.00 Year 4 Total $4,564.40 Year 5 Total $4,980.20 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$3,822.00 Grand Total $17,188.60 53417620 Child Support Services (DCSS), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 979 $222.89 $218,209.31 $222.89 $218,209.31 $222.89 $218,209.31 $266.16 $260,570.64 $290.44 $284,340.76 $981,330.02 53417620 Child Support Services (DCSS), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 979 $69.67 $68,206.93 $69.67 $68,206.93 $69.67 $68,206.93 $83.14 $81,394.06 $90.75 $88,844.25 $306,652.17 53417620 Child Support Services (DCSS), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 979 $89.64 $87,757.56 $89.64 $87,757.56 $89.64 $87,757.56 $107.14 $104,890.06 $116.83 $114,376.57 $394,781.75 53417620 Child Support Services (DCSS), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 300 $136.66 $40,998.00 $136.66 $40,998.00 $136.66 $40,998.00 $135.99 $40,797.00 $136.12 $40,836.00 $163,629.00 53417620 Child Support Services (DCSS), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 53417620 Child Support Services (DCSS), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 53417620 Child Support Services (DCSS), CDT on behalf of ExchgOnlnKioskGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PS-00001 30 $19.37 $581.10 $19.37 $581.10 $19.37 $581.10 $19.27 $578.10 $19.29 $578.70 $2,319.00 53417620 Child Support Services (DCSS), CDT on behalf of PowerAppsperAppPlanGCC ShrdSvr ALNG SubsVL MVL SES-00001 515 $53.59 $27,598.85 $53.59 $27,598.85 $53.59 $27,598.85 $106.66 $54,929.90 $106.76 $54,981.40 $165,109.00 53417620 Child Support Services (DCSS), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 150 $273.32 $40,998.00 $273.32 $40,998.00 $273.32 $40,998.00 $271.97 $40,795.50 $272.24 $40,836.00 $163,627.50 53417620 Child Support Services (DCSS), CDT on behalf of YammerEntGCC ShrdSvr ALNG SubsVL MVL AddOn toO365M365F3E5 LML-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $484,349.75 Year 2 Total (Actual)$484,349.75 Year 3 Total $484,349.75 Year 4 Total $583,955.26 Year 5 Total $624,793.68 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$484,349.75 Grand Total $2,177,448.44 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 270 $222.89 $60,180.30 $222.89 $60,180.30 $222.89 $60,180.30 $266.16 $71,863.20 $290.44 $78,418.80 $270,642.60 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 270 $69.67 $18,810.90 $69.67 $18,810.90 $69.67 $18,810.90 $83.14 $22,447.80 $90.75 $24,502.50 $84,572.10 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 270 $89.64 $24,202.80 $89.64 $24,202.80 $89.64 $24,202.80 $107.14 $28,927.80 $116.83 $31,544.10 $108,877.50 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 4 $116.20 $464.80 $116.20 $464.80 $116.20 $464.80 $115.62 $462.48 $115.74 $462.96 $1,855.04 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 270 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 270 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf o Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $273.32 $273.32 $273.32 $273.32 $271.97 $271.97 $272.24 $272.24 $1,090.85 Year 2 Total $103,932.12 Year 2 Total (Actual)$103,932.12 Year 3 Total $103,932.12 Year 4 Total $123,973.25 Year 5 Total $135,200.60 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$103,932.12 Grand Total $467,038.09 8932647 Child Support Services (DCSS)-GCC High, CDT on behalf o AzureActiveDrctryPremP2GCCHigh b ShrdSvr ALNG SubsVL MVL PerUsr JZH-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $110.17 $107,856.43 $110.28 $107,964.12 $215,820.55 Year 2 Total $0.00 Year 2 Total (Actual)$0.00 Year 3 Total $0.00 Year 4 Total $107,856.43 Year 5 Total $107,964.12 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$0.00 Grand Total $215,820.55 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 300 $222.89 $66,867.00 $222.89 $66,867.00 $222.89 $66,867.00 $266.16 $79,848.00 $290.44 $87,132.00 $300,714.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 300 $69.67 $20,901.00 $69.67 $20,901.00 $69.67 $20,901.00 $83.14 $24,942.00 $90.75 $27,225.00 $93,969.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 300 $89.64 $26,892.00 $89.64 $26,892.00 $89.64 $26,892.00 $107.14 $32,142.00 $116.83 $35,049.00 $120,975.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 25 $136.66 $3,416.50 $136.66 $3,416.50 $136.66 $3,416.50 $135.99 $3,399.75 $136.12 $3,403.00 $13,635.75 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf o CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 300 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 300 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf o Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 5 $273.32 $1,366.60 $273.32 $1,366.60 $273.32 $1,366.60 $271.97 $1,359.85 $272.24 $1,361.20 $5,454.25 Year 2 Total $119,443.10 Year 2 Total $119,443.10 Year 3 Total $119,443.10 Year 4 Total $141,691.60 Year 5 Total $154,170.20 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$119,443.10 Grand Total $534,748.00 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 53 $222.89 $11,813.17 $222.89 $11,813.17 $222.89 $11,813.17 $266.16 $14,106.48 $290.44 $15,393.32 $53,126.14 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 53 $69.67 $3,692.51 $69.67 $3,692.51 $69.67 $3,692.51 $83.14 $4,406.42 $90.75 $4,809.75 $16,601.19 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 53 $89.64 $4,750.92 $89.64 $4,750.92 $89.64 $4,750.92 $107.14 $5,678.42 $116.83 $6,191.99 $21,372.25 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 1 $136.66 $136.66 $136.66 $136.66 $136.66 $136.66 $135.99 $135.99 $136.12 $136.12 $545.43 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf o Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $273.32 $273.32 $273.32 $273.32 $271.97 $271.97 $272.24 $272.24 $1,090.85 Year 2 Total $20,666.58 Year 2 Total (Actual)$20,666.58 Year 3 Total $20,666.58 Year 4 Total $24,599.28 Year 5 Total $26,803.42 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$20,666.58 Grand Total $92,735.86 49699001 Coastal Commission (Coastal), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 223 $222.89 $49,704.47 $222.89 $49,704.47 $222.89 $49,704.47 $266.16 $59,353.68 $290.44 $64,768.12 $223,530.74 49699001 Coastal Commission (Coastal), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 223 $69.67 $15,536.41 $69.67 $15,536.41 $69.67 $15,536.41 $83.14 $18,540.22 $90.75 $20,237.25 $69,850.29 49699001 Coastal Commission (Coastal), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 223 $89.64 $19,989.72 $89.64 $19,989.72 $89.64 $19,989.72 $107.14 $23,892.22 $116.83 $26,053.09 $89,924.75 49699001 Coastal Commission (Coastal), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 223 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 49699001 Coastal Commission (Coastal), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 223 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 49699001 Coastal Commission (Coastal), CDT on behalf o ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 24 $67.36 $1,616.64 $67.36 $1,616.64 $72.84 $1,748.16 $72.48 $1,739.52 $72.55 $1,741.20 $6,845.52 Year 2 Total $86,847.24 Year 2 Total (Actual)$86,847.24 Year 3 Total $86,978.76 Year 4 Total $103,525.64 Year 5 Total $112,799.66 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$86,847.24 Grand Total $390,151.30 79613260 Coastal Conservancy (SCC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 78 $222.89 $17,385.42 $222.89 $17,385.42 $222.89 $17,385.42 $266.16 $20,760.48 $290.44 $22,654.32 $78,185.64 79613260 Coastal Conservancy (SCC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 78 $69.67 $5,434.26 $69.67 $5,434.26 $69.67 $5,434.26 $83.14 $6,484.92 $90.75 $7,078.50 $24,431.94 79613260 Coastal Conservancy (SCC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 78 $89.64 $6,991.92 $89.64 $6,991.92 $89.64 $6,991.92 $107.14 $8,356.92 $116.83 $9,112.74 $31,453.50 79613260 Coastal Conservancy (SCC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79613260 Coastal Conservancy (SCC), CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $29,811.60 Year 2 Total (Actual)$29,811.60 Year 3 Total $29,811.60 Year 4 Total $35,602.32 Year 5 Total $38,845.56 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$29,811.60 Grand Total $134,071.08 59717735 Community Services and Development (CSD), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 150 $222.89 $33,433.50 $222.89 $33,433.50 $222.89 $33,433.50 $266.16 $39,924.00 $290.44 $43,566.00 $150,357.00 59717735 Community Services and Development (CSD), CDT on behalf o WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 150 $69.67 $10,450.50 $69.67 $10,450.50 $69.67 $10,450.50 $83.14 $12,471.00 $90.75 $13,612.50 $46,984.50 59717735 Community Services and Development (CSD), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 150 $89.64 $13,446.00 $89.64 $13,446.00 $89.64 $13,446.00 $107.14 $16,071.00 $116.83 $17,524.50 $60,487.50 59717735 Community Services and Development (CSD), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 37 $107.43 $3,974.91 $107.43 $3,974.91 $116.20 $4,299.40 $115.62 $4,277.94 $115.74 $4,282.38 $16,834.63 59717735 Community Services and Development (CSD), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 61 $126.43 $7,712.23 $126.43 $7,712.23 $136.66 $8,336.26 $135.99 $8,295.39 $136.12 $8,303.32 $32,647.20 59717735 Community Services and Development (CSD), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 150 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 59717735 Community Services and Development (CSD), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 150 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 59717735 Community Services and Development (CSD), CDT on behalf of Dyn365ECaseMgmtFmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr NUZ-00001 300 $326.91 $98,073.00 $326.91 $98,073.00 $353.46 $106,038.00 $351.72 $105,516.00 $352.07 $105,621.00 $415,248.00 59717735 Community Services and Development (CSD), CDT on behalf of Dyn365ECaseMngmntGCC ShrdSvr ALNG SubsVL MVL PerUsr NUY-00001 150 $384.64 $57,696.00 $384.64 $57,696.00 $415.83 $62,374.50 $413.78 $62,067.00 $414.19 $62,128.50 $244,266.00 59717735 Community Services and Development (CSD), CDT on behalf of Dyn365ECstEngPlnGCC ShrdSvr ALNG SubsVL MVL PerUsr 1-99Usrs NUP-00009 12 $1,140.17 $13,682.04 $1,140.17 $13,682.04 $1,232.62 $14,791.44 $1,226.54 $14,718.48 $1,227.76 $14,733.12 $57,925.08 59717735 Community Services and Development (CSD), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 45 $252.86 $11,378.70 $252.86 $11,378.70 $273.32 $12,299.40 $271.97 $12,238.65 $272.24 $12,250.80 $48,167.55 59717735 Community Services and Development (CSD), CDT on behalf o ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 1 $59.07 $59.07 $59.07 $59.07 $63.82 $63.82 $63.51 $63.51 $63.57 $63.57 $249.97 Year 2 Total $249,905.95 Year 2 Total (Actual)$249,905.95 Year 3 Total $265,532.82 Year 4 Total $275,642.97 Year 5 Total $282,085.69 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$249,905.95 Grand Total $1,073,167.43 72259897 Conservation (DOC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 825 $222.89 $183,884.25 $222.89 $183,884.25 $222.89 $183,884.25 $266.16 $219,582.00 $290.44 $239,613.00 $826,963.50 72259897 Conservation (DOC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 825 $69.67 $57,477.75 $69.67 $57,477.75 $69.67 $57,477.75 $83.14 $68,590.50 $90.75 $74,868.75 $258,414.75 72259897 Conservation (DOC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 825 $89.64 $73,953.00 $89.64 $73,953.00 $89.64 $73,953.00 $107.14 $88,390.50 $116.83 $96,384.75 $332,681.25 72259897 Conservation (DOC), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 125 $136.66 $17,082.50 $136.66 $17,082.50 $136.66 $17,082.50 $135.99 $16,998.75 $136.12 $17,015.00 $68,178.75 72259897 Conservation (DOC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 825 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 72259897 Conservation (DOC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 825 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 72259897 Conservation (DOC), CDT on behalf of O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB M9T-00002 1 $2.19 $2.19 $2.19 $2.19 $2.19 $2.19 $2.18 $2.18 $2.18 $2.18 $8.74 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 20 of 39 ends

A.7.k
Packet Pg. 245

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
72259897 Conservation (DOC), CDT on behalf of PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 3 $160.78 $482.34 $160.78 $482.34 $160.78 $482.34 $159.98 $479.94 $160.14 $480.42 $1,925.04 72259897 Conservation (DOC), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 100 $273.32 $27,332.00 $273.32 $27,332.00 $273.32 $27,332.00 $271.97 $27,197.00 $272.24 $27,224.00 $109,085.00 Year 2 Total $360,214.03 Year 2 Total (Actual)$360,214.03 Year 3 Total $360,214.03 Year 4 Total $421,240.87 Year 5 Total $455,588.10 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$360,214.03 Grand Total $1,597,257.03 82773972 Conservation Corps (CCC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 585 $222.89 $130,390.65 $222.89 $130,390.65 $222.89 $130,390.65 $266.16 $155,703.60 $290.44 $169,907.40 $586,392.30 82773972 Conservation Corps (CCC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 585 $69.67 $40,756.95 $69.67 $40,756.95 $69.67 $40,756.95 $83.14 $48,636.90 $90.75 $53,088.75 $183,239.55 82773972 Conservation Corps (CCC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 585 $89.64 $52,439.40 $89.64 $52,439.40 $89.64 $52,439.40 $107.14 $62,676.90 $116.83 $68,345.55 $235,901.25 82773972 Conservation Corps (CCC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 585 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 82773972 Conservation Corps (CCC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 585 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $223,587.00 Year 2 Total (Actual)$223,587.00 Year 3 Total $223,587.00 Year 4 Total $267,017.40 Year 5 Total $291,341.70 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$223,587.00 Grand Total $1,005,533.10 7110829 Consumer Affairs (DCA) - Test, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 5 $222.89 $1,114.45 $222.89 $1,114.45 $222.89 $1,114.45 $266.16 $1,330.80 $290.44 $1,452.20 $5,011.90 7110829 Consumer Affairs (DCA) - Test, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 5 $69.67 $348.35 $69.67 $348.35 $69.67 $348.35 $83.14 $415.70 $90.75 $453.75 $1,566.15 7110829 Consumer Affairs (DCA) - Test, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 5 $89.64 $448.20 $89.64 $448.20 $89.64 $448.20 $107.14 $535.70 $116.83 $584.15 $2,016.25 7110829 Consumer Affairs (DCA) - Test, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7110829 Consumer Affairs (DCA) - Test, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $1,911.00 Year 2 Total (Actual)$1,911.00 Year 3 Total $1,911.00 Year 4 Total $2,282.20 Year 5 Total $2,490.10 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$1,911.00 Grand Total $8,594.30 70388322 Consumer Affairs (DCA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 2,768 $222.89 $616,959.52 $222.89 $616,959.52 $222.89 $616,959.52 $266.16 $736,730.88 $290.44 $803,937.92 $2,774,587.84 70388322 Consumer Affairs (DCA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 2,768 $69.67 $192,846.56 $69.67 $192,846.56 $69.67 $192,846.56 $83.14 $230,131.52 $90.75 $251,196.00 $867,020.64 70388322 Consumer Affairs (DCA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 2,768 $89.64 $248,123.52 $89.64 $248,123.52 $89.64 $248,123.52 $107.14 $296,563.52 $116.83 $323,385.44 $1,116,196.00 70388322 Consumer Affairs (DCA), CDT on behalf of EntMobandSecE3Full GCC ShrdSvr ALNG SubsVL MVL PerUsr AAD-32907 97 $91.84 $8,908.48 $91.84 $8,908.48 $93.66 $9,085.02 $93.20 $9,040.40 $93.30 $9,050.10 $36,084.00 70388322 Consumer Affairs (DCA), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 206 $136.66 $28,151.96 $136.66 $28,151.96 $136.66 $28,151.96 $135.99 $28,013.94 $136.12 $28,040.72 $112,358.58 70388322 Consumer Affairs (DCA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 2,768 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 70388322 Consumer Affairs (DCA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 2,768 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 70388322 Consumer Affairs (DCA), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 97 $72.84 $7,065.48 $72.84 $7,065.48 $72.84 $7,065.48 $72.48 $7,030.56 $72.55 $7,037.35 $28,198.87 70388322 Consumer Affairs (DCA), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 42 $273.32 $11,479.44 $273.32 $11,479.44 $273.32 $11,479.44 $271.97 $11,422.74 $272.24 $11,434.08 $45,815.70 70388322 Consumer Affairs (DCA), CDT on behalf of VisioPlan1GCC ShrdSvr ALNG SubsVL MVL PerUsr HWT-00001 2 $45.55 $91.10 $45.55 $91.10 $45.55 $91.10 $45.33 $90.66 $45.37 $90.74 $363.60 70388322 Consumer Affairs (DCA), CDT on behalf of YammerEntGCC ShrdSvr ALNG SubsVL MVL AddOn toO365M365F3E5 LML-00001 2,768 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $1,113,626.06 Year 2 Total (Actual)$1,113,626.06 Year 3 Total $1,113,802.60 Year 4 Total $1,319,024.22 Year 5 Total $1,434,172.35 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$1,113,626.06 Grand Total $4,980,625.23 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 110 $222.89 $24,517.90 $222.89 $24,517.90 $222.89 $24,517.90 $266.16 $29,277.60 $290.44 $31,948.40 $110,261.80 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 110 $69.67 $7,663.70 $69.67 $7,663.70 $69.67 $7,663.70 $83.14 $9,145.40 $90.75 $9,982.50 $34,455.30 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 110 $89.64 $9,860.40 $89.64 $9,860.40 $89.64 $9,860.40 $107.14 $11,785.40 $116.83 $12,851.30 $44,357.50 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 14 $136.66 $1,913.24 $136.66 $1,913.24 $136.66 $1,913.24 $135.99 $1,903.86 $136.12 $1,905.68 $7,636.02 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 110 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 110 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 1 $72.84 $72.84 $72.84 $72.84 $72.84 $72.84 $72.48 $72.48 $72.55 $72.55 $290.71 54078086 Delta Stewardship Council (Delta Council), CDT on behalf o Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 10 $273.32 $2,733.20 $273.32 $2,733.20 $273.32 $2,733.20 $271.97 $2,719.70 $272.24 $2,722.40 $10,908.50 Year 2 Total $46,761.28 Year 2 Total (Actual)$46,761.28 Year 3 Total $46,761.28 Year 4 Total $54,904.44 Year 5 Total $59,482.83 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$46,761.28 Grand Total $207,909.83 78094250 Emergency Services (OES), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1,900 $222.89 $423,491.00 $222.89 $423,491.00 $222.89 $423,491.00 $266.16 $505,704.00 $290.44 $551,836.00 $1,904,522.00 78094250 Emergency Services (OES), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 1,900 $69.67 $132,373.00 $69.67 $132,373.00 $69.67 $132,373.00 $83.14 $157,966.00 $90.75 $172,425.00 $595,137.00 78094250 Emergency Services (OES), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1,900 $89.64 $170,316.00 $89.64 $170,316.00 $89.64 $170,316.00 $107.14 $203,566.00 $116.83 $221,977.00 $766,175.00 78094250 Emergency Services (OES), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 118 $107.43 $12,676.74 $107.43 $12,676.74 $116.20 $13,711.60 $115.62 $13,643.16 $115.74 $13,657.32 $53,688.82 78094250 Emergency Services (OES), CDT on behalf of BingMapsLightKnownUsr ALNG SubsVL MVL 500Bndl PerUsr T5V-00028 8 $950.41 $7,603.28 $950.41 $7,603.28 $1,027.50 $8,220.00 $1,022.44 $8,179.52 $1,023.46 $8,187.68 $32,190.48 78094250 Emergency Services (OES), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1,900 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78094250 Emergency Services (OES), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1,900 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78094250 Emergency Services (OES), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 103 $214.98 $22,142.94 $214.98 $22,142.94 $232.39 $23,936.17 $231.25 $23,818.75 $231.48 $23,842.44 $93,740.30 Year 2 Total $768,602.96 Year 2 Total (Actual)$768,602.96 Year 3 Total $772,047.77 Year 4 Total $912,877.43 Year 5 Total $991,925.44 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$768,602.96 Grand Total $3,445,453.60 6481514 Emergency Services (OES)-AADP2, CDT on behalf of AzureActvDrctryPremP2 ShrdSvr ALNG SubsVL MVL PerUsr 6E6-00003 500 $75.88 $37,940.00 $75.88 $37,940.00 $81.97 $40,985.00 $81.57 $40,785.00 $81.65 $40,825.00 $160,535.00 Year 2 Total $37,940.00 Year 2 Total (Actual)$37,940.00 Year 3 Total $40,985.00 Year 4 Total $40,785.00 Year 5 Total $40,825.00 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$37,940.00 Grand Total $160,535.00 62827264 Employment Development Department (EDD), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 14,000 $222.89 $3,120,460.00 $222.89 $3,120,460.00 $222.89 $3,120,460.00 $266.16 $3,726,240.00 $290.44 $4,066,160.00 $14,033,320.00 62827264 Employment Development Department (EDD), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 14,000 $69.67 $975,380.00 $69.67 $975,380.00 $69.67 $975,380.00 $83.14 $1,163,960.00 $90.75 $1,270,500.00 $4,385,220.00 62827264 Employment Development Department (EDD), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 14,000 $89.64 $1,254,960.00 $89.64 $1,254,960.00 $89.64 $1,254,960.00 $107.14 $1,499,960.00 $116.83 $1,635,620.00 $5,645,500.00 62827264 Employment Development Department (EDD), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 14,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62827264 Employment Development Department (EDD), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 14,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $5,350,800.00 Year 2 Total (Actual)$5,350,800.00 Year 3 Total $5,350,800.00 Year 4 Total $6,390,160.00 Year 5 Total $6,972,280.00 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$5,350,800.00 Grand Total $24,064,040.00 8335602 Employment Development Department (EDD)-CALWDA, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 60 $222.89 $13,373.40 $222.89 $13,373.40 $222.89 $13,373.40 $266.16 $15,969.60 $290.44 $17,426.40 $60,142.80 8335602 Employment Development Department (EDD)-CALWDA, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 60 $69.67 $4,180.20 $69.67 $4,180.20 $69.67 $4,180.20 $83.14 $4,988.40 $90.75 $5,445.00 $18,793.80 8335602 Employment Development Department (EDD)-CALWDA, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 60 $89.64 $5,378.40 $89.64 $5,378.40 $89.64 $5,378.40 $107.14 $6,428.40 $116.83 $7,009.80 $24,195.00 8335602 Employment Development Department (EDD)-CALWDA, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8335602 Employment Development Department (EDD)-CALWDA, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $22,932.00 Year 2 Total (Actual)$22,932.00 Year 3 Total $22,932.00 Year 4 Total $27,386.40 Year 5 Total $29,881.20 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$22,932.00 Grand Total $103,131.60 6357731 Employment Development Department (EDD)-Test, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 20 $222.89 $4,457.80 $222.89 $4,457.80 $222.89 $4,457.80 $266.16 $5,323.20 $290.44 $5,808.80 $20,047.60 6357731 Employment Development Department (EDD)-Test, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 20 $69.67 $1,393.40 $69.67 $1,393.40 $69.67 $1,393.40 $83.14 $1,662.80 $90.75 $1,815.00 $6,264.60 6357731 Employment Development Department (EDD)-Test, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 20 $89.64 $1,792.80 $89.64 $1,792.80 $89.64 $1,792.80 $107.14 $2,142.80 $116.83 $2,336.60 $8,065.00 6357731 Employment Development Department (EDD)-Test, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6357731 Employment Development Department (EDD)-Test, CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $7,644.00 Year 2 Total (Actual)$7,644.00 Year 3 Total $7,644.00 Year 4 Total $9,128.80 Year 5 Total $9,960.40 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$7,644.00 Grand Total $34,377.20 52622121 Employment Training Panel (ETP), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 120 $222.89 $26,746.80 $222.89 $26,746.80 $222.89 $26,746.80 $266.16 $31,939.20 $290.44 $34,852.80 $120,285.60 52622121 Employment Training Panel (ETP), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 120 $69.67 $8,360.40 $69.67 $8,360.40 $69.67 $8,360.40 $83.14 $9,976.80 $90.75 $10,890.00 $37,587.60 52622121 Employment Training Panel (ETP), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 120 $89.64 $10,756.80 $89.64 $10,756.80 $89.64 $10,756.80 $107.14 $12,856.80 $116.83 $14,019.60 $48,390.00 52622121 Employment Training Panel (ETP), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 120 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 52622121 Employment Training Panel (ETP), CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 120 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $45,864.00 Year 2 Total (Actual)$45,864.00 Year 3 Total $45,864.00 Year 4 Total $54,772.80 Year 5 Total $59,762.40 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$45,864.00 Grand Total $206,263.20 55994419 Energy Commission (Energy), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 850 $222.89 $189,456.50 $222.89 $189,456.50 $222.89 $189,456.50 $266.16 $226,236.00 $290.44 $246,874.00 $852,023.00 55994419 Energy Commission (Energy), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 850 $69.67 $59,219.50 $69.67 $59,219.50 $69.67 $59,219.50 $83.14 $70,669.00 $90.75 $77,137.50 $266,245.50 55994419 Energy Commission (Energy), CDT on behalf o EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 850 $89.64 $76,194.00 $89.64 $76,194.00 $89.64 $76,194.00 $107.14 $91,069.00 $116.83 $99,305.50 $342,762.50 55994419 Energy Commission (Energy), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 20 $107.43 $2,148.60 $107.43 $2,148.60 $116.20 $2,324.00 $115.62 $2,312.40 $115.74 $2,314.80 $9,099.80 55994419 Energy Commission (Energy), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 50 $126.43 $6,321.50 $126.43 $6,321.50 $136.66 $6,833.00 $135.99 $6,799.50 $136.12 $6,806.00 $26,760.00 55994419 Energy Commission (Energy), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 850 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55994419 Energy Commission (Energy), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 850 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55994419 Energy Commission (Energy), CDT on behalf o Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 60 $252.86 $15,171.60 $252.86 $15,171.60 $273.32 $16,399.20 $271.97 $16,318.20 $272.24 $16,334.40 $64,223.40 Year 2 Total $348,511.70 Year 2 Total (Actual)$348,511.70 Year 3 Total $350,426.20 Year 4 Total $413,404.10 Year 5 Total $448,772.20 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$348,511.70 Grand Total $1,561,114.20 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 225 $222.89 $50,150.25 $222.89 $50,150.25 $222.89 $50,150.25 $266.16 $59,886.00 $290.44 $65,349.00 $225,535.50 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 225 $69.67 $15,675.75 $69.67 $15,675.75 $69.67 $15,675.75 $83.14 $18,706.50 $90.75 $20,418.75 $70,476.75 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf o EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 225 $89.64 $20,169.00 $89.64 $20,169.00 $89.64 $20,169.00 $107.14 $24,106.50 $116.83 $26,286.75 $90,731.25 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 225 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 225 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 21 of 39 ends

A.7.k
Packet Pg. 246

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 35 $126.43 $4,425.05 $126.43 $4,425.05 $136.66 $4,783.10 $135.99 $4,759.65 $136.12 $4,764.20 $18,732.00 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf o Project Plan3 GCC Shared All Lng Subs VL MVL Per Use 7MS-00001 5 $252.86 $1,264.30 $252.86 $1,264.30 $273.32 $1,366.60 $271.97 $1,359.85 $272.24 $1,361.20 $5,351.95 Year 2 Total $91,684.35 Year 2 Total (Actual)$91,684.35 Year 3 Total $92,144.70 Year 4 Total $108,818.50 Year 5 Total $118,179.90 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$91,684.35 Grand Total $410,827.45 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 160 $222.89 $35,662.40 $222.89 $35,662.40 $222.89 $35,662.40 $266.16 $42,585.60 $290.44 $46,470.40 $160,380.80 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 160 $69.67 $11,147.20 $69.67 $11,147.20 $69.67 $11,147.20 $83.14 $13,302.40 $90.75 $14,520.00 $50,116.80 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 160 $89.64 $14,342.40 $89.64 $14,342.40 $89.64 $14,342.40 $107.14 $17,142.40 $116.83 $18,692.80 $64,520.00 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 7 $116.20 $813.40 $116.20 $813.40 $116.20 $813.40 $115.62 $809.34 $115.74 $810.18 $3,246.32 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 160 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 160 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf o Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 3 $273.32 $819.96 $273.32 $819.96 $273.32 $819.96 $271.97 $815.91 $272.24 $816.72 $3,272.55 Year 2 Total $62,785.36 Year 2 Total (Actual)$62,785.36 Year 3 Total $62,785.36 Year 4 Total $74,655.65 Year 5 Total $81,310.10 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$62,785.36 Grand Total $281,536.47 58667193 Financial Information System for California (FI$Cal), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 530 $222.89 $118,131.70 $222.89 $118,131.70 $222.89 $118,131.70 $266.16 $141,064.80 $290.44 $153,933.20 $531,261.40 58667193 Financial Information System for California (FI$Cal), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 530 $69.67 $36,925.10 $69.67 $36,925.10 $69.67 $36,925.10 $83.14 $44,064.20 $90.75 $48,097.50 $166,011.90 58667193 Financial Information System for California (FI$Cal), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 530 $89.64 $47,509.20 $89.64 $47,509.20 $89.64 $47,509.20 $107.14 $56,784.20 $116.83 $61,919.90 $213,722.50 58667193 Financial Information System for California (FI$Cal), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 260 $116.20 $30,212.00 $116.20 $30,212.00 $116.20 $30,212.00 $115.62 $30,061.20 $115.74 $30,092.40 $120,577.60 58667193 Financial Information System for California (FI$Cal), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 530 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 58667193 Financial Information System for California (FI$Cal), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 530 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 58667193 Financial Information System for California (FI$Cal), CDT on behalf of Dyn365ECstEngPlnGCC ShrdSvr ALNG SubsVL MVL PerUsr 1-99Usrs NUP-00009 20 $1,232.62 $24,652.40 $1,232.62 $24,652.40 $1,232.62 $24,652.40 $1,226.54 $24,530.80 $1,227.76 $24,555.20 $98,390.80 58667193 Financial Information System for California (FI$Cal), CDT on behalf of Dyn365ETeamMembersGCC ShrdSvr ALNG SubsVL MVL PerUsr MTL-00001 20 $85.75 $1,715.00 $85.75 $1,715.00 $85.75 $1,715.00 $85.32 $1,706.40 $85.41 $1,708.20 $6,844.60 58667193 Financial Information System for California (FI$Cal), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 126 $72.84 $9,177.84 $72.84 $9,177.84 $72.84 $9,177.84 $72.48 $9,132.48 $72.55 $9,141.30 $36,629.46 58667193 Financial Information System for California (FI$Cal), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 100 $232.39 $23,239.00 $232.39 $23,239.00 $232.39 $23,239.00 $231.25 $23,125.00 $231.48 $23,148.00 $92,751.00 58667193 Financial Information System for California (FI$Cal), CDT on behalf o ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 10 $501.09 $5,010.90 $501.09 $5,010.90 $501.09 $5,010.90 $498.62 $4,986.20 $499.11 $4,991.10 $19,999.10 58667193 Financial Information System for California (FI$Cal), CDT on behalf o PwrBIPremP1GCC ShrdSvr ALNG SubsVL MVL HKL-00002 1 $45,507.65 $45,507.65 $45,507.65 $45,507.65 $45,507.65 $45,507.65 $45,283.47 $45,283.47 $45,328.31 $45,328.31 $181,627.08 Year 2 Total $342,080.79 Year 2 Total (Actual)$342,080.79 Year 3 Total $342,080.79 Year 4 Total $380,738.75 Year 5 Total $402,915.11 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$342,080.79 Grand Total $1,467,815.44 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 740 $222.89 $164,938.60 $222.89 $164,938.60 $222.89 $164,938.60 $266.16 $196,958.40 $290.44 $214,925.60 $741,761.20 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 740 $69.67 $51,555.80 $69.67 $51,555.80 $69.67 $51,555.80 $83.14 $61,523.60 $90.75 $67,155.00 $231,790.20 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 740 $89.64 $66,333.60 $89.64 $66,333.60 $89.64 $66,333.60 $107.14 $79,283.60 $116.83 $86,454.20 $298,405.00 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 23 $107.43 $2,470.89 $107.43 $2,470.89 $116.20 $2,672.60 $115.62 $2,659.26 $115.74 $2,662.02 $10,464.77 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 41 $126.43 $5,183.63 $126.43 $5,183.63 $136.66 $5,603.06 $135.99 $5,575.59 $136.12 $5,580.92 $21,943.20 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 740 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 740 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 36 $252.86 $9,102.96 $252.86 $9,102.96 $273.32 $9,839.52 $271.97 $9,790.92 $272.24 $9,800.64 $38,534.04 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 1 $214.98 $214.98 $214.98 $214.98 $232.39 $232.39 $231.25 $231.25 $231.48 $231.48 $910.10 $0.00
Year 2 Total $299,800.46 Year 2 Total (Actual)$299,800.46 Year 3 Total $301,175.57 Year 4 Total $356,022.62 Year 5 Total $386,809.86 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$299,800.46 Grand Total $1,343,808.51 85914301 Fish and Wildlife (CDFW), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 3,300 $222.89 $735,537.00 $222.89 $735,537.00 $222.89 $735,537.00 $266.16 $878,328.00 $290.44 $958,452.00 $3,307,854.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 3,300 $69.67 $229,911.00 $69.67 $229,911.00 $69.67 $229,911.00 $83.14 $274,362.00 $90.75 $299,475.00 $1,033,659.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 3,300 $89.64 $295,812.00 $89.64 $295,812.00 $89.64 $295,812.00 $107.14 $353,562.00 $116.83 $385,539.00 $1,330,725.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr U4S-00002 465 $71.86 $33,414.90 $71.86 $33,414.90 $77.71 $36,135.15 $77.33 $35,958.45 $77.40 $35,991.00 $141,499.50 85914301 Fish and Wildlife (CDFW), CDT on behalf of Defender for O365 Plan 1 GCC SubVL Per User 3GU-00001 465 $16.93 $7,872.45 $16.93 $7,872.45 $18.27 $8,495.55 $18.18 $8,453.70 $18.20 $8,463.00 $33,284.70 85914301 Fish and Wildlife (CDFW), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 90 $126.43 $11,378.70 $126.43 $11,378.70 $136.66 $12,299.40 $135.99 $12,239.10 $136.12 $12,250.80 $48,168.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 75 $126.43 $9,482.25 $126.43 $9,482.25 $136.66 $10,249.50 $135.99 $10,199.25 $136.12 $10,209.00 $40,140.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 3,300 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 3,300 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of ExchOnlnArchGCC ShrdSvr ALNG SubsVL MVL PerUsr 4ES-00001 465 $23.87 $11,099.55 $23.87 $11,099.55 $25.82 $12,006.30 $25.69 $11,945.85 $25.72 $11,959.80 $47,011.50 85914301 Fish and Wildlife (CDFW), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 75 $252.86 $18,964.50 $252.86 $18,964.50 $273.32 $20,499.00 $271.97 $20,397.75 $272.24 $20,418.00 $80,279.25 85914301 Fish and Wildlife (CDFW), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 5 $252.86 $1,264.30 $252.86 $1,264.30 $273.32 $1,366.60 $271.97 $1,359.85 $272.24 $1,361.20 $5,351.95 85914301 Fish and Wildlife (CDFW), CDT on behalf of PwrBIPremP1GCC ShrdSvr ALNG SubsVL MVL HKL-00002 1 $42,094.57 $42,094.57 $42,094.57 $42,094.57 $45,507.65 $45,507.65 $45,283.47 $45,283.47 $45,328.31 $45,328.31 $178,214.00 Year 2 Total $1,396,831.22 Year 2 Total (Actual)$1,396,831.22 Year 3 Total $1,407,819.15 Year 4 Total $1,652,089.42 Year 5 Total $1,789,447.11 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$1,396,831.22 Grand Total $6,246,186.90 48353548 Forestry and Fire (Calfire), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 8,500 $222.89 $1,894,565.00 $222.89 $1,894,565.00 $222.89 $1,894,565.00 $266.16 $2,262,360.00 $290.44 $2,468,740.00 $8,520,230.00 48353548 Forestry and Fire (Calfire), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 8,500 $69.67 $592,195.00 $69.67 $592,195.00 $69.67 $592,195.00 $83.14 $706,690.00 $90.75 $771,375.00 $2,662,455.00 48353548 Forestry and Fire (Calfire), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 8,500 $89.64 $761,940.00 $89.64 $761,940.00 $89.64 $761,940.00 $107.14 $910,690.00 $116.83 $993,055.00 $3,427,625.00 48353548 Forestry and Fire (Calfire), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 250 $136.66 $34,165.00 $136.66 $34,165.00 $136.66 $34,165.00 $135.99 $33,997.50 $136.12 $34,030.00 $136,357.50 48353548 Forestry and Fire (Calfire), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 8,500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 48353548 Forestry and Fire (Calfire), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 8,500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 48353548 Forestry and Fire (Calfire), CDT on behalf of Dyn365ECaseMngmntGCC ShrdSvr ALNG SubsVL MVL PerUsr NUY-00001 30 $415.83 $12,474.90 $415.83 $12,474.90 $415.83 $12,474.90 $413.78 $12,413.40 $414.19 $12,425.70 $49,788.90 48353548 Forestry and Fire (Calfire), CDT on behalf of Dyn365ECstEngPlnGCC ShrdSvr ALNG SubsVL MVL PerUsr 1-99Usrs NUP-00009 5 $1,232.62 $6,163.10 $1,232.62 $6,163.10 $1,232.62 $6,163.10 $1,226.54 $6,132.70 $1,227.76 $6,138.80 $24,597.70 48353548 Forestry and Fire (Calfire), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 1 $232.39 $232.39 $232.39 $232.39 $232.39 $232.39 $231.25 $231.25 $231.48 $231.48 $927.51 48353548 Forestry and Fire (Calfire), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 18 $273.32 $4,919.76 $273.32 $4,919.76 $273.32 $4,919.76 $271.97 $4,895.46 $272.24 $4,900.32 $19,635.30 48353548 Forestry and Fire (Calfire), CDT on behalf o PwrBIPremP1GCC ShrdSvr ALNG SubsVL MVL HKL-00002 1 $45,507.65 $45,507.65 $45,507.65 $45,507.65 $45,507.65 $45,507.65 $45,283.47 $45,283.47 $45,328.31 $45,328.31 $181,627.08 Year 2 Total $3,352,162.80 Year 2 Total (Actual)$3,352,162.80 Year 3 Total $3,352,162.80 Year 4 Total $3,982,693.78 Year 5 Total $4,336,224.61 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$3,352,162.80 Grand Total $15,023,243.99 50763994 General Services (DGS), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 3,218 $222.89 $717,260.02 $222.89 $717,260.02 $222.89 $717,260.02 $266.16 $856,502.88 $290.44 $934,635.92 $3,225,658.84 50763994 General Services (DGS), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 3,218 $69.67 $224,198.06 $69.67 $224,198.06 $69.67 $224,198.06 $83.14 $267,544.52 $90.75 $292,033.50 $1,007,974.14 50763994 General Services (DGS), CDT on behalf of EntMobandSecE3Full GCC ShrdSvr ALNG SubsVL MVL PerUsr AAD-32907 1,055 $86.60 $91,363.00 $86.60 $91,363.00 $89.64 $94,570.20 $93.20 $98,326.00 $93.30 $98,431.50 $382,690.70 50763994 General Services (DGS), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 3,218 $89.64 $288,461.52 $89.64 $288,461.52 $96.59 $310,826.62 $107.14 $344,776.52 $116.83 $375,958.94 $1,320,023.60 50763994 General Services (DGS), CDT on behalf of O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr U4S-00002 1,055 $71.86 $75,812.30 $71.86 $75,812.30 $77.71 $81,984.05 $77.33 $81,583.15 $77.40 $81,657.00 $321,036.50 50763994 General Services (DGS), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 72 $107.43 $7,734.96 $107.43 $7,734.96 $116.20 $8,366.40 $115.62 $8,324.64 $115.74 $8,333.28 $32,759.28 50763994 General Services (DGS), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 619 $126.43 $78,260.17 $126.43 $78,260.17 $136.66 $84,592.54 $135.99 $84,177.81 $136.12 $84,258.28 $331,288.80 50763994 General Services (DGS), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 3,218 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50763994 General Services (DGS), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 3,218 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50763994 General Services (DGS), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 697 $67.36 $46,949.92 $67.36 $46,949.92 $72.84 $50,769.48 $72.48 $50,518.56 $72.55 $50,567.35 $198,805.31 50763994 General Services (DGS), CDT on behalf of ExchOnlnArchGCC ShrdSvr ALNG SubsVL MVL PerUsr 4ES-00001 1,055 $23.87 $25,182.85 $23.87 $25,182.85 $25.82 $27,240.10 $25.69 $27,102.95 $25.72 $27,134.60 $106,660.50 50763994 General Services (DGS), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 540 $252.86 $136,544.40 $252.86 $136,544.40 $273.32 $147,592.80 $271.97 $146,863.80 $272.24 $147,009.60 $578,010.60 50763994 General Services (DGS), CDT on behalf of PowerAutomateperflowplanGCC ShrdSvr ALNG SubsVL MVL Min5Licenses SFL-00001 5 $991.45 $4,957.25 $991.45 $4,957.25 $1,071.84 $5,359.20 $1,066.56 $5,332.80 $1,067.62 $5,338.10 $20,987.35 Year 2 Total $1,696,724.45 Year 2 Total (Actual)$1,696,724.45 Year 3 Total $1,752,759.47 Year 4 Total $1,971,053.63 Year 5 Total $2,105,358.07 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$1,696,724.45 Grand Total $7,525,895.62 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 57 $222.89 $12,704.73 $222.89 $12,704.73 $222.89 $12,704.73 $266.16 $15,171.12 $290.44 $16,555.08 $57,135.66 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 57 $69.67 $3,971.19 $69.67 $3,971.19 $69.67 $3,971.19 $83.14 $4,738.98 $90.75 $5,172.75 $17,854.11 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 57 $89.64 $5,109.48 $89.64 $5,109.48 $89.64 $5,109.48 $107.14 $6,106.98 $116.83 $6,659.31 $22,985.25 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 5 $252.86 $1,264.30 $252.86 $1,264.30 $273.32 $1,366.60 $271.97 $1,359.85 $272.24 $1,361.20 $5,351.95 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf o ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 36 $67.36 $2,424.96 $67.36 $2,424.96 $72.84 $2,622.24 $72.48 $2,609.28 $72.55 $2,611.80 $10,268.28 Year 2 Total $25,474.66 Year 2 Total (Actual)$25,474.66 Year 3 Total $25,774.24 Year 4 Total $29,986.21 Year 5 Total $32,360.14 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$25,474.66 Grand Total $113,595.25 6068433 General Services (DGS)-SharePoint Enterprise, CDT on behalf of AzureActiveDrctryPremP2GCC ShrdSvr ALNG SubsVL MVL PerUsr MQN-00001 10 $75.88 $758.80 $75.88 $758.80 $81.97 $819.70 $81.57 $815.70 $81.65 $816.50 $3,210.70 6068433 General Services (DGS)-SharePoint Enterprise, CDT on behalf of AzureInfoProtPremP2GCC ShrdSvr ALNG SubsVL MVL PerUsr CFG-00001 10 $42.14 $421.40 $42.14 $421.40 $45.55 $455.50 $45.33 $453.30 $45.37 $453.70 $1,783.90 6068433 General Services (DGS)-SharePoint Enterprise, CDT on behalf of O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB M9T-00002 10,900 $2.07 $22,563.00 $2.07 $22,563.00 $2.19 $23,871.00 $2.18 $23,762.00 $2.18 $23,762.00 $93,958.00 6068433 General Services (DGS)-SharePoint Enterprise, CDT on behalf o SharePointPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3RS-00003 10 $84.29 $842.90 $84.29 $842.90 $91.11 $911.10 $90.66 $906.60 $90.75 $907.50 $3,568.10 Year 2 Total $24,586.10 Year 2 Total (Actual)$24,586.10 Year 3 Total $26,057.30 Year 4 Total $25,937.60 Year 5 Total $25,939.70 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$24,586.10 Grand Total $102,520.70 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 135 $222.89 $30,090.15 $222.89 $30,090.15 $222.89 $30,090.15 $266.16 $35,931.60 $290.44 $39,209.40 $135,321.30 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 135 $69.67 $9,405.45 $69.67 $9,405.45 $69.67 $9,405.45 $83.14 $11,223.90 $90.75 $12,251.25 $42,286.05 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 135 $89.64 $12,101.40 $89.64 $12,101.40 $89.64 $12,101.40 $107.14 $14,463.90 $116.83 $15,772.05 $54,438.75 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 135 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 22 of 39 ends

A.7.k
Packet Pg. 247

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 135 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $252.86 $252.86 $252.86 $252.86 $273.32 $273.32 $271.97 $271.97 $272.24 $272.24 $1,070.39 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf o ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 1 $463.45 $463.45 $463.45 $463.45 $501.09 $501.09 $498.62 $498.62 $499.11 $499.11 $1,962.27 Year 2 Total $52,313.31 Year 2 Total (Actual)$52,313.31 Year 3 Total $52,371.41 Year 4 Total $62,389.99 Year 5 Total $68,004.05 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$52,313.31 Grand Total $235,078.76 5704842 Highway Patrol (CHP) - Test, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 25 $222.89 $5,572.25 $222.89 $5,572.25 $222.89 $5,572.25 $266.16 $6,654.00 $290.44 $7,261.00 $25,059.50 5704842 Highway Patrol (CHP) - Test, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 25 $69.67 $1,741.75 $69.67 $1,741.75 $69.67 $1,741.75 $83.14 $2,078.50 $90.75 $2,268.75 $7,830.75 5704842 Highway Patrol (CHP) - Test, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 25 $89.64 $2,241.00 $89.64 $2,241.00 $89.64 $2,241.00 $107.14 $2,678.50 $116.83 $2,920.75 $10,081.25 5704842 Highway Patrol (CHP) - Test, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5704842 Highway Patrol (CHP) - Test, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $9,555.00 Year 2 Total (Actual)$9,555.00 Year 3 Total $9,555.00 Year 4 Total $11,411.00 Year 5 Total $12,450.50 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$9,555.00 Grand Total $42,971.50 80255009 Highway Patrol (CHP), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 11,750 $222.89 $2,618,957.50 $222.89 $2,618,957.50 $222.89 $2,618,957.50 $266.16 $3,127,380.00 $290.44 $3,412,670.00 $11,777,965.00 80255009 Highway Patrol (CHP), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 11,750 $69.67 $818,622.50 $69.67 $818,622.50 $69.67 $818,622.50 $83.14 $976,895.00 $90.75 $1,066,312.50 $3,680,452.50 80255009 Highway Patrol (CHP), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 11,750 $89.64 $1,053,270.00 $89.64 $1,053,270.00 $89.64 $1,053,270.00 $107.14 $1,258,895.00 $116.83 $1,372,752.50 $4,738,187.50 80255009 Highway Patrol (CHP), CDT on behalf of Dyn365EUnfOpsPln ShrdSvr ALNG SubsVL MVL PerUsr DEV-00003 55 $2,036.50 $112,007.50 $2,036.50 $112,007.50 $2,036.50 $112,007.50 $2,026.46 $111,455.30 $2,028.47 $111,565.85 $447,036.15 80255009 Highway Patrol (CHP), CDT on behalf of Dyn365EUnfOpsSandboxTier1 ShrdSvr ALNG SubsVL MVL Srvcs Dvlp&TestInst DMM-00001 1 $4,555.32 $4,555.32 $4,555.32 $4,555.32 $4,555.32 $4,555.32 $4,532.88 $4,532.88 $4,537.37 $4,537.37 $18,180.89 80255009 Highway Patrol (CHP), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 7,000 $136.66 $956,620.00 $136.66 $956,620.00 $136.66 $956,620.00 $135.99 $951,930.00 $136.12 $952,840.00 $3,818,010.00 80255009 Highway Patrol (CHP), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 11,750 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80255009 Highway Patrol (CHP), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 11,750 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80255009 Highway Patrol (CHP), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 50 $428.74 $21,437.00 $428.74 $21,437.00 $428.74 $21,437.00 $426.62 $21,331.00 $427.05 $21,352.50 $85,557.50 80255009 Highway Patrol (CHP), CDT on behalf of ProjectPlan5frmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 7QK-00001 200 $425.93 $85,186.00 $425.93 $85,186.00 $425.93 $85,186.00 $423.84 $84,768.00 $424.26 $84,852.00 $339,992.00 80255009 Highway Patrol (CHP), CDT on behalf of ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 100 $63.82 $6,382.00 $63.82 $6,382.00 $63.82 $6,382.00 $63.51 $6,351.00 $63.57 $6,357.00 $25,472.00 Year 2 Total $5,677,037.82 Year 2 Total (Actual)$5,677,037.82 Year 3 Total $5,677,037.82 Year 4 Total $6,543,538.18 Year 5 Total $7,033,239.72 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$5,677,037.82 Grand Total $24,930,853.54 6366724 Human Resources (CalHR), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 500 $222.89 $111,445.00 $222.89 $111,445.00 $222.89 $111,445.00 $266.16 $133,080.00 $290.44 $145,220.00 $501,190.00 6366724 Human Resources (CalHR), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 500 $69.67 $34,835.00 $69.67 $34,835.00 $69.67 $34,835.00 $83.14 $41,570.00 $90.75 $45,375.00 $156,615.00 6366724 Human Resources (CalHR), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 500 $89.64 $44,820.00 $89.64 $44,820.00 $89.64 $44,820.00 $107.14 $53,570.00 $116.83 $58,415.00 $201,625.00 6366724 Human Resources (CalHR), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6366724 Human Resources (CalHR), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $191,100.00 Year 2 Total (Actual)$191,100.00 Year 3 Total $191,100.00 Year 4 Total $228,220.00 Year 5 Total $249,010.00 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$191,100.00 Grand Total $859,430.00 62174446 Industrial Relations (DIR), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 3,000 $222.89 $668,670.00 $222.89 $668,670.00 $222.89 $668,670.00 $266.16 $798,480.00 $290.44 $871,320.00 $3,007,140.00 62174446 Industrial Relations (DIR), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 3,000 $69.67 $209,010.00 $69.67 $209,010.00 $69.67 $209,010.00 $83.14 $249,420.00 $90.75 $272,250.00 $939,690.00 62174446 Industrial Relations (DIR), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 3,000 $89.64 $268,920.00 $89.64 $268,920.00 $89.64 $268,920.00 $107.14 $321,420.00 $116.83 $350,490.00 $1,209,750.00 62174446 Industrial Relations (DIR), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 400 $107.43 $42,972.00 $107.43 $42,972.00 $116.20 $46,480.00 $115.62 $46,248.00 $115.74 $46,296.00 $181,996.00 62174446 Industrial Relations (DIR), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 3,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62174446 Industrial Relations (DIR), CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 3,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62174446 Industrial Relations (DIR), CDT on behalf o Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 250 $214.98 $53,745.00 $214.98 $53,745.00 $232.39 $58,097.50 $231.25 $57,812.50 $231.48 $57,870.00 $227,525.00 Year 2 Total $1,243,317.00 Year 2 Total (Actual)$1,243,317.00 Year 3 Total $1,251,177.50 Year 4 Total $1,473,380.50 Year 5 Total $1,598,226.00 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$1,243,317.00 Grand Total $5,566,101.00 66359931 Lottery (CA Lottery), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 950 $222.89 $211,745.50 $222.89 $211,745.50 $222.89 $211,745.50 $266.16 $252,852.00 $290.44 $275,918.00 $952,261.00 66359931 Lottery (CA Lottery), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 950 $69.67 $66,186.50 $69.67 $66,186.50 $69.67 $66,186.50 $83.14 $78,983.00 $90.75 $86,212.50 $297,568.50 66359931 Lottery (CA Lottery), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 950 $89.64 $85,158.00 $89.64 $85,158.00 $89.64 $85,158.00 $107.14 $101,783.00 $116.83 $110,988.50 $383,087.50 66359931 Lottery (CA Lottery), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 10 $116.20 $1,162.00 $116.20 $1,162.00 $116.20 $1,162.00 $115.62 $1,156.20 $115.74 $1,157.40 $4,637.60 66359931 Lottery (CA Lottery), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 218 $136.66 $29,791.88 $136.66 $29,791.88 $136.66 $29,791.88 $135.99 $29,645.82 $136.12 $29,674.16 $118,903.74 66359931 Lottery (CA Lottery), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 950 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66359931 Lottery (CA Lottery), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 950 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66359931 Lottery (CA Lottery), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 155 $273.32 $42,364.60 $273.32 $42,364.60 $273.32 $42,364.60 $271.97 $42,155.35 $272.24 $42,197.20 $169,081.75 Year 2 Total $436,408.48 Year 2 Total (Actual)$436,408.48 Year 3 Total $436,408.48 Year 4 Total $506,575.37 Year 5 Total $546,147.76 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$436,408.48 Grand Total $1,925,540.09 4674641 Lottery-Test (CA Lottery), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 25 $222.89 $5,572.25 $222.89 $5,572.25 $222.89 $5,572.25 $266.16 $6,654.00 $290.44 $7,261.00 $25,059.50 4674641 Lottery-Test (CA Lottery), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 25 $69.67 $1,741.75 $69.67 $1,741.75 $69.67 $1,741.75 $83.14 $2,078.50 $90.75 $2,268.75 $7,830.75 4674641 Lottery-Test (CA Lottery), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 25 $89.64 $2,241.00 $89.64 $2,241.00 $89.64 $2,241.00 $107.14 $2,678.50 $116.83 $2,920.75 $10,081.25 4674641 Lottery-Test (CA Lottery), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4674641 Lottery-Test (CA Lottery), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $9,555.00 Year 2 Total (Actual)$9,555.00 Year 3 Total $9,555.00 Year 4 Total $11,411.00 Year 5 Total $12,450.50 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$9,555.00 Grand Total $42,971.50 71799907 Medical Board of CA (MBC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 400 $222.89 $89,156.00 $222.89 $89,156.00 $222.89 $89,156.00 $266.16 $106,464.00 $290.44 $116,176.00 $400,952.00 71799907 Medical Board of CA (MBC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 400 $69.67 $27,868.00 $69.67 $27,868.00 $69.67 $27,868.00 $83.14 $33,256.00 $90.75 $36,300.00 $125,292.00 71799907 Medical Board of CA (MBC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 400 $89.64 $35,856.00 $89.64 $35,856.00 $89.64 $35,856.00 $107.14 $42,856.00 $116.83 $46,732.00 $161,300.00 71799907 Medical Board of CA (MBC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71799907 Medical Board of CA (MBC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $152,880.00 Year 2 Total (Actual)$152,880.00 Year 3 Total $152,880.00 Year 4 Total $182,576.00 Year 5 Total $199,208.00 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$152,880.00 Grand Total $687,544.00 71852304 Motor Vehicles (DMV), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 6,913 $205.84 $1,422,971.92 $205.84 $1,422,971.92 $222.89 $1,540,838.57 $266.16 $1,839,964.08 $290.44 $2,007,811.72 $6,811,586.29 71852304 Motor Vehicles (DMV), CDT on behalf of WinE3 ALNG SubsVL MVL PerUsr AAA-10787 3,680 $56.27 $207,073.60 $56.27 $207,073.60 $57.37 $211,121.60 $57.09 $210,091.20 $57.14 $210,275.20 $838,561.60 71852304 Motor Vehicles (DMV), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 6,913 $64.31 $444,575.03 $64.31 $444,575.03 $69.67 $481,628.71 $83.14 $574,746.82 $90.75 $627,354.75 $2,128,305.31 71852304 Motor Vehicles (DMV), CDT on behalf of EntMobandSecE3Full GCC ShrdSvr ALNG SubsVL MVL PerUsr AAD-32907 3,680 $91.84 $337,971.20 $91.84 $337,971.20 $93.66 $344,668.80 $93.20 $342,976.00 $93.30 $343,344.00 $1,368,960.00 71852304 Motor Vehicles (DMV), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 6,913 $82.82 $572,534.66 $82.82 $572,534.66 $89.64 $619,681.32 $107.14 $740,658.82 $116.83 $807,645.79 $2,740,520.59 71852304 Motor Vehicles (DMV), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 100 $116.20 $11,620.00 $116.20 $11,620.00 $116.20 $11,620.00 $115.62 $11,562.00 $115.74 $11,574.00 $46,376.00 71852304 Motor Vehicles (DMV), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 406 $136.66 $55,483.96 $136.66 $55,483.96 $136.66 $55,483.96 $135.99 $55,211.94 $136.12 $55,264.72 $221,444.58 71852304 Motor Vehicles (DMV), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 6,913 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71852304 Motor Vehicles (DMV), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 6,913 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71852304 Motor Vehicles (DMV), CDT on behalf of PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 1 $160.78 $160.78 $160.78 $160.78 $160.78 $160.78 $159.98 $159.98 $160.14 $160.14 $641.68 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 23 of 39 ends

A.7.k
Packet Pg. 248

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
71852304 Motor Vehicles (DMV), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 200 $232.39 $46,478.00 $232.39 $46,478.00 $232.39 $46,478.00 $231.25 $46,250.00 $231.48 $46,296.00 $185,502.00 71852304 Motor Vehicles (DMV), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 2 $273.32 $546.64 $273.32 $546.64 $273.32 $546.64 $271.97 $543.94 $272.24 $544.48 $2,181.70 71852304 Motor Vehicles (DMV), CDT on behalf of ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 1,100 $63.82 $70,202.00 $63.82 $70,202.00 $63.82 $70,202.00 $63.51 $69,861.00 $63.57 $69,927.00 $280,192.00 71852304 Motor Vehicles (DMV), CDT on behalf of SharePointPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3RS-00003 3,680 $91.11 $335,284.80 $91.11 $335,284.80 $91.11 $335,284.80 $90.66 $333,628.80 $90.75 $333,960.00 $1,338,158.40 Year 2 Total $3,504,902.59 Year 2 Total (Actual)$3,504,902.59 Year 3 Total $3,717,715.18 Year 4 Total $4,225,654.58 Year 5 Total $4,514,157.80 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$3,504,902.59 Grand Total $15,962,430.15 7726724 Parks & Recreation (Parks) - Test, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 6 $222.89 $1,337.34 $222.89 $1,337.34 $222.89 $1,337.34 $266.16 $1,596.96 $290.44 $1,742.64 $6,014.28 7726724 Parks & Recreation (Parks) - Test, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 6 $69.67 $418.02 $69.67 $418.02 $69.67 $418.02 $83.14 $498.84 $90.75 $544.50 $1,879.38 7726724 Parks & Recreation (Parks) - Test, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 6 $89.64 $537.84 $89.64 $537.84 $89.64 $537.84 $107.14 $642.84 $116.83 $700.98 $2,419.50 7726724 Parks & Recreation (Parks) - Test, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 6 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7726724 Parks & Recreation (Parks) - Test, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 6 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $2,293.20 Year 2 Total (Actual)$2,293.20 Year 3 Total $2,293.20 Year 4 Total $2,738.64 Year 5 Total $2,988.12 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$2,293.20 Grand Total $10,313.16 71362231 Parks & Recreation (Parks), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 5,450 $222.89 $1,214,750.50 $222.89 $1,214,750.50 $222.89 $1,214,750.50 $266.16 $1,450,572.00 $290.44 $1,582,898.00 $5,462,971.00 71362231 Parks & Recreation (Parks), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 5,450 $69.67 $379,701.50 $69.67 $379,701.50 $69.67 $379,701.50 $83.14 $453,113.00 $90.75 $494,587.50 $1,707,103.50 71362231 Parks & Recreation (Parks), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 5,450 $89.64 $488,538.00 $89.64 $488,538.00 $89.64 $488,538.00 $107.14 $583,913.00 $116.83 $636,723.50 $2,197,712.50 71362231 Parks & Recreation (Parks), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 5,450 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71362231 Parks & Recreation (Parks), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 5,450 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71362231 Parks & Recreation (Parks), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 250 $232.39 $58,097.50 $232.39 $58,097.50 $232.39 $58,097.50 $231.25 $57,812.50 $231.48 $57,870.00 $231,877.50 71362231 Parks & Recreation (Parks), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 20 $273.32 $5,466.40 $273.32 $5,466.40 $273.32 $5,466.40 $271.97 $5,439.40 $272.24 $5,444.80 $21,817.00 71362231 Parks & Recreation (Parks), CDT on behalf of ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 5 $501.09 $2,505.45 $501.09 $2,505.45 $501.09 $2,505.45 $498.62 $2,493.10 $499.11 $2,495.55 $9,999.55 Year 2 Total $2,149,059.35 Year 2 Total (Actual)$2,149,059.35 Year 3 Total $2,149,059.35 Year 4 Total $2,553,343.00 Year 5 Total $2,780,019.35 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$2,149,059.35 Grand Total $9,631,481.05 6182426 Pesticide Regulations (CDPR) -Test, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 5 $222.89 $1,114.45 $222.89 $1,114.45 $222.89 $1,114.45 $266.16 $1,330.80 $290.44 $1,452.20 $5,011.90 6182426 Pesticide Regulations (CDPR) -Test, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 5 $69.67 $348.35 $69.67 $348.35 $69.67 $348.35 $83.14 $415.70 $90.75 $453.75 $1,566.15 6182426 Pesticide Regulations (CDPR) -Test, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 5 $89.64 $448.20 $89.64 $448.20 $89.64 $448.20 $107.14 $535.70 $116.83 $584.15 $2,016.25 6182426 Pesticide Regulations (CDPR) -Test, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6182426 Pesticide Regulations (CDPR) -Test, CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $1,911.00 Year 2 Total (Actual)$1,911.00 Year 3 Total $1,911.00 Year 4 Total $2,282.20 Year 5 Total $2,490.10 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$1,911.00 Grand Total $8,594.30 46706923 Pesticide Regulations (CDPR), CDT on behalf o O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 460 $222.89 $102,529.40 $222.89 $102,529.40 $222.89 $102,529.40 $266.16 $122,433.60 $290.44 $133,602.40 $461,094.80 46706923 Pesticide Regulations (CDPR), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 460 $69.67 $32,048.20 $69.67 $32,048.20 $69.67 $32,048.20 $83.14 $38,244.40 $90.75 $41,745.00 $144,085.80 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 24 of 39 ends

A.7.k
Packet Pg. 249

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
46706923 Pesticide Regulations (CDPR), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 460 $89.64 $41,234.40 $89.64 $41,234.40 $89.64 $41,234.40 $107.14 $49,284.40 $116.83 $53,741.80 $185,495.00 46706923 Pesticide Regulations (CDPR), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 460 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 46706923 Pesticide Regulations (CDPR), CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 460 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $175,812.00 Year 2 Total (Actual)$175,812.00 Year 3 Total $175,812.00 Year 4 Total $209,962.40 Year 5 Total $229,089.20 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$175,812.00 Grand Total $790,675.60 66024159 Public Employment Relations Board (PERB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 92 $222.89 $20,505.88 $222.89 $20,505.88 $222.89 $20,505.88 $266.16 $24,486.72 $290.44 $26,720.48 $92,218.96 66024159 Public Employment Relations Board (PERB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 92 $69.67 $6,409.64 $69.67 $6,409.64 $69.67 $6,409.64 $83.14 $7,648.88 $90.75 $8,349.00 $28,817.16 66024159 Public Employment Relations Board (PERB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 92 $89.64 $8,246.88 $89.64 $8,246.88 $89.64 $8,246.88 $107.14 $9,856.88 $116.83 $10,748.36 $37,099.00 66024159 Public Employment Relations Board (PERB), CDT on behalf o CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66024159 Public Employment Relations Board (PERB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66024159 Public Employment Relations Board (PERB), CDT on behalf o VisioPlan1GCC ShrdSvr ALNG SubsVL MVL PerUsr HWT-00001 3 $45.55 $136.65 $45.55 $136.65 $45.55 $136.65 $45.33 $135.99 $45.37 $136.11 $545.40 Year 2 Total $35,299.05 Year 2 Total (Actual)$35,299.05 Year 3 Total $35,299.05 Year 4 Total $42,128.47 Year 5 Total $45,953.95 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$35,299.05 Grand Total $158,680.52 50703819 Public Health (CDPH), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 6,444 $222.89 $1,436,303.16 $222.89 $1,436,303.16 $222.89 $1,436,303.16 $266.16 $1,715,135.04 $290.44 $1,871,595.36 $6,459,336.72 50703819 Public Health (CDPH), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 6,444 $69.67 $448,953.48 $69.67 $448,953.48 $69.67 $448,953.48 $83.14 $535,754.16 $90.75 $584,793.00 $2,018,454.12 50703819 Public Health (CDPH), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 6,444 $89.64 $577,640.16 $89.64 $577,640.16 $89.64 $577,640.16 $107.14 $690,410.16 $116.83 $752,852.52 $2,598,543.00 50703819 Public Health (CDPH), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 421 $107.43 $45,228.03 $107.43 $45,228.03 $116.20 $48,920.20 $115.62 $48,676.02 $115.74 $48,726.54 $191,550.79 50703819 Public Health (CDPH), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 845 $126.43 $106,833.35 $126.43 $106,833.35 $136.66 $115,477.70 $135.99 $114,911.55 $136.12 $115,021.40 $452,244.00 50703819 Public Health (CDPH), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 6,444 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50703819 Public Health (CDPH), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 6,444 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50703819 Public Health (CDPH), CDT on behalf of Dyn365EAddlP1BADBStorGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB DKC-00001 200 $49.57 $9,914.00 $49.57 $9,914.00 $53.59 $10,718.00 $53.33 $10,666.00 $53.38 $10,676.00 $41,974.00 50703819 Public Health (CDPH), CDT on behalf of Dyn365EAddlP1BAPrtlGCC ShrdSvr ALNG SubsVL MVL QlfdOffer AddOn DJJ-00001 2 $4,957.26 $9,914.52 $4,957.26 $9,914.52 $5,359.20 $10,718.40 $5,332.80 $10,665.60 $5,338.08 $10,676.16 $41,974.68 50703819 Public Health (CDPH), CDT on behalf of Dyn365ECstmrSrvcGCC ShrdSvr ALNG SubsVL MVL PerUsr NVG-00005 40 $941.88 $37,675.20 $941.88 $37,675.20 $1,018.25 $40,730.00 $1,013.23 $40,529.20 $1,014.24 $40,569.60 $159,504.00 50703819 Public Health (CDPH), CDT on behalf of Dyn365ECustomerVoiceAddlResponsesGCC SubsVL 2KSurveyResponses TWP-00001 1 $991.45 $991.45 $991.45 $991.45 $1,071.84 $1,071.84 $1,066.56 $1,066.56 $1,067.62 $1,067.62 $4,197.47 50703819 Public Health (CDPH), CDT on behalf of Dyn365ECustomerVoiceUSLGCC ShrdSvr ALNG SubsVL MVL PerUsr TWQ-00001 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50703819 Public Health (CDPH), CDT on behalf of Dyn365EFieldSrvcGCC ShrdSvr ALNG SubsVL MVL PerDvc NVP-00001 80 $1,437.61 $115,008.80 $1,437.61 $115,008.80 $1,554.17 $124,333.60 $1,546.51 $123,720.80 $1,548.04 $123,843.20 $486,906.40 50703819 Public Health (CDPH), CDT on behalf of Dyn365EFieldSrvcGCC ShrdSvr ALNG SubsVL MVL PerUsr NVP-00002 10 $941.88 $9,418.80 $941.88 $9,418.80 $1,018.25 $10,182.50 $1,013.23 $10,132.30 $1,014.24 $10,142.40 $39,876.00 50703819 Public Health (CDPH), CDT on behalf of Dyn365ENonProdP1BAInstGCC ShrdSvr ALNG SubsVL MVL Srvcs DJW-00001 2 $1,487.18 $2,974.36 $1,487.18 $2,974.36 $1,607.76 $3,215.52 $1,599.84 $3,199.68 $1,601.42 $3,202.84 $12,592.40 50703819 Public Health (CDPH), CDT on behalf of Dyn365EProdP1BAInstGCC ShrdSvr ALNG SubsVL MVL Srvcs DJS-00001 2 $5,452.99 $10,905.98 $5,452.99 $10,905.98 $5,895.12 $11,790.24 $5,866.08 $11,732.16 $5,871.89 $11,743.78 $46,172.16 50703819 Public Health (CDPH), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 102 $396.58 $40,451.16 $396.58 $40,451.16 $428.74 $43,731.48 $426.62 $43,515.24 $427.05 $43,559.10 $171,256.98 50703819 Public Health (CDPH), CDT on behalf of PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 5 $148.72 $743.60 $148.72 $743.60 $160.78 $803.90 $159.98 $799.90 $160.14 $800.70 $3,148.10 50703819 Public Health (CDPH), CDT on behalf of PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 2 $148.72 $297.44 $148.72 $297.44 $160.78 $321.56 $159.98 $319.96 $160.14 $320.28 $1,259.24 50703819 Public Health (CDPH), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 52 $214.98 $11,178.96 $214.98 $11,178.96 $232.39 $12,084.28 $231.25 $12,025.00 $231.48 $12,036.96 $47,325.20 50703819 Public Health (CDPH), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 359 $252.86 $90,776.74 $252.86 $90,776.74 $273.32 $98,121.88 $271.97 $97,637.23 $272.24 $97,734.16 $384,270.01 50703819 Public Health (CDPH), CDT on behalf of ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 110 $463.45 $50,979.50 $463.45 $50,979.50 $501.09 $55,119.90 $498.62 $54,848.20 $499.11 $54,902.10 $215,849.70 50703819 Public Health (CDPH), CDT on behalf of PwrBIPremEM1GCC ShrdSvr ALNG SubsVL MVL HJR-00002 1 $5,267.12 $5,267.12 $5,267.12 $5,267.12 $5,694.15 $5,694.15 $5,666.10 $5,666.10 $5,671.71 $5,671.71 $22,299.08 50703819 Public Health (CDPH), CDT on behalf of PwrBIPremP1GCC ShrdSvr ALNG SubsVL MVL HKL-00002 1 $42,094.57 $42,094.57 $42,094.57 $42,094.57 $45,507.65 $45,507.65 $45,283.47 $45,283.47 $45,328.31 $45,328.31 $178,214.00 Year 2 Total $3,053,550.38 Year 2 Total (Actual)$3,053,550.38 Year 3 Total $3,101,439.60 Year 4 Total $3,576,694.33 Year 5 Total $3,845,263.74 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$3,053,550.38 Grand Total $13,576,948.05 6780853 Public Health (CDPH)-Commercial Tenant, CDT on behalf o AzureActvDrctryPremP1 ShrdSvr ALNG SubsVL MVL PerUsr 3R2-00002 5 $50.55 $252.75 $50.55 $252.75 $54.69 $273.45 $54.42 $272.10 $54.47 $272.35 $1,070.65 Year 2 Total $252.75 Year 2 Total (Actual)$252.75 Year 3 Total $273.45 Year 4 Total $272.10 Year 5 Total $272.35 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$252.75 Grand Total $1,070.65 7980658 Public Health (CDPH)-Test Tenant, CDT on behalf o O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 25 $222.89 $5,572.25 $222.89 $5,572.25 $222.89 $5,572.25 $266.16 $6,654.00 $290.44 $7,261.00 $25,059.50 7980658 Public Health (CDPH)-Test Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 25 $69.67 $1,741.75 $69.67 $1,741.75 $69.67 $1,741.75 $83.14 $2,078.50 $90.75 $2,268.75 $7,830.75 7980658 Public Health (CDPH)-Test Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 25 $89.64 $2,241.00 $89.64 $2,241.00 $89.64 $2,241.00 $107.14 $2,678.50 $116.83 $2,920.75 $10,081.25 7980658 Public Health (CDPH)-Test Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7980658 Public Health (CDPH)-Test Tenant, CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $9,555.00 Year 2 Total (Actual)$9,555.00 Year 3 Total $9,555.00 Year 4 Total $11,411.00 Year 5 Total $12,450.50 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$9,555.00 Grand Total $42,971.50 77053924 Real Estate (DRE), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 495 $222.89 $110,330.55 $222.89 $110,330.55 $222.89 $110,330.55 $266.16 $131,749.20 $290.44 $143,767.80 $496,178.10 77053924 Real Estate (DRE), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 495 $69.67 $34,486.65 $69.67 $34,486.65 $69.67 $34,486.65 $83.14 $41,154.30 $90.75 $44,921.25 $155,048.85 77053924 Real Estate (DRE), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 495 $89.64 $44,371.80 $89.64 $44,371.80 $89.64 $44,371.80 $107.14 $53,034.30 $116.83 $57,830.85 $199,608.75 77053924 Real Estate (DRE), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 20 $116.20 $2,324.00 $116.20 $2,324.00 $116.20 $2,324.00 $115.62 $2,312.40 $115.74 $2,314.80 $9,275.20 77053924 Real Estate (DRE), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 495 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77053924 Real Estate (DRE), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 495 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77053924 Real Estate (DRE), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 22 $273.32 $6,013.04 $273.32 $6,013.04 $273.32 $6,013.04 $271.97 $5,983.34 $272.24 $5,989.28 $23,998.70 Year 2 Total $197,526.04 Year 2 Total (Actual)$197,526.04 Year 3 Total $197,526.04 Year 4 Total $234,233.54 Year 5 Total $254,823.98 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$197,526.04 Grand Total $884,109.60 72000045 Real Estate Appraisers (BREA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 35 $222.89 $7,801.15 $222.89 $7,801.15 $222.89 $7,801.15 $266.16 $9,315.60 $290.44 $10,165.40 $35,083.30 72000045 Real Estate Appraisers (BREA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 35 $69.67 $2,438.45 $69.67 $2,438.45 $69.67 $2,438.45 $83.14 $2,909.90 $90.75 $3,176.25 $10,963.05 72000045 Real Estate Appraisers (BREA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 35 $89.64 $3,137.40 $89.64 $3,137.40 $89.64 $3,137.40 $107.14 $3,749.90 $116.83 $4,089.05 $14,113.75 72000045 Real Estate Appraisers (BREA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 72000045 Real Estate Appraisers (BREA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $13,377.00 Year 2 Total (Actual)$13,377.00 Year 3 Total $13,377.00 Year 4 Total $15,975.40 Year 5 Total $17,430.70 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$13,377.00 Grand Total $60,160.10 90985934 Rehabilitation (DOR), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 2,200 $222.89 $490,358.00 $222.89 $490,358.00 $222.89 $490,358.00 $266.16 $585,552.00 $290.44 $638,968.00 $2,205,236.00 90985934 Rehabilitation (DOR), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 2,200 $69.67 $153,274.00 $69.67 $153,274.00 $69.67 $153,274.00 $83.14 $182,908.00 $90.75 $199,650.00 $689,106.00 90985934 Rehabilitation (DOR), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 2,200 $89.64 $197,208.00 $89.64 $197,208.00 $89.64 $197,208.00 $107.14 $235,708.00 $116.83 $257,026.00 $887,150.00 90985934 Rehabilitation (DOR), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 6 $107.43 $644.58 $107.43 $644.58 $116.20 $697.20 $115.62 $693.72 $115.74 $694.44 $2,729.94 90985934 Rehabilitation (DOR), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 171 $126.43 $21,619.53 $126.43 $21,619.53 $136.66 $23,368.86 $135.99 $23,254.29 $136.12 $23,276.52 $91,519.20 90985934 Rehabilitation (DOR), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 2,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 90985934 Rehabilitation (DOR), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 2,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 90985934 Rehabilitation (DOR), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 45 $252.86 $11,378.70 $252.86 $11,378.70 $273.32 $12,299.40 $271.97 $12,238.65 $272.24 $12,250.80 $48,167.55 Year 2 Total $874,482.81 Year 2 Total (Actual)$874,482.81 Year 3 Total $877,205.46 Year 4 Total $1,040,354.66 Year 5 Total $1,131,865.76 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$874,482.81 Grand Total $3,923,908.69 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 900 $222.89 $200,601.00 $217.01 $195,309.00 $222.89 $200,601.00 $266.16 $239,544.00 $290.44 $261,396.00 $902,142.00 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of O365GCCE5 ShrdSvr ALNG SubsVL MVL PerUsr T2N-00001 90 $360.28 $32,425.20 $317.44 $28,569.60 $367.59 $33,083.10 $365.78 $32,920.20 $366.14 $32,952.60 $131,381.10 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 900 $69.67 $62,703.00 $62.11 $55,899.00 $69.67 $62,703.00 $83.14 $74,826.00 $90.75 $81,675.00 $281,907.00 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 900 $89.64 $80,676.00 $70.32 $63,288.00 $89.64 $80,676.00 $107.14 $96,426.00 $116.83 $105,147.00 $362,925.00 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 53 $116.20 $6,158.60 $116.20 $6,158.60 $116.20 $6,158.60 $115.62 $6,127.86 $115.74 $6,134.22 $24,579.28 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 27 $136.66 $3,689.82 $136.66 $3,689.82 $136.66 $3,689.82 $135.99 $3,671.73 $136.12 $3,675.24 $14,726.61 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 900 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 900 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf o Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 32 $273.32 $8,746.24 $273.32 $8,746.24 $273.32 $8,746.24 $271.97 $8,703.04 $272.24 $8,711.68 $34,907.20 Year 2 Total $394,999.86 Year 2 Total (Actual)$361,660.26 Year 3 Total $395,657.76 Year 4 Total $462,218.83 Year 5 Total $499,691.74 Total MS Credit Applied $33,339.60
Year 2 Total (RFO Response)$394,999.86 Grand Total $1,752,568.19 85853236 San Francisco Bay Conservation and Development Commission (BCDC), CDT on behalf o O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 58 $222.89 $12,927.62 $222.89 $12,927.62 $222.89 $12,927.62 $266.16 $15,437.28 $290.44 $16,845.52 $58,138.04 85853236 San Francisco Bay Conservation and Development Commission (BCDC), CDT on behalf o WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 58 $69.67 $4,040.86 $69.67 $4,040.86 $69.67 $4,040.86 $83.14 $4,822.12 $90.75 $5,263.50 $18,167.34 85853236 San Francisco Bay Conservation and Development Commission (BCDC), CDT on behalf o EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 58 $89.64 $5,199.12 $89.64 $5,199.12 $89.64 $5,199.12 $107.14 $6,214.12 $116.83 $6,776.14 $23,388.50 85853236 San Francisco Bay Conservation and Development Commission (BCDC), CDT on behalf o CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85853236 San Francisco Bay Conservation and Development Commission (BCDC), CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $22,167.60 Year 2 Total (Actual)$22,167.60 Year 3 Total $22,167.60 Year 4 Total $26,473.52 Year 5 Total $28,885.16 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$22,167.60 Grand Total $99,693.88 47172621 Science Center, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 108 $222.89 $24,072.12 $222.89 $24,072.12 $222.89 $24,072.12 $266.16 $28,745.28 $290.44 $31,367.52 $108,257.04 47172621 Science Center, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 108 $69.67 $7,524.36 $69.67 $7,524.36 $69.67 $7,524.36 $83.14 $8,979.12 $90.75 $9,801.00 $33,828.84 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 25 of 39 ends

A.7.k
Packet Pg. 250

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
47172621 Science Center, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 108 $89.64 $9,681.12 $89.64 $9,681.12 $89.64 $9,681.12 $107.14 $11,571.12 $116.83 $12,617.64 $43,551.00 47172621 Science Center, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 108 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 47172621 Science Center, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 108 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $41,277.60 Year 2 Total (Actual)$41,277.60 Year 3 Total $41,277.60 Year 4 Total $49,295.52 Year 5 Total $53,786.16 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$41,277.60 Grand Total $185,636.88 56007122 Secretary of State (SOS), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1,200 $222.89 $267,468.00 $222.89 $267,468.00 $222.89 $267,468.00 $266.16 $319,392.00 $290.44 $348,528.00 $1,202,856.00 56007122 Secretary of State (SOS), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 1,200 $69.67 $83,604.00 $69.67 $83,604.00 $69.67 $83,604.00 $83.14 $99,768.00 $90.75 $108,900.00 $375,876.00 56007122 Secretary of State (SOS), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1,200 $89.64 $107,568.00 $89.64 $107,568.00 $89.64 $107,568.00 $107.14 $128,568.00 $116.83 $140,196.00 $483,900.00 56007122 Secretary of State (SOS), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 35 $116.20 $4,067.00 $116.20 $4,067.00 $116.20 $4,067.00 $115.62 $4,046.70 $115.74 $4,050.90 $16,231.60 56007122 Secretary of State (SOS), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 67 $116.20 $7,785.40 $116.20 $7,785.40 $116.20 $7,785.40 $115.62 $7,746.54 $115.74 $7,754.58 $31,071.92 56007122 Secretary of State (SOS), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 83 $136.66 $11,342.78 $136.66 $11,342.78 $136.66 $11,342.78 $135.99 $11,287.17 $136.12 $11,297.96 $45,270.69 56007122 Secretary of State (SOS), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 56007122 Secretary of State (SOS), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 56007122 Secretary of State (SOS), CDT on behalf of PowerAppsperAppPlanGCC ShrdSvr ALNG SubsVL MVL SES-00001 550 $107.18 $58,949.00 $107.18 $58,949.00 $107.18 $58,949.00 $106.66 $58,663.00 $106.76 $58,718.00 $235,279.00 56007122 Secretary of State (SOS), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 66 $232.39 $15,337.74 $232.39 $15,337.74 $232.39 $15,337.74 $231.25 $15,262.50 $231.48 $15,277.68 $61,215.66 56007122 Secretary of State (SOS), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 34 $273.32 $9,292.88 $273.32 $9,292.88 $273.32 $9,292.88 $271.97 $9,246.98 $272.24 $9,256.16 $37,088.90 Year 2 Total $565,414.80 Year 2 Total (Actual)$565,414.80 Year 3 Total $565,414.80 Year 4 Total $653,980.89 Year 5 Total $703,979.28 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$565,414.80 Grand Total $2,488,789.77 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 50 $222.89 $11,144.50 $222.89 $11,144.50 $222.89 $11,144.50 $266.16 $13,308.00 $290.44 $14,522.00 $50,119.00 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 50 $69.67 $3,483.50 $69.67 $3,483.50 $69.67 $3,483.50 $83.14 $4,157.00 $90.75 $4,537.50 $15,661.50 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 50 $89.64 $4,482.00 $89.64 $4,482.00 $89.64 $4,482.00 $107.14 $5,357.00 $116.83 $5,841.50 $20,162.50 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 8 $136.66 $1,093.28 $136.66 $1,093.28 $136.66 $1,093.28 $135.99 $1,087.92 $136.12 $1,088.96 $4,363.44 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $20,203.28 Year 2 Total (Actual)$20,203.28 Year 3 Total $20,203.28 Year 4 Total $23,909.92 Year 5 Total $25,989.96 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$20,203.28 Grand Total $90,306.44 74248058 State Hospitals (DSH), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 12,653 $205.84 $2,604,493.52 $205.84 $2,604,493.52 $222.89 $2,820,227.17 $266.16 $3,367,722.48 $290.44 $3,674,937.32 $12,467,380.49 74248058 State Hospitals (DSH), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 12,653 $64.31 $813,714.43 $64.31 $813,714.43 $69.67 $881,534.51 $83.14 $1,051,970.42 $90.75 $1,148,259.75 $3,895,479.11 74248058 State Hospitals (DSH), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 12,653 $82.82 $1,047,921.46 $82.82 $1,047,921.46 $89.64 $1,134,214.92 $107.14 $1,355,642.42 $116.83 $1,478,249.99 $5,016,028.79 74248058 State Hospitals (DSH), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 417 $116.20 $48,455.40 $116.20 $48,455.40 $116.20 $48,455.40 $115.62 $48,213.54 $115.74 $48,263.58 $193,387.92 74248058 State Hospitals (DSH), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 23 $136.66 $3,143.18 $136.66 $3,143.18 $136.66 $3,143.18 $135.99 $3,127.77 $136.12 $3,130.76 $12,544.89 74248058 State Hospitals (DSH), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 12,653 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74248058 State Hospitals (DSH), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 12,653 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74248058 State Hospitals (DSH), CDT on behalf of Dyn365ECstmrSrvcGCC ShrdSvr ALNG SubsVL MVL PerUsr NVG-00005 90 $1,018.25 $91,642.50 $1,018.25 $91,642.50 $1,018.25 $91,642.50 $1,013.23 $91,190.70 $1,014.24 $91,281.60 $365,757.30 74248058 State Hospitals (DSH), CDT on behalf of Dyn365ETeamMembersGCC ShrdSvr ALNG SubsVL MVL PerUsr MTL-00001 700 $85.75 $60,025.00 $85.75 $60,025.00 $85.75 $60,025.00 $85.32 $59,724.00 $85.41 $59,787.00 $239,561.00 74248058 State Hospitals (DSH), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 46 $72.84 $3,350.64 $72.84 $3,350.64 $72.84 $3,350.64 $72.48 $3,334.08 $72.55 $3,337.30 $13,372.66 74248058 State Hospitals (DSH), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 3 $428.74 $1,286.22 $428.74 $1,286.22 $428.74 $1,286.22 $426.62 $1,279.86 $427.05 $1,281.15 $5,133.45 74248058 State Hospitals (DSH), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 190 $232.39 $44,154.10 $232.39 $44,154.10 $232.39 $44,154.10 $231.25 $43,937.50 $231.48 $43,981.20 $176,226.90 Year 2 Total $4,718,186.45 Year 2 Total (Actual)$4,718,186.45 Year 3 Total $5,088,033.64 Year 4 Total $6,026,142.77 Year 5 Total $6,552,509.65 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$4,718,186.45 Grand Total $22,384,872.51 6098912 State Hospitals (DSH)-Test Tenant, CDT on behalf o O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 10 $205.84 $2,058.40 $205.84 $2,058.40 $222.89 $2,228.90 $266.16 $2,661.60 $290.44 $2,904.40 $9,853.30 6098912 State Hospitals (DSH)-Test Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 10 $64.31 $643.10 $64.31 $643.10 $69.67 $696.70 $83.14 $831.40 $90.75 $907.50 $3,078.70 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 26 of 39 ends

A.7.k
Packet Pg. 251

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
6098912 State Hospitals (DSH)-Test Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 10 $82.82 $828.20 $82.82 $828.20 $89.64 $896.40 $107.14 $1,071.40 $116.83 $1,168.30 $3,964.30 6098912 State Hospitals (DSH)-Test Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6098912 State Hospitals (DSH)-Test Tenant, CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $3,529.70 Year 2 Total (Actual)$3,529.70 Year 3 Total $3,822.00 Year 4 Total $4,564.40 Year 5 Total $4,980.20 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$3,529.70 Grand Total $16,896.30 52771523 State Lands Commission (SLC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 265 $222.89 $59,065.85 $222.89 $59,065.85 $222.89 $59,065.85 $266.16 $70,532.40 $290.44 $76,966.60 $265,630.70 52771523 State Lands Commission (SLC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 265 $69.67 $18,462.55 $69.67 $18,462.55 $69.67 $18,462.55 $83.14 $22,032.10 $90.75 $24,048.75 $83,005.95 52771523 State Lands Commission (SLC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 265 $89.64 $23,754.60 $89.64 $23,754.60 $89.64 $23,754.60 $107.14 $28,392.10 $116.83 $30,959.95 $106,861.25 52771523 State Lands Commission (SLC), CDT on behalf of Defender for O365 Plan 1 GCC SubVL Per User 3GU-00001 10 $18.27 $182.70 $18.27 $182.70 $18.27 $182.70 $18.18 $181.80 $18.20 $182.00 $729.20 52771523 State Lands Commission (SLC), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 22 $116.20 $2,556.40 $116.20 $2,556.40 $116.20 $2,556.40 $115.62 $2,543.64 $115.74 $2,546.28 $10,202.72 52771523 State Lands Commission (SLC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 265 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 52771523 State Lands Commission (SLC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 265 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 52771523 State Lands Commission (SLC), CDT on behalf of Dyn365EAddlP1BADBStorGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB DKC-00001 10 $53.59 $535.90 $53.59 $535.90 $53.59 $535.90 $53.33 $533.30 $53.38 $533.80 $2,138.90 52771523 State Lands Commission (SLC), CDT on behalf of Dyn365EAddlP1BAPrtlGCC ShrdSvr ALNG SubsVL MVL QlfdOffer AddOn DJJ-00001 1 $5,359.20 $5,359.20 $5,359.20 $5,359.20 $5,359.20 $5,359.20 $5,332.80 $5,332.80 $5,338.08 $5,338.08 $21,389.28 52771523 State Lands Commission (SLC), CDT on behalf of Dyn365ECstmrSrvcGCC ShrdSvr ALNG SubsVL MVL PerUsr NVG-00005 7 $1,018.25 $7,127.75 $1,018.25 $7,127.75 $1,018.25 $7,127.75 $1,013.23 $7,092.61 $1,014.24 $7,099.68 $28,447.79 52771523 State Lands Commission (SLC), CDT on behalf of Dyn365ENonProdP1BAInstGCC ShrdSvr ALNG SubsVL MVL Srvcs DJW-00001 1 $1,607.76 $1,607.76 $1,607.76 $1,607.76 $1,607.76 $1,607.76 $1,599.84 $1,599.84 $1,601.42 $1,601.42 $6,416.78 52771523 State Lands Commission (SLC), CDT on behalf of Dyn365ETeamMembersGCC ShrdSvr ALNG SubsVL MVL PerUsr MTL-00001 100 $85.75 $8,575.00 $85.75 $8,575.00 $85.75 $8,575.00 $85.32 $8,532.00 $85.41 $8,541.00 $34,223.00 52771523 State Lands Commission (SLC), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 10 $72.84 $728.40 $72.84 $728.40 $72.84 $728.40 $72.48 $724.80 $72.55 $725.50 $2,907.10 52771523 State Lands Commission (SLC), CDT on behalf of PowerAppsperAppPlanGCC ShrdSvr ALNG SubsVL MVL SES-00001 25 $107.18 $2,679.50 $107.18 $2,679.50 $107.18 $2,679.50 $106.66 $2,666.50 $106.76 $2,669.00 $10,694.50 52771523 State Lands Commission (SLC), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 3 $273.32 $819.96 $48.92 $146.76 $273.32 $819.96 $271.97 $815.91 $272.24 $816.72 $3,272.55 Year 2 Total $131,455.57 Year 2 Total (Actual)$130,782.37 Year 3 Total $131,455.57 Year 4 Total $150,979.80 Year 5 Total $162,028.78 Total MS Credit Applied $673.20
Year 2 Total (RFO Response)$131,455.57 Grand Total $575,919.72 76999519 State Licensing Board (CSLB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 477 $222.89 $106,318.53 $222.89 $106,318.53 $222.89 $106,318.53 $266.16 $126,958.32 $290.44 $138,539.88 $478,135.26 76999519 State Licensing Board (CSLB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 477 $69.67 $33,232.59 $69.67 $33,232.59 $69.67 $33,232.59 $83.14 $39,657.78 $90.75 $43,287.75 $149,410.71 76999519 State Licensing Board (CSLB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 477 $89.64 $42,758.28 $89.64 $42,758.28 $89.64 $42,758.28 $107.14 $51,105.78 $116.83 $55,727.91 $192,350.25 76999519 State Licensing Board (CSLB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 477 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 76999519 State Licensing Board (CSLB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 477 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $182,309.40 Year 2 Total (Actual)$182,309.40 Year 3 Total $182,309.40 Year 4 Total $217,721.88 Year 5 Total $237,555.54 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$182,309.40 Grand Total $819,896.22 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 2,630 $222.89 $586,200.70 $222.89 $586,200.70 $222.89 $586,200.70 $266.16 $700,000.80 $290.44 $763,857.20 $2,636,259.40 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 2,630 $69.67 $183,232.10 $69.67 $183,232.10 $69.67 $183,232.10 $83.14 $218,658.20 $90.75 $238,672.50 $823,794.90 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 2,630 $89.64 $235,753.20 $89.64 $235,753.20 $89.64 $235,753.20 $107.14 $281,778.20 $116.83 $307,262.90 $1,060,547.50 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 350 $136.66 $47,831.00 $136.66 $47,831.00 $136.66 $47,831.00 $135.99 $47,596.50 $136.12 $47,642.00 $190,900.50 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 2,630 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 2,630 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 200 $273.32 $54,664.00 $273.32 $54,664.00 $273.32 $54,664.00 $271.97 $54,394.00 $272.24 $54,448.00 $218,170.00 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of PwrBIPremP1GCC ShrdSvr ALNG SubsVL MVL HKL-00002 1 $45,507.65 $45,507.65 $45,507.65 $45,507.65 $45,507.65 $45,507.65 $45,283.47 $45,283.47 $45,328.31 $45,328.31 $181,627.08 Year 2 Total $1,153,188.65 Year 2 Total (Actual)$1,153,188.65 Year 3 Total $1,153,188.65 Year 4 Total $1,347,711.17 Year 5 Total $1,457,210.91 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$1,153,188.65 Grand Total $5,111,299.38 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 520 $222.89 $115,902.80 $222.89 $115,902.80 $222.89 $115,902.80 $266.16 $138,403.20 $290.44 $151,028.80 $521,237.60 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr U4S-00002 35 $71.86 $2,515.10 $71.86 $2,515.10 $77.71 $2,719.85 $77.33 $2,706.55 $77.40 $2,709.00 $10,650.50 77837588 Statewide Health and Planning (OSHPD), CDT on behalf o WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 520 $69.67 $36,228.40 $69.67 $36,228.40 $69.67 $36,228.40 $83.14 $43,232.80 $90.75 $47,190.00 $162,879.60 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 520 $89.64 $46,612.80 $89.64 $46,612.80 $89.64 $46,612.80 $107.14 $55,712.80 $116.83 $60,751.60 $209,690.00 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 11 $107.43 $1,181.73 $107.43 $1,181.73 $116.20 $1,278.20 $115.62 $1,271.82 $115.74 $1,273.14 $5,004.89 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 93 $126.43 $11,757.99 $126.43 $11,757.99 $136.66 $12,709.38 $135.99 $12,647.07 $136.12 $12,659.16 $49,773.60 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 520 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 520 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of Dyn365EAddlP1BADBStorGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB DKC-00001 20 $49.57 $991.40 $49.57 $991.40 $53.59 $1,071.80 $53.33 $1,066.60 $53.38 $1,067.60 $4,197.40 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of Dyn365ECstEngPnFmSAGCCNw ALNG SubsVL MVL QlfdOffer PerUsr fromCRMPro NUQ-00001 20 $684.15 $13,683.00 $684.15 $13,683.00 $739.57 $14,791.40 $735.93 $14,718.60 $736.66 $14,733.20 $57,926.20 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of Dyn365ETeamMembersGCC ShrdSvr ALNG SubsVL MVL PerUsr MTL-00001 60 $79.29 $4,757.40 $79.29 $4,757.40 $85.75 $5,145.00 $85.32 $5,119.20 $85.41 $5,124.60 $20,146.20 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 26 $252.86 $6,574.36 $252.86 $6,574.36 $273.32 $7,106.32 $271.97 $7,071.22 $272.24 $7,078.24 $27,830.14 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of VisioPlan1FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr HWJ-00001 23 $35.81 $823.63 $35.81 $823.63 $38.73 $890.79 $38.54 $886.42 $38.58 $887.34 $3,488.18 77837588 Statewide Health and Planning (OSHPD), CDT on behalf o YammerEntGCC ShrdSvr ALNG SubsVL MVL AddOn toO365M365F3E5 LML-00001 555 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $241,028.61 Year 2 Total (Actual)$241,028.61 Year 3 Total $244,456.74 Year 4 Total $282,836.28 Year 5 Total $304,502.68 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$241,028.61 Grand Total $1,072,824.31 82503635 Student Aid Commission (CSAC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 220 $222.89 $49,035.80 $222.89 $49,035.80 $222.89 $49,035.80 $266.16 $58,555.20 $290.44 $63,896.80 $220,523.60 82503635 Student Aid Commission (CSAC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 220 $69.67 $15,327.40 $69.67 $15,327.40 $69.67 $15,327.40 $83.14 $18,290.80 $90.75 $19,965.00 $68,910.60 82503635 Student Aid Commission (CSAC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 220 $89.64 $19,720.80 $89.64 $19,720.80 $89.64 $19,720.80 $107.14 $23,570.80 $116.83 $25,702.60 $88,715.00 82503635 Student Aid Commission (CSAC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 220 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 82503635 Student Aid Commission (CSAC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 220 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $84,084.00 Year 2 Total (Actual)$84,084.00 Year 3 Total $84,084.00 Year 4 Total $100,416.80 Year 5 Total $109,564.40 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$84,084.00 Grand Total $378,149.20 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 72 $222.89 $16,048.08 $222.89 $16,048.08 $222.89 $16,048.08 $266.16 $19,163.52 $290.44 $20,911.68 $72,171.36 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 27 of 39 ends

A.7.k
Packet Pg. 252

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
83803825 Tahoe Conservancy (Tahoe), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 72 $69.67 $5,016.24 $69.67 $5,016.24 $69.67 $5,016.24 $83.14 $5,986.08 $90.75 $6,534.00 $22,552.56 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 72 $89.64 $6,454.08 $89.64 $6,454.08 $89.64 $6,454.08 $107.14 $7,714.08 $116.83 $8,411.76 $29,034.00 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 83803825 Tahoe Conservancy (Tahoe), CDT on behalf o O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB M9T-00002 3,300 $2.07 $6,831.00 $2.07 $6,831.00 $2.19 $7,227.00 $2.18 $7,194.00 $2.18 $7,194.00 $28,446.00 Year 2 Total $34,349.40 Year 2 Total (Actual)$34,349.40 Year 3 Total $34,745.40 Year 4 Total $40,057.68 Year 5 Total $43,051.44 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$34,349.40 Grand Total $152,203.92 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 150 $222.89 $33,433.50 $222.89 $33,433.50 $222.89 $33,433.50 $266.16 $39,924.00 $290.44 $43,566.00 $150,357.00 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 150 $69.67 $10,450.50 $69.67 $10,450.50 $69.67 $10,450.50 $83.14 $12,471.00 $90.75 $13,612.50 $46,984.50 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 150 $89.64 $13,446.00 $89.64 $13,446.00 $89.64 $13,446.00 $107.14 $16,071.00 $116.83 $17,524.50 $60,487.50 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 150 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 150 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $57,330.00 Year 2 Total (Actual)$57,330.00 Year 3 Total $57,330.00 Year 4 Total $68,466.00 Year 5 Total $74,703.00 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$57,330.00 Grand Total $257,829.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 4,350 $222.89 $969,571.50 $222.89 $969,571.50 $222.89 $969,571.50 $266.16 $1,157,796.00 $290.44 $1,263,414.00 $4,360,353.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 4,350 $69.67 $303,064.50 $69.67 $303,064.50 $69.67 $303,064.50 $83.14 $361,659.00 $90.75 $394,762.50 $1,362,550.50 74394516 Tax and Fee Administration (CDTFA), CDT on behalf o EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 4,350 $89.64 $389,934.00 $89.64 $389,934.00 $89.64 $389,934.00 $107.14 $466,059.00 $116.83 $508,210.50 $1,754,137.50 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 91 $116.20 $10,574.20 $116.20 $10,574.20 $116.20 $10,574.20 $115.62 $10,521.42 $115.74 $10,532.34 $42,202.16 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 359 $136.66 $49,060.94 $136.66 $49,060.94 $136.66 $49,060.94 $135.99 $48,820.41 $136.12 $48,867.08 $195,809.37 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 4,350 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 4,350 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 1 $160.78 $160.78 $160.78 $160.78 $160.78 $160.78 $159.98 $159.98 $160.14 $160.14 $641.68 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 156 $232.39 $36,252.84 $232.39 $36,252.84 $232.39 $36,252.84 $231.25 $36,075.00 $231.48 $36,110.88 $144,691.56 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $273.32 $273.32 $273.32 $273.32 $271.97 $271.97 $272.24 $272.24 $1,090.85 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 1 $501.09 $501.09 $501.09 $501.09 $501.09 $501.09 $498.62 $498.62 $499.11 $499.11 $1,999.91 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 1 $63.82 $63.82 $63.82 $63.82 $63.82 $63.82 $63.51 $63.51 $63.57 $63.57 $254.72 74394516 Tax and Fee Administration (CDTFA), CDT on behalf o YammerEntGCC ShrdSvr ALNG SubsVL MVL AddOn toO365M365F3E5 LML-00001 4,350 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $1,759,456.99 Year 2 Total (Actual)$1,759,456.99 Year 3 Total $1,759,456.99 Year 4 Total $2,081,924.91 Year 5 Total $2,262,892.36 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$1,759,456.99 Grand Total $7,863,731.25 68063693 Teacher Credentialing (CTC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 201 $222.89 $44,800.89 $222.89 $44,800.89 $222.89 $44,800.89 $266.16 $53,498.16 $290.44 $58,378.44 $201,478.38 68063693 Teacher Credentialing (CTC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 201 $69.67 $14,003.67 $69.67 $14,003.67 $69.67 $14,003.67 $83.14 $16,711.14 $90.75 $18,240.75 $62,959.23 68063693 Teacher Credentialing (CTC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 201 $89.64 $18,017.64 $89.64 $18,017.64 $89.64 $18,017.64 $107.14 $21,535.14 $116.83 $23,482.83 $81,053.25 68063693 Teacher Credentialing (CTC), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 30 $136.66 $4,099.80 $136.66 $4,099.80 $136.66 $4,099.80 $135.99 $4,079.70 $136.12 $4,083.60 $16,362.90 68063693 Teacher Credentialing (CTC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 201 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 68063693 Teacher Credentialing (CTC), CDT on behalf o Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 201 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $80,922.00 Year 2 Total (Actual)$80,922.00 Year 3 Total $80,922.00 Year 4 Total $95,824.14 Year 5 Total $104,185.62 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$80,922.00 Grand Total $361,853.76 7401922 Technology - CA Governor (GO), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 400 $222.89 $89,156.00 $222.89 $89,156.00 $222.89 $89,156.00 $266.16 $106,464.00 $290.44 $116,176.00 $400,952.00 7401922 Technology - CA Governor (GO), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 400 $69.67 $27,868.00 $69.67 $27,868.00 $69.67 $27,868.00 $83.14 $33,256.00 $90.75 $36,300.00 $125,292.00 7401922 Technology - CA Governor (GO), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 400 $89.64 $35,856.00 $89.64 $35,856.00 $89.64 $35,856.00 $107.14 $42,856.00 $116.83 $46,732.00 $161,300.00 7401922 Technology - CA Governor (GO), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 10 $107.43 $1,074.30 $107.43 $1,074.30 $116.20 $1,162.00 $115.62 $1,156.20 $115.74 $1,157.40 $4,549.90 7401922 Technology - CA Governor (GO), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7401922 Technology - CA Governor (GO), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7401922 Technology - CA Governor (GO), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 2 $396.58 $793.16 $396.58 $793.16 $428.74 $857.48 $426.62 $853.24 $427.05 $854.10 $3,357.98 7401922 Technology - CA Governor (GO), CDT on behalf o Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 10 $214.98 $2,149.80 $214.98 $2,149.80 $232.39 $2,323.90 $231.25 $2,312.50 $231.48 $2,314.80 $9,101.00 Year 2 Total $156,897.26 Year 2 Total (Actual)$156,897.26 Year 3 Total $157,223.38 Year 4 Total $186,897.94 Year 5 Total $203,534.30 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$156,897.26 Grand Total $704,552.88 74133935 Technology (CDT), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1,120 $222.89 $249,636.80 $222.89 $249,636.80 $222.89 $249,636.80 $266.16 $298,099.20 $290.44 $325,292.80 $1,122,665.60 74133935 Technology (CDT), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 1,120 $69.67 $78,030.40 $69.67 $78,030.40 $69.67 $78,030.40 $83.14 $93,116.80 $90.75 $101,640.00 $350,817.60 74133935 Technology (CDT), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1,120 $89.64 $100,396.80 $89.64 $100,396.80 $89.64 $100,396.80 $107.14 $119,996.80 $116.83 $130,849.60 $451,640.00 74133935 Technology (CDT), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 815 $107.43 $87,555.45 $107.43 $87,555.45 $116.20 $94,703.00 $115.62 $94,230.30 $115.74 $94,328.10 $370,816.85 74133935 Technology (CDT), CDT on behalf of BingMapsKnwnUsr ALNG SubsVL MVL 100Users T3V-00030 1 $1,284.38 $1,284.38 $1,284.38 $1,284.38 $1,388.52 $1,388.52 $1,381.68 $1,381.68 $1,383.05 $1,383.05 $5,437.63 74133935 Technology (CDT), CDT on behalf of BingMapsTransactions ALNG SubsVL MVL Usage30MTrnsctns PQR-00042 1 $123,303.62 $123,303.62 $123,303.62 $123,303.62 $133,301.21 $133,301.21 $132,644.55 $132,644.55 $132,775.88 $132,775.88 $522,025.26 74133935 Technology (CDT), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1,120 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74133935 Technology (CDT), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1,120 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74133935 Technology (CDT), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 615 $214.98 $132,212.70 $214.98 $132,212.70 $232.39 $142,919.85 $231.25 $142,218.75 $231.48 $142,360.20 $559,711.50 74133935 Technology (CDT), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 100 $252.86 $25,286.00 $252.86 $25,286.00 $273.32 $27,332.00 $271.97 $27,197.00 $272.24 $27,224.00 $107,039.00 Year 2 Total $797,706.15 Year 2 Total (Actual)$797,706.15 Year 3 Total $827,708.58 Year 4 Total $908,885.08 Year 5 Total $955,853.63 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$797,706.15 Grand Total $3,490,153.44 54699439 Toxic Substance Control (DTSC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1,216 $222.89 $271,034.24 $222.89 $271,034.24 $222.89 $271,034.24 $266.16 $323,650.56 $290.44 $353,175.04 $1,218,894.08 54699439 Toxic Substance Control (DTSC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 1,216 $69.67 $84,718.72 $69.67 $84,718.72 $69.67 $84,718.72 $83.14 $101,098.24 $90.75 $110,352.00 $380,887.68 54699439 Toxic Substance Control (DTSC), CDT on behalf o EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1,216 $89.64 $109,002.24 $89.64 $109,002.24 $89.64 $109,002.24 $107.14 $130,282.24 $116.83 $142,065.28 $490,352.00 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 28 of 39 ends

A.7.k
Packet Pg. 253

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
54699439 Toxic Substance Control (DTSC), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 136 $136.66 $18,585.76 $136.66 $18,585.76 $136.66 $18,585.76 $135.99 $18,494.64 $136.12 $18,512.32 $74,178.48 54699439 Toxic Substance Control (DTSC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1,216 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54699439 Toxic Substance Control (DTSC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1,216 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54699439 Toxic Substance Control (DTSC), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 17 $232.39 $3,950.63 $232.39 $3,950.63 $232.39 $3,950.63 $231.25 $3,931.25 $231.48 $3,935.16 $15,767.67 54699439 Toxic Substance Control (DTSC), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 87 $273.32 $23,778.84 $273.32 $23,778.84 $273.32 $23,778.84 $271.97 $23,661.39 $272.24 $23,684.88 $94,903.95 54699439 Toxic Substance Control (DTSC), CDT on behalf o ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 20 $63.82 $1,276.40 $63.82 $1,276.40 $63.82 $1,276.40 $63.51 $1,270.20 $63.57 $1,271.40 $5,094.40 Year 2 Total $512,346.83 Year 2 Total (Actual)$512,346.83 Year 3 Total $512,346.83 Year 4 Total $602,388.52 Year 5 Total $652,996.08 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$512,346.83 Grand Total $2,280,078.26 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 500 $222.89 $111,445.00 $222.89 $111,445.00 $222.89 $111,445.00 $266.16 $133,080.00 $290.44 $145,220.00 $501,190.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 500 $69.67 $34,835.00 $69.67 $34,835.00 $69.67 $34,835.00 $83.14 $41,570.00 $90.75 $45,375.00 $156,615.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf o EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 500 $89.64 $44,820.00 $89.64 $44,820.00 $89.64 $44,820.00 $107.14 $53,570.00 $116.83 $58,415.00 $201,625.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 42 $107.43 $4,512.06 $107.43 $4,512.06 $116.20 $4,880.40 $115.62 $4,856.04 $115.74 $4,861.08 $19,109.58 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 200 $67.36 $13,472.00 $67.36 $13,472.00 $72.84 $14,568.00 $72.48 $14,496.00 $72.55 $14,510.00 $57,046.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf o Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 6 $214.98 $1,289.88 $214.98 $1,289.88 $232.39 $1,394.34 $231.25 $1,387.50 $231.48 $1,388.88 $5,460.60 Year 2 Total $210,373.94 Year 2 Total (Actual)$210,373.94 Year 3 Total $211,942.74 Year 4 Total $248,959.54 Year 5 Total $269,769.96 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$210,373.94 Grand Total $941,046.18 80261718 Veteran Affairs (CalVet), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 3,274 $222.89 $729,741.86 $222.89 $729,741.86 $222.89 $729,741.86 $266.16 $871,407.84 $290.44 $950,900.56 $3,281,792.12 80261718 Veteran Affairs (CalVet), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 3,274 $69.67 $228,099.58 $69.67 $228,099.58 $69.67 $228,099.58 $83.14 $272,200.36 $90.75 $297,115.50 $1,025,515.02 80261718 Veteran Affairs (CalVet), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 3,274 $89.64 $293,481.36 $89.64 $293,481.36 $89.64 $293,481.36 $107.14 $350,776.36 $116.83 $382,501.42 $1,320,240.50 80261718 Veteran Affairs (CalVet), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 100 $116.20 $11,620.00 $116.20 $11,620.00 $116.20 $11,620.00 $115.62 $11,562.00 $115.74 $11,574.00 $46,376.00 80261718 Veteran Affairs (CalVet), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 3,274 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80261718 Veteran Affairs (CalVet), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 3,274 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80261718 Veteran Affairs (CalVet), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 10 $428.74 $4,287.40 $428.74 $4,287.40 $428.74 $4,287.40 $426.62 $4,266.20 $427.05 $4,270.50 $17,111.50 80261718 Veteran Affairs (CalVet), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 43 $232.39 $9,992.77 $232.39 $9,992.77 $232.39 $9,992.77 $231.25 $9,943.75 $231.48 $9,953.64 $39,882.93 80261718 Veteran Affairs (CalVet), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $273.32 $273.32 $273.32 $273.32 $271.97 $271.97 $272.24 $272.24 $1,090.85 Year 2 Total $1,277,496.29 Year 2 Total (Actual)$1,277,496.29 Year 3 Total $1,277,496.29 Year 4 Total $1,520,428.48 Year 5 Total $1,656,587.86 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$1,277,496.29 Grand Total $5,732,008.92 54032749 Victims Compensation Board (CalVCB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 260 $222.89 $57,951.40 $176.93 $46,001.80 $222.89 $57,951.40 $266.16 $69,201.60 $290.44 $75,514.40 $260,618.80 54032749 Victims Compensation Board (CalVCB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 260 $69.67 $18,114.20 $39.07 $10,158.20 $69.67 $18,114.20 $83.14 $21,616.40 $90.75 $23,595.00 $81,439.80 54032749 Victims Compensation Board (CalVCB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 260 $89.64 $23,306.40 $64.80 $16,848.00 $89.64 $23,306.40 $107.14 $27,856.40 $116.83 $30,375.80 $104,845.00 54032749 Victims Compensation Board (CalVCB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 260 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54032749 Victims Compensation Board (CalVCB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 260 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54032749 Victims Compensation Board (CalVCB), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 10 $214.98 $2,149.80 $214.98 $2,149.80 $232.39 $2,323.90 $231.25 $2,312.50 $231.48 $2,314.80 $9,101.00 54032749 Victims Compensation Board (CalVCB), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 20 $252.86 $5,057.20 $252.86 $5,057.20 $273.32 $5,466.40 $271.97 $5,439.40 $272.24 $5,444.80 $21,407.80 54032749 Victims Compensation Board (CalVCB), CDT on behalf of VisioPlan1FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr HWJ-00001 36 $35.81 $1,289.16 $35.81 $1,289.16 $38.73 $1,394.28 $38.54 $1,387.44 $38.58 $1,388.88 $5,459.76 54032749 Victims Compensation Board (CalVCB), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUs 9K4-00003 4 $107.43 $429.72 $107.43 $429.72 $116.20 $464.80 $115.62 $462.48 $115.74 $462.96 $1,819.96 Year 2 Total $108,297.88 Year 2 Total (Actual)$81,933.88 Year 3 Total $109,021.38 Year 4 Total $128,276.22 Year 5 Total $139,096.64 Total MS Credit Applied $26,364.00
Year 2 Total (RFO Response)$108,297.88 Grand Total $484,692.12 85888116 Water Resources (DWR), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 4,200 $222.89 $936,138.00 $222.89 $936,138.00 $222.89 $936,138.00 $266.16 $1,117,872.00 $290.44 $1,219,848.00 $4,209,996.00 85888116 Water Resources (DWR), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 4,200 $69.67 $292,614.00 $69.67 $292,614.00 $69.67 $292,614.00 $83.14 $349,188.00 $90.75 $381,150.00 $1,315,566.00 85888116 Water Resources (DWR), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 4,200 $89.64 $376,488.00 $89.64 $376,488.00 $89.64 $376,488.00 $107.14 $449,988.00 $116.83 $490,686.00 $1,693,650.00 85888116 Water Resources (DWR), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 300 $107.43 $32,229.00 $107.43 $32,229.00 $116.20 $34,860.00 $115.62 $34,686.00 $115.74 $34,722.00 $136,497.00 85888116 Water Resources (DWR), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 373 $126.43 $47,158.39 $126.43 $47,158.39 $136.66 $50,974.18 $135.99 $50,724.27 $136.12 $50,772.76 $199,629.60 85888116 Water Resources (DWR), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 4,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85888116 Water Resources (DWR), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 4,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85888116 Water Resources (DWR), CDT on behalf of O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB M9T-00002 1,000 $2.07 $2,070.00 $2.07 $2,070.00 $2.19 $2,190.00 $2.18 $2,180.00 $2.18 $2,180.00 $8,620.00 85888116 Water Resources (DWR), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 200 $214.98 $42,996.00 $214.98 $42,996.00 $232.39 $46,478.00 $231.25 $46,250.00 $231.48 $46,296.00 $182,020.00 85888116 Water Resources (DWR), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 160 $252.86 $40,457.60 $252.86 $40,457.60 $273.32 $43,731.20 $271.97 $43,515.20 $272.24 $43,558.40 $171,262.40 Year 2 Total $1,770,150.99 Year 2 Total (Actual)$1,770,150.99 Year 3 Total $1,783,473.38 Year 4 Total $2,094,403.47 Year 5 Total $2,269,213.16 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$1,770,150.99 Grand Total $7,917,241.00 W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 29 of 39 ends

A.7.k
Packet Pg. 254

Item Description SKU Qty
O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1 EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1 Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1 CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1 WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866
1 O365GCCE5 ShrdSvr ALNG SubsVL MVL PerUsr T2N-00001 1
EntMobandSecE5FullGCC ShrdSvr ALNG SubsVL MVL PerUsr MQY-00001 1 WinE5 GCC ALNG SubsVL MVL PerUsr AAF-21862 1
*Net new pricing does not apply during year 1, all year 1 pricing to be "From SA" A.7.k
Packet Pg. 255

From SA Price Year 1 Unit Price Year 1 Extended Year 2 Unit Price Year 2 Extended $222.87 $222.87 $238.66
$89.64 $89.64 $96.10
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$69.66 $69.66 $74.65
$261.28
$110.40
$79.62
Year 1 Total $382.17 Year 2 Total $860.71
A.7.k
Packet Pg. 256

Year 3 Unit Price Year 3 Extended Year 4 Unit Price Year 4 Extended Year 5 Unit Price $236.52 $270.36 $304.08
$95.16 $108.72 $122.40
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$73.92 $84.48 $95.04
$258.72 $295.68 $332.64
$109.32 $125.04 $140.64
$78.84 $90.00 $101.28
Year 3 Total $852.48 Year 4 Total $974.28 Year 5 Total
Grand Total
A.7.k
Packet Pg. 257

Year 5 Extended
$1,096.08
$4,165.72
A.7.k
Packet Pg. 258

Item Description SKU Qty From SA Price Year 1 Unit Price Year 1 Extended Year 2 Unit Price O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1 $205.84 $205.84 $222.89
EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1 $82.82 $82.82 $89.64 Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1 $0.00 $0.00 $0.00
CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1 $0.00 $0.00 $0.00 WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866
1 $64.31 $64.31 $69.67
O365GCCE5 ShrdSvr ALNG SubsVL MVL PerUsr T2N-00001 1 $243.84 EntMobandSecE5FullGCC ShrdSvr ALNG SubsVL MVL PerUsr MQY-00001 1 $103.04
WinE5 GCC ALNG SubsVL MVL PerUsr AAF-21862 1 $74.30
Year 1 Total $352.97 Year 2 Total
*Net new pricing does not apply during year 1, all year 1 pricing to be "From SA" A.7.k
Packet Pg. 259

Year 2 Extended Year 3 Unit Price Year 3 Extended Year 4 Unit Price Year 4 Extended Year 5 Unit Price Year 5 Extended $222.89 $266.16 $290.15
$89.64 $107.14 $116.72
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$69.67 $83.14 $90.66
$243.84 $291.12 $317.30
$103.04 $123.14 $134.17
$74.30 $88.72 $96.60
$803.38 Year 3 Total $803.38 Year 4 Total $959.42 Year 5 Total $1,045.60 Grand Total $3,964.75
A.7.k
Packet Pg. 260

Item Description SKU QTY Year 1 Unit Price Year 1 Extended Year 2 Unit Price Year 2 Extended AzureActiveDrctryPremP2GCC ShrdSvr ALNG SubsVL MVL PerUsr MQN-00001 1 $81.57 $81.57 AzureActiveDrctryPremP2GCCHigh b ShrdSvr ALNG SubsVL MVL PerUsr JZH-00001 1 $110.17 $110.17 AzureActvDrctryPremP1 ShrdSvr ALNG SubsVL MVL PerUsr 3R2-00002 1 $54.42 $54.42 AzureActvDrctryPremP2 ShrdSvr ALNG SubsVL MVL PerUsr 6E6-00003 1 $81.57 $81.57 AzureInfoProtPremP2GCC ShrdSvr ALNG SubsVL MVL PerUsr CFG-00001 1 $45.33 $45.33 BingMapsKnwnUsr ALNG SubsVL MVL 100Users T3V-00030 1 $1,381.68 $1,381.68 BingMapsLightKnownUsr ALNG SubsVL MVL 500Bndl PerUsr T5V-00028 1 $1,022.44 $1,022.44 BingMapsTransactions ALNG SubsVL MVL Usage100KTrnsctns PQR-00006 1 $4,605.72 $4,605.72 BingMapsTransactions ALNG SubsVL MVL Usage30MTrnsctns PQR-00042 1 $132,644.55 $132,644.55 Defender for O365 Plan 1 GCC SubVL Per User 3GU-00001 1 $18.18 $18.18 Dyn365EAddlP1BADBStorGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB DKC-00001 1 $53.33 $53.33 Dyn365EAddlP1BAPrtlGCC ShrdSvr ALNG SubsVL MVL QlfdOffer AddOn DJJ-00001 1 $5,332.80 $5,332.80 Dyn365ECaseMngmntGCC ShrdSvr ALNG SubsVL MVL PerUsr NUY-00001 1 $413.78 $413.78 Dyn365ECstEngPlnGCC ShrdSvr ALNG SubsVL MVL PerUsr 1-99Usrs NUP-00009 1 $14,713.68 $14,713.68 Dyn365ECstmrSrvcGCC ShrdSvr ALNG SubsVL MVL PerUsr NVG-00005 1 $1,013.23 $1,013.23 Dyn365ECustomerVoiceAddlResponsesGCC SubsVL 2KSurveyResponses TWP-00001 1 $1,066.56 $1,066.56 Dyn365ECustomerVoiceUSLGCC ShrdSvr ALNG SubsVL MVL PerUsr TWQ-00001 1 $0.00 $0.00 Dyn365EFieldSrvcGCC ShrdSvr ALNG SubsVL MVL PerDvc NVP-00001 1 $1,546.51 $1,546.51 Dyn365EFieldSrvcGCC ShrdSvr ALNG SubsVL MVL PerUsr NVP-00002 1 $1,013.23 $1,013.23 Dyn365ENonProdP1BAInstGCC ShrdSvr ALNG SubsVL MVL Srvcs DJW-00001 1 $1,599.84 $1,599.84 Dyn365EOps-Activity SubsVL Per User GHK-00001 1 $533.28 $533.28 Dyn365EOps-Device SubsVL Per Device GXU-00001 1 $799.92 $799.92 Dyn365EOpsSandboxTier2 ShrdSvr ALNG SubsVL MVL Srvcs StdAccptTest DMR-00001 1 $14,398.56 $14,398.56 Dyn365EProdP1BAInstGCC ShrdSvr ALNG SubsVL MVL Srvcs DJS-00001 1 $5,866.08 $5,866.08 Dyn365ETeamMembersGCC ShrdSvr ALNG SubsVL MVL PerUsr MTL-00001 1 $85.32 $85.32 Dyn365EUnfOpsPln ShrdSvr ALNG SubsVL MVL PerUsr DEV-00003 1 $2,026.46 $2,026.46 Dyn365EUnfOpsSandboxTier1 ShrdSvr ALNG SubsVL MVL Srvcs Dvlp&TestInst DMM-00001 1 $4,532.88 $4,532.88 EntMobandSecE3Full GCC ShrdSvr ALNG SubsVL MVL PerUsr AAD-32907 1 $93.20 $93.20 ExchgOnlnKioskGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PS-00001 1 $19.27 $19.27 ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 1 $72.48 $72.48 ExchOnlnArchGCC ShrdSvr ALNG SubsVL MVL PerUsr 4ES-00001 1 $25.69 $25.69 O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr U4S-00002 1 $77.33 $77.33 O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB M9T-00002 1 $2.18 $2.18 PowerAppsperAppPlanGCC ShrdSvr ALNG SubsVL MVL SES-00001 1 $106.66 $106.66 PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 1 $426.62 $426.62 PowerAutomateperflowplanGCC ShrdSvr ALNG SubsVL MVL Min5Licenses SFL-00001 1 $1,066.56 $1,066.56 PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 1 $159.98 $159.98 Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 1 $231.25 $231.25 Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $271.97 $271.97 A.7.k
Packet Pg. 261

ProjectPlan5frmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 7QK-00001 1 $423.84 $423.84 ProjectPlan5GCC ShrdSvr ALNG SU MVL ProjOnlnProGCC PerUsr 7VX-00003 1 $226.64 $226.64 ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 1 $498.62 $498.62 ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 1 $63.51 $63.51 PwrBIPremEM1GCC ShrdSvr ALNG SubsVL MVL HJR-00002 1 $5,666.10 $5,666.10 PwrBIPremP1GCC ShrdSvr ALNG SubsVL MVL HKL-00002 1 $45,283.47 $45,283.47 SharePointPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3RS-00003 1 $90.66 $90.66 VisioPlan1FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr HWJ-00001 1 $38.54 $38.54 VisioPlan1GCC ShrdSvr ALNG SubsVL MVL PerUsr HWT-00001 1 $45.33 $45.33 VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 1 $115.62 $115.62 VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 1 $135.99 $135.99 WinE3 ALNG SubsVL MVL PerUsr AAA-10787 1 $60.12 $60.12
YammerEntGCC ShrdSvr ALNG SubsVL MVL AddOn toO365M365F3E5 LML-00001 1 $0.00 $0.00 Year 1 Total $250,242.72 Year 2 Total $250,242.72
A.7.k
Packet Pg. 262

Year 3 Unit Price Year 3 Extended Year 4 Unit Price Year 4 Extended Year 5 Unit Price Year 5 Extended $81.57 $81.57 $81.57
$110.17 $110.17 $110.17
$54.42 $54.42 $54.42
$81.57 $81.57 $81.57
$45.33 $45.33 $45.33
$1,381.68 $1,381.68 $1,381.68
$1,022.44 $1,022.44 $1,022.44
$4,605.72 $4,605.72 $4,605.72
$132,644.55 $132,644.55 $132,644.55
$18.18 $18.18 $18.18
$53.33 $53.33 $53.33
$5,332.80 $5,332.80 $5,332.80
$413.78 $413.78 $413.78
$14,713.68 $14,713.68 $14,713.68
$1,013.23 $1,013.23 $1,013.23
$1,066.56 $1,066.56 $1,066.56
$0.00 $0.00 $0.00
$1,546.51 $1,546.51 $1,546.51
$1,013.23 $1,013.23 $1,013.23
$1,599.84 $1,599.84 $1,599.84
$533.28 $533.28 $533.28
$799.92 $799.92 $799.92
$14,398.56 $14,398.56 $14,398.56
$5,866.08 $5,866.08 $5,866.08
$85.32 $85.32 $85.32
$2,026.46 $2,026.46 $2,026.46
$4,532.88 $4,532.88 $4,532.88
$93.20 $93.20 $93.20
$19.27 $19.27 $19.27
$72.48 $72.48 $72.48
$25.69 $25.69 $25.69
$77.33 $77.33 $77.33
$2.18 $2.18 $2.18
$106.66 $106.66 $106.66
$426.62 $426.62 $426.62
$1,066.56 $1,066.56 $1,066.56
$159.98 $159.98 $159.98
$231.25 $231.25 $231.25
$271.97 $271.97 $271.97
A.7.k
Packet Pg. 263

$423.84 $423.84 $423.84
$226.64 $226.64 $226.64
$498.62 $498.62 $498.62
$63.51 $63.51 $63.51
$5,666.10 $5,666.10 $5,666.10
$45,283.47 $45,283.47 $45,283.47
$90.66 $90.66 $90.66
$38.54 $38.54 $38.54
$45.33 $45.33 $45.33
$115.62 $115.62 $115.62
$135.99 $135.99 $135.99
$60.12 $60.12 $60.12
$0.00 $0.00 $0.00
Year 3 Total $250,242.72 Year 4 Total $250,242.72 Year 5 Total $250,242.72 Grand Total $1,251,213.60
A.7.k
Packet Pg. 264

A.7.l
Packet Pg. 265

A.7.l
Packet Pg. 266

A.7.l
Packet Pg. 267

A.7.l
Packet Pg. 268

A.7.l
Packet Pg. 269

A.7.l
Packet Pg. 270

A.7.l
Packet Pg. 271

A.7.l
Packet Pg. 272

A.7.l
Packet Pg. 273

A.7.l
Packet Pg. 274

A.7.l
Packet Pg. 275

A.7.l
Packet Pg. 276

A.7.l
Packet Pg. 277

A.7.l
Packet Pg. 278

A.7.l
Packet Pg. 279

A.7.l
Packet Pg. 280

A.7.l
Packet Pg. 281

A.7.l
Packet Pg. 282

A.7.l
Packet Pg. 283

A.7.l
Packet Pg. 284

A.7.l
Packet Pg. 285

A.7.l
Packet Pg. 286

A.7.l
Packet Pg. 287

A.7.l
Packet Pg. 288

A.7.l
Packet Pg. 289

A.7.l
Packet Pg. 290

A.7.l
Packet Pg. 291

A.7.l
Packet Pg. 292

A.7.l
Packet Pg. 293

A.7.l
Packet Pg. 294

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 9, 2023 AGENDA ITEM:

DEPARTMENT:

DEPARTMENT HEAD:

Planning
Christine Hopper, Development
Services Director
CONTACT: Ambur Cameron, Associate
Planner
831-636-4360 x

TITLE OF ITEM: RESOLUTION NO. 2023-35, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER APPROVING A CONTRACT WITH

KIMLEY-HORN AND ASSOCIATES TO PROCURE CONSULTANT SERVICES TO COMPLETE THE 6TH CYCLE 2023-2031 HOUSING ELEMENT UPDATE AND

PREPARE AN INITIAL STUDY (IS)/MITIGATED NEGATIVE DECLARATION (MND)

BRIEF DESCRIPTION: A resolution of the City Council awarding a contract to Kimley- Horn and Associates for the preparation of the City of Hollister’s 6th Cycle 2023-2031 Housing Element Update.

RECOMMENDATION: Adopt a resolution approving and authorizing the City Manager to execute the contract, in a form approved by the City Attorney, with Kimley-Horn and Associates in the amount not to exceed $300,000.00 to procure consultant services to complete the 6th Cycle 2023-2031 Housing Element Update and prepare an Initial Study (IS)/Mitigated Negative Declaration (MND).

BACKGROUND: The State of California requires that the City Council adopt a comprehensive, long-term General Plan for the physical development of the City. The Housing Element is one of seven mandated elements of the General Plan and must be updated every eight years to address existing and projected housing needs across all segments of the community. The housing need is determined by the Regional Housing Needs Allocation (RHNA), which is mandated by State Housing Law, as a periodic process of updating local Housing Elements. The State of California Department of Housing and Community Development (HCD) projects population growth by geographic region and designates the regional Council of Governments (COGs) as the agencies responsible for determining how the potential growth is allocated among the jurisdictions within the regions. The City of Hollister is located within the Association of Monterey Bay Area Governments (AMBAG) region. AMBAG adopted the Final 6th Cycle RHNA on October 12, 2022. AMBAG’s 6th Cycle runs from December 31, 2023 to December 31, 2031. On November 4, 2022, the Council of San Benito Government’s (SBCOG) was informed by the HCD that it had reviewed and approved SBCOG’s adopted RHNA Plan.

For the 6th Cycle, the City of Hollister has been allocated 4,163 housing units at specific affordability levels to accommodate the City’s projected housing needs. This allocation is the City’s RHNA. The RHNA is a specified number of housing units in four different affordability levels that is provided as a target for each jurisdiction across the State.

The City of Hollister is currently in its fifth RHNA cycle and its sixth cycle will be from 2023 through 2031. The City of Hollister is required by the State to update its Housing Element to be compliant with State Law. State Housing Element law requires each Housing Element update to address a number of topics including a review of the A.8
Packet Pg. 295

jurisdiction’s housing characteristics, housing capacity, demographics, and policies to support housing growth within the jurisdiction. A primary requirement is that the Housing Element demonstrates to the State that the jurisdiction has sufficient, appropriately- zoned land to meet the RHNA for the next cycle in each income category.

Staff has begun the process of updating the Housing Element with the goal to have the City’s Housing Element certified by the State by December 2023. Since the last Housing Element update, the State has added a number of new Housing Element requirements.

While the previous Housing Element was prepared by staff, the new requirements surpass staff’s capacity and necessitate the use of a professional consultant to prepare the document.

Consultant Procurement Process
On December 2, 2022, City staff released a Request for Proposal (see Request for Proposal attachment) and received five proposals from qualified firms by the January 10, 2023 deadline. After reviewing and scoring these proposals against the RFP’s evaluation criteria, staff selected the highest ranked consultant for these services.

Kimley-Horn and Associates received the highest evaluation score.

DISCUSSION:

Proposal and Consultant Team
Staff finds that the project proposal by the recommended consultant, Kimley-Horn & Associates, meets needs of the project. Kimley-Horn has relevant experience, and a proven track record of successfully preparing Housing Elements Updates. Their team has prepared more than 50 housing elements for cities and counties throughout the state over the past 30 years. In addition, their team has a vast understanding of new housing laws passed by California legislature, and has practical experience navigating how they directly affect the analysis and content of the Housing Element. Kimley-Horn is one of the first consulting firms to work under these new requirements, even before HCD provided local guidance for interpreting these laws. Their team has worked extensively with the State Department of Housing Community Development (HCD), the agency that reviews and certifies Housing Elements within California, and possesses an “insider knowledge” of new statutory requirements, and how HCD interprets them during Housing Element compliance review. This experience will help Kimley-Horn to inform the City of Hollister of acceptable compliance strategies, methods, analysis, and programmatic solutions to meet the State’s requirements and ensure compliance.

Scope of Work
Kimley-Horn has proposed a scope and schedule for the project that will allow the project to be completed and submitted to HCD by June 2024 for certification. This timeline provides adequate time to perform all required tasks of the Housing Element Update including: community outreach and engagement; review of the existing Housing Element; housing needs analysis; housing constraints analysis; fair housing assessment; site inventory and analysis of resources; analysis and update of the Housing Element goals, policies, programs, and quantified objectives; City Council and Planning Commission Study Sessions; creating draft and final documents; and submittal of the final document for A.8
Packet Pg. 296

HCD review. The scope also includes the potential for identifying any needed General Plan amendments and/or rezoning to meet the City’s RHNA and includes the appropriate environmental review of the Housing Element Update to meet CEQA requirements.

FINANCIAL IMPACT: In anticipation of the 6th Cycle Housing Element Update, the City’s Housing & Planning Divisions have been working on multiple efforts to address local housing needs and take advantage of statewide funding opportunities. The project is fully funded by the State’s Local Early Action Planning (LEAP) ($150,000.00) and Regional Early Action Planning (REAP) ($159,487.80) grants. In total, a combined $309,487.80 has been designated to the City of Hollister’s 6th Cycle Housing Element Update. The Planning Division intends to use $300,000.00 of these funds to procure consulting services to update the Housing Element. This includes a contingency budget of $25,000.00. The remaining $9,487.80 of the grant funds will be used for staff expenses related to the project.

CEQA: The contract assumes adoption of an Initial Study (IS)/Mitigated Negative Declaration (MND).The appropriate level of California Environmental Quality Act (CEQA) documentation will be further analyzed during the development of the Housing Element Update document required.

Staff recommends that the City Council approve a resolution authorizing the City Manager to execute the 6th Cycle Housing Element Update project contract with Kimley- Horn and Associates. The attached Professional Services Agreement contains the full project scope, schedule, and fee proposed for this project.

Next Steps
Once the contract has been signed, staff will have a kick-off meeting with Kimley-Horn to trade knowledge, provide data, and further refine the schedule and community engagement plan. A City website will be set up that will keep the public informed of the progress on the project as well as providing information about the process and legal requirements.

ATTACHMENTS:

1. City of Hollister 6th Cycle Housing Element RFP_2022.12.02

A.8
Packet Pg. 297

RESOLUTION NO. 2023-35

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

APPROVING A CONTRACT WITH KIMLEY-HORN AND ASSOCIATES TO PROCURE CONSULTANT SERVICES TO COMPLETE THE 6TH CYCLE 2023-2031

HOUSING ELEMENT UPDATE AND PREPARE AN INITIAL STUDY (IS)/MITIGATED

NEGATIVE DECLARATION (MND)

WHEREAS, the State of California requires that the City Council adopt a comprehensive, long-term General Plan for the physical development of the City; and

WHEREAS, the Housing Element is one of seven mandated elements of the General and must updated every eight years to address existing and projected housing needs across all segments of the community; and

WHEREAS, housing needs are determined through the Regional Housing Needs Allocation (RHNA), which is mandated by State Housing Law as part of the periodic process of updating local Housing Elements; and

WHEREAS, the State of California Department of Housing and Community (HCD) projects population growth by geographic region and designates the regional Councils of Government (COGs) as the agencies responsible for determining how the potential growth is allocated among the jurisdictions with the regions; and

WHEREAS, the City of Hollister is located within the San Benito County Council of Governments (SBCOG) region; and

WHEREAS, SBCOG adopted the Final 6th Cycle RHNA Plan on October 20, 2022; and

WHEREAS, SBCOG’s 6th Cycle runs from June 30, 2023 to December 15, 2031; and

WHEREAS, on November 4, 2022, the Council of San Benito Government’s (SBCOG) was informed by HCD that it has reviewed and approved SBCOG’s adopted RHNA Plan; and

WHEREAS, for the 6th Cycle, the City of Hollister has been allocated 4,163 housing units at specific affordability levels to accommodate the City’s projected housing needs; and

WHEREAS, on December 2, 2022 the City released a Request for Proposal (“RFP”) seeking qualified consultants to prepare the City’s 6th Cycle 2023-2031 Housing Element to ensure that Hollister is compliant with State law and ensure the Hollister’s policies and programs can accommodate the estimated housing growth needs, and has appropriate zoning to plan for this growth; and

WHEREAS, on January 10, 2023 the City received five qualified responses to the widely circulated RFP; and

A.8
Packet Pg. 298

WHEREAS, the City reviewed, evaluated, and ranked the proposals received based upon the firms’ ability to demonstrate competence, experience in performance of comparable engagements, community engagement strategy, reasonableness of cost, expertise, and availability of key personnel, and conformance with the terms of the RFP; and

WHEREAS, Kimley-Horn and Associates unanimously received the highest evaluation score from the members of the Selection Committee; and

WHEREAS, City staff requested Kimley-Horn and Associates to prepare a scope of work, timeline, and budget for services to complete the City of Hollister’s 6th Cycle 2023- 2031 Housing Element; and

WHEREAS, the proposed Kimley-Horn and Associates Professional Services agreement includes a proposed schedule, community engagement and public outreach strategy, site inventory analysis and all required steps and duties necessary for carrying out the update to the City’s Housing Element; and

WHEREAS, the services provided by Kimley-Horn and Associates will be fully funded by monies awarded to the City through the State’s the Local Early Action Planning (LEAP) and Regional Early Action Planning (REAP), which the City designated to fund its Housing Element Update; and

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Hollister, does hereby authorize the City Manager or their designee to execute the contract, in a form approved by the City Attorney, with Kimley-Horn and Associates in an amount not to exceed $300,000.00 to procure consultant services to complete the 6th Cycle 2023- 2031 Housing Element Update and prepare an Initial Study (IS)/Mitigated Negative Declaration (MND).

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

Mia Casey, Mayor
ATTEST:

Jennifer Woodworth, MMC, City Clerk

APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

A.8
Packet Pg. 299

Mary F. Lerner, City Attorney

A.8
Packet Pg. 300

I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-35, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
A.8
Packet Pg. 301

{SR766261}

CITY OF HOLLISTER, CA

REQUEST FOR PROPOSALS FOR PROFESSIONAL SERVICES
6th CYCLE 2023-2031 HOUSING ELEMENT

DATE ISSUED: Friday, December 2, 2022

DATE DUE: Tuesday, January 10, 2023, 4:00PM

CONTACT: City of Hollister Development Services Planning Division Attn: Ambur Cameron, Senior Planner
[email protected]
831-636-4360
A.8.a
Packet Pg. 302

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 2

NOTICE INVITING PROPOSALS

NOTICE IS HEREBY GIVEN that proposals will be received from qualified firms to provide planning services related to the City of Hollister 6th Cycle Housing Element.

Proposals will be accepted until Tuesday, January 10, 2023 at 4:00 PM.

All notifications, updates and addenda will be posted on the City’s online bid management and publication system page at https://hollister.ca.gov/services/open-bids-and-rfps/ .

Proposers shall be responsible for monitoring the site to obtain information regarding this Request for Proposals (“RFP”). Failure to respond to required updates may result in a determination of a nonresponsive proposal. The City reserves the right to reject any or all proposals submitted.

Electronic Submittal:

The City requires an electronic submittal of proposals to facilitate group review and document distribution.

No paper proposals will be accepted. The following guidelines are recommended.

1. An electronic proposal is to be e-mailed to the City designated contact (see page 15), by the RFP due date, and time deadline.

2. Add the words “Housing Element Proposal” to the subject line of the e-mail.

3. Follow up with a phone call or second email to confirm the proposal was received if you do not receive a confirmation within three (3) days.

4. All risks associated with emailing the Proposal are borne by the Proposer.

5. The City email system will allow documents of up to ten (10) megabytes. Larger files should be linked to a compiled share drive or similar.

6. Do not zip the Proposal. The City email system will strip out any attachments that are in .zip format.

Questions regarding this RFP shall be made in writing, emailed to the City designated contact (see page 15), by the “Deadline for Questions” due date.

The receiving time by the City Contact’s email time stamp, will be the governing time for acceptability of Proposals. Late Proposals will NOT be considered.

A.8.a
Packet Pg. 303

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 3
Table of Contents

I. INTRODUCTION ................................................................................................................................ 4 II. GENERAL INFORMATION ................................................................................................................. 4 III. QUALIFICATIONS .............................................................................................................................. 5 IV. SCOPE OF WORK .............................................................................................................................. 6 V. SCHEDULE ...................................................................................................................................... 10 VI. PROPOSAL SUBMISSION REQUIREMENTS AND FORMAT .............................................................. 10 PART 1 | COVER LETTER/EXECUTIVE SUMMARY .................................................................... 11 PART 2 | PROJECT APPROACH, SCOPE OF WORK AND DELIVERABLES ................................... 11 PART 3 | CONSULTANT IDENTIFICATION AND TEAM .............................................................. 12 PART 4 | RELATED PROJECT EXAMPLES AND REFERENCES ..................................................... 12 PART 5 | PUBLIC OUTREACH EXPERIENCE .............................................................................. 12 PART 6 | FEE PROPOSAL .......................................................................................................... 12 VII. SELECTION PROCESS ...................................................................................................................... 12 VIII. PROPOSAL TERMS AND CONDITIONS ............................................................................................ 13

1. LATE PROPOSALS .............................................................................................................. 13

2. EXAMINATION OF PROPOSAL MATERIALS ........................................................................ 13

3. ADDENDA INTERPRETATIONS ........................................................................................... 13

4. DESIGNATED CONTACT ..................................................................................................... 13

5. PUBLIC RECORDS ............................................................................................................... 14

6. PROPOSAL COSTS .............................................................................................................. 14

7. RESERVATION OF RIGHTS.................................................................................................. 14

8. PRODUCT OWNERSHIP ..................................................................................................... 14

9. CONFLICT OF INTEREST ..................................................................................................... 14

10. PROFESSIONAL SERVICES AGREEMENT ............................................................................ 14

11. PROPOSAL EVALUATION AND AWARD ............................................................................. 14

12. CAUSES FOR DISQUALIFICATION ....................................................................................... 15 Exhibit A. SAMPLE CITY OF HOLLISTER PROFESSIONAL SERVICES CONTRACT ........................................... 16 Exhibit B. PROPSER IDENTIFICATION FORM .............................................................................................. 27

A.8.a
Packet Pg. 304

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 4
I. INTRODUCTION

The City of Hollister (“Hollister” or “City”), incorporated in 1872, has an estimated population of 41,678 residents living in 11,775 housing units 1. Hollister is the largest of only two incorporated cities in San Benito County and serves as the County seat. San Benito County is situated in the Central Coast region of California, about 100 miles southeast of San Francisco, 40 miles east of Monterey and 300 miles north of Los Angeles. Hollister is a general law city that operates under the Council/Manager form of government. City Departments include: Administrative Services, Airport, City Attorney, City Clerk, City Management, Community Services, Development Services, Fire Department, Information Technology, Parks & Recreation Department, and Police.

Hollister was established as an agricultural center and much of the land use outside of the City limits continues as agricultural. While development pressure is changing the rural character of the area, agriculture still remains an important asset to the region, as evidenced by the surrounding croplands, orchards and vineyards which boost the region’s economy and tourism industry.

San Benito County was the fastest-growing county in California during the 1990's, and continued in the 2010s, with a pause in the 2000s due to a lack of adequate sewer infrastructure. Expansions to the wastewater treatment plant have since allowed development to resume at a fast pace. The majority of County growth has been concentrated in and around Hollister. Hollister has expanded from its historic center and adjacent residential neighborhoods toward outlying suburban development constructed on previously rural land. Due to Hollister's proximity to regional job markets, many of Hollister's employed residents commute to jobs outside the city.

Development has resulted in the loss of agricultural land and created severe constraints upon the City's infrastructure. It is the City’s goal to encourage additional local jobs for Hollister residents, housing units affordable to all income levels, and a transportation system that accommodates all users including automobiles, pedestrians, bicyclists, and transit riders.

Hollister’s current General Plan runs from 2005-2023. The City is currently in the process of updating the General Plan through the year 2040. The General Plan Update did not include an update to the Housing Element due to the timing of receiving the regional housing needs determination and allocation. Some of the background work, including updates to the land use designations as well as a vacant and underutilized land inventory, has been completed as part of the General Plan Update process and will be available to inform the 6th Cycle Housing Element preparation.

II. GENERAL INFORMATION

The City is seeking proposals from qualified consultants to prepare the City’s 6th Cycle 2023-2031 Housing Element Update, including environmental analysis and clearance documentation under the California Environmental Quality Act (“CEQA”). Emphasis will be placed on developing an updated document to implement current state law, and related goals and policies of the City’s

1 United States Census Bureau
A.8.a
Packet Pg. 305

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 5
General Plan Update 2040.

Project Objectives
The City is seeking qualified consultants to develop a recommended approach and strategy to:

• Craft an updated Housing Element meeting all state and regional requirements and Regional Housing Needs Assessment (“RHNA”) targets;
• Ensure proper public engagement;
• Complete the required CEQA documentation;
• Use the City’s limited resources efficiently; and
• Ensure the update is completed on time and is approved by the California Department of Housing and Community Development (HCD).

The Housing Element update, once adopted by City Council, will replace the City’s current Housing Element. The proposed Housing Element Update will ensure the City’s compliance with all state and regional requirements and must be legally defensible.

Project Timeline
Winter 2023 Spring 2023 Summer 2023 Fall 2023
Project Kick-Off Housing Needs Assessment &
Housing Element
Recommendations
Draft Housing Element &
Public Review
Public Review & Final
Housing Element
Update/Adoption
Ongoing Community Outreach & Engagement
Public Hearings, Planning Commission, & City Council
Presentations

III. QUALIFICATIONS

The selected Consultant must have demonstrated experience updating Housing Elements. The Proposal should include enough information to judge the quality and competence of the personnel dedicated to preparation of the Housing Element Update and CEQA determination. The Proposal should clearly identify the day-to-day project manager for the project, as well as the key personnel who will perform the research and writing. Similar information is also required for all sub-consultants for the project.

The selected Consultant must have demonstrated professional experience and knowledge of the general principles and background law applicable to Housing Element Updates, as well as familiarity with specific regional requirements that would help the selected Consultant be successful. Include examples of prior work and former clients.

The selected Consultant must have the ability to make project presentations, provide public engagement activities, and work with diverse groups of people representing varied points of view.

A.8.a
Packet Pg. 306

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 6

IV. SCOPE OF WORK

It shall be the responsibility of the Consultant to work with the City to produce a Housing Element prepared in compliance with State Housing Element Law, Senate Bill 1241 and that meets the legal standards and best practices as mandated by HCD. Details from HCD can be located at the following:
https://www.hcd.ca.gov/community-development/housing-element/index.shtml .

The Consultant shall assist staff with the RHNA and Housing Element update, pursuant to the State of California Government Code Sections 65580-65589.8 and shall accomplish the following tasks:

A. Existing Conditions and Needs

1. Review the City’s current Housing Element, General Plan, and other supporting materials as needed to gain insight and understanding of Hollister’s housing progress and priorities;

2. Evaluate results from previous housing programs and policies implemented, and their effectiveness; and

3. Assess the viability of the City’s ability to use HCD's new streamlined update process, according to HCD's Housing Element Update Guidance document.

B. Regional Housing Needs Assessment (“RHNA”)

1. Review City’s vacant and underutilized land inventory; and

2. Review the City’s RHNA allocation;

Total RHNA 4, 163 units
Very-low Income ( 120% of AMI) 1,813

C. Public Participation and Community Workshops

1. Consultant will propose and implement an appropriate community outreach program that meets State HCD standards and meaningfully engages a broad array of community interests in the Housing Element update process. Consultant is expected to prepare branded outreach materials for distribution and communication/advertising purposes. Provide an overview of public outreach strategies to be used for this project including the use of technology outreach platforms and activities. The City expects that the public outreach and engagement will include at least four (4) public meetings/workshops throughout the update process in addition to commission and council meetings. The City expects that the public outreach materials and meetings available in both English and Spanish services. Consultant shall submit the outreach program to the City A.8.a
Packet Pg. 307

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 7
for review, comment, and approval within sixty (60) days of contract engagement; and

2. Consultant will create an online housing map simulation tool for public engagement similar to the tool used by the City of Elk Grove, California.

D. Assessment of Housing Needs

1. Prepare an updated assessment of housing needs in Hollister, and an inventory of resources and constraints relative to meeting those needs, in conformance with Government Code Section 65583(a). Consultant will obtain and analyze demographic, economic, infrastructure and housing data needed to complete this task; and

2. Incorporate RHNA figures and data calculations as provided by the Association of Monterey Bay Area Governments (“AMBAG”) and current demographic data.

E. Preparation of Draft and Final Housing Element

Consultant shall produce a draft Housing Element prepared in compliance with all applicable state and federal laws, including all tables, maps, etc., and shall include but not be limited to the following:

1. The assessment and inventory described in Section IV.D above.

2. Updated housing, population, demographic, and employment data to coincide with recent AMBAG growth projections;

3. Assessment of the housing and market conditions and immediate needs within the City, including special housing needs;

4. Identification of actual and potential constraints on the maintenance, improvement, and development of housing for all income levels;

5. A statement of the community’s goals, quantified objectives, and policies relative to the maintenance, preservation, improvement, and development of housing;

6. Analysis of housing opportunities, along with an "adequate sites analysis" showing the relationship between the City's RHNA allocation, and the City’s dwelling unit capacity, availability of potential housing sites based on zoning, infrastructure, and General Plan policies, requirements, and limitations. If needed, consultant will also work with staff to identify potential zoning strategies to address need for additional housing unit capacity; and

7. A Housing Element (2023-2031) implementation program including, but not limited to, a schedule of actions during the planning period; quantifiable objectives and programs to address housing needs for all income levels, the elderly, veterans, and populations with disabilities, special needs, or experiencing homelessness; and meaningful actions to affirmatively further fair housing.

(NOTE REGARDING ADMINISTRATIVE DRAFTS: Consultant should budget for two (2) administrative draft rounds of City review and comment with Consultant revisions incorporated before producing a public review draft Housing Element. Following public hearings and HCD review, consultant should budget for final revisions to produce a Final Housing Element.)

A.8.a
Packet Pg. 308

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 8
F. Hearing Attendance and Presentation Materials

1. Consultant will prepare or assist in the preparation of draft staff reports, resolutions, exhibits, and presentations to Planning Commission and City Council.

Consultant will also be required to attend a minimum of six (6) public hearings/study sessions held by the Planning Commission and/or City Council. (Staff anticipates two (2) study sessions; two (2) Planning Commission public hearings and two (2) City Council hearings).

G. General Plan Amendment and Other Regulatory Updates (if applicable)

1. Identify and update the City’s General Plan (all elements) as required, and identify any zoning code or other adopted plans/regulations that may need to be amended to gain compliance with State law, including all tables, maps, etc., consistent with the 2023-2031 Housing Element.

H. Environmental Document (CEQA)

1. Prepare, post, and file all the appropriate environmental documents for compliance with the California Environmental Quality Act (CEQA), including the Initial Study, Notice of Intent to Adopt a Mitigated Negative Declaration or other CEQA determinations as applicable, Response to Comments, Mitigation Measures, Mitigation Monitoring Program, and Notice of Completion. In addition, the consultant will be responsible for preparing all notices and mailings for SB 18 and AB 52.

I. Deliverables

1. Administrative Draft #1: Prepare and submit one (1) electronic copy in Microsoft Word (Text-Only), (1) electronic copy in Microsoft Word (Formatted with figures), and one (1) complete PDF copy of the Administrative Draft Housing Element Update and list of necessary additional General Plan amendments and other regulatory amendments (if applicable) for City staff to review and comment upon in accordance with the project's schedule. The Administrative Drafts must be designed (text, font, graphics, tables, figures, and picture placement) to match the City’s General Plan document format and quality;

2. Administrative Draft #2: Revise the Administrative Draft Housing Element Update #1 and identified General Plan amendments and other regulatory amendments to incorporate staff's comments and submit one (1) electronic copy in Microsoft Word (Text-Only), (1) electronic copy in Microsoft Word (Formatted with figures), and one (1) PDF copy of the Draft Housing Element and proposed General Plan amendments and other regulatory amendments to the City for staff review and comment;

3. Public Review Draft Housing Element Update: Revise Administrative Draft #2 and identified General Plan amendments and other regulatory amendments to incorporate staff's comments and submit one (1) electronic copy in Microsoft Word (Formatted with figures) and one (1) PDF copy of the Draft Housing Element A.8.a
Packet Pg. 309

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 9
Update and proposed General Plan amendments and other regulatory amendments to the City for distribution to HCD, the City Council, the Planning Commission, and the general public for review and comment;

4. Prepare, post, and file the appropriate administrative draft and public draft environmental documents for compliance with CEQA, including the Initial Study, Notice of Intent to Adopt a Mitigated Negative Declaration or other CEQA determinations as applicable, Response to Comments, Mitigation Measures, Mitigation Monitoring Program, and Notice of Completion. Consultant shall budget for a) two (2) review and comment cycles of the administrative draft Mitigated Negative Declarations; and b) one (1) draft Mitigated Negative Declaration for public review;

5. Submit public engagement strategy memo to City staff for review within sixty (60) days of contract engagement;

6. Prepare addendum and revisions to draft documents both in response to City input and comments from HCD, including tracking of said revisions.

7. Prepare Final Draft Updated Housing Element in response to comments from HCD, responsible agencies, City staff, the Planning Commission, City Council, and the public. Upon determination of compliance by HCD of the Final Draft Housing Element and Draft General Plan amendments and other regulatory amendments, the consultant will submit twelve (12) bound copies, one (1) electronic copy in Microsoft Word format, and one (1) PDF of the Final Draft Housing Element (2023-2031) for distribution to City Staff, the Planning Commission, and the City Council for final adoption at corresponding public hearings;

8. Attend, present, and participate in a minimum of six (6) public meetings which may include Planning Commission meetings, City Council meetings, or study session meetings, and public hearings as required by the City; (see Task F)

9. Prepare public meeting presentation materials, memos, letters, resolutions, findings of fact, CEQA notices, and other documents as required by the City;

10. Provide regular e-mail progress reports to the project manager;

11. Assist in the preparation of staff reports and exhibits for Planning Commission and City Council;

12. Provide and maintain an Internet-based folder (or other agreed to platform) for all project materials accessible to City staff and consultants;

13. Coordinate with City Staff and HCD as necessary (minimum of 10 progress meetings with City staff);

14. Upon adoption of the Final Draft Housing Element and Final General Plan amendments and other regulatory amendments by the City Council, the consultant will prepare a final adopted version with the date of adoption prominently displayed on the front cover and throughout the document to distinguish it as the official document from other versions of the Housing Element. The consultant shall provide five (5) bound copies, one (1) electronic copy in Microsoft Word, and one (1) PDF of the adopted Housing Element for distribution to HCD, City departments, and other stakeholders; and

15. The consultant shall assist the City in achieving State certification of the Housing Element after adoption by the City Council and shall perform all tasks necessary to obtain HCD certification. The consultant shall file the required CEQA Notice of Determination within five (5) days of the final adoption action.

A.8.a
Packet Pg. 310

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 10

V. SCHEDULE

Proposals must be submitted to the City of Hollister as outlined in the section below.

PROPOSED SCHEDULE FOR THE REVIEW AND SELECTION PROCESS

MILESTONE DATE TIME
Release RFP December 2, 2022 9:00AM
Question submittal deadline December 19, 2022 4:00PM
Questions posted on City website December 20, 2022 5:00PM Proposal due date January 10, 2023 4:00PM
Review and scoring of submittals January 13, 2023 N/A
Interviews w/finalists January 2023 TBD
Award of Agreement February 2023 TBD

The schedule may be modified and/or extended, if necessary.

VI. PROPOSAL SUBMISSION REQUIREMENTS AND FORMAT

Format
All submittals must follow the format described in this section. Respondents are encouraged to submit clear and concise Proposals. The City reserves the right to include or exclude any part of the Proposals in the final agreement with the selected consultant.

The City requires an electronic submittal of Proposals to facilitate group review and document distribution. No paper bid submittals will be accepted.

1. The electronic Proposal is emailed to the City contact (see page 14 and below), by the RFP due date and time deadline;

2. Add the words “Housing Element Proposal” to the subject of the e-mail.

3. All risks associated with emailing the Proposal are borne by the Proposer;

4. The City email system will allow documents up to ten (10) megabytes. Larger files should be linked to a compiled share drive or similar;

5. Do not zip the Proposal. The City email system will strip out any attachments that are in zip format;

6. Structure your Proposal to include the Scope of Services response, general time implementation schedule, fees/contract price, and exhibits.

Proposals are due no later than
TUESDAY, JANUARY 10, 2023, AT 4:00 PM
Proposals received after this date and time will not be considered.

A.8.a
Packet Pg. 311

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 11
It is the sole responsibility of the Proposer to ensure timely delivery. Late proposals shall not be considered.

Point of Contact

City of Hollister
Attention: Ambur Cameron, Senior Planner
[email protected]

Content
Complete Proposals will include the following parts:

Part 1: Cover Letter/Executive Summary
Part 2: Project Approach, Scope of Work, Timeline, and Deliverables Part 3: Consultant Identification and Team
Part 4: Related Project Examples and References
Part 5: Public Outreach Experience
Part 6: Fee Proposal

Successful Proposals
The chosen Proposal will describe the approach, the process and costs to:
• Prepare an updated Certified Housing Element; and
• Plan and conduct associated public outreach and engagement activities.

Proposals must also include all other required steps such as a General Plan Amendment and other regulatory updates (if applicable).

PART 1 | COVER LETTER/EXECUTIVE SUMMARY
In no more than three (3) pages, the Cover Letter and Executive Summary shall include:

1. The names of the key members of the Consultant team that will be assigned to this project.

2. The mailing address, telephone number, and the name of the main point of contact for the Consultant team.

3. Complete enclosed Proposer Identification Form (Exhibit B)

4. A summary of the Consultant’s experience and qualifications and the significant advantages to selecting the Consultant.

5. An acknowledgement of receiving any addendum(s) to the RFP document posted by the City.

PART 2 | PROJECT APPROACH, SCOPE OF WORK, TIMELINE, AND DELIVERABLES Describe the strategy for achieving the goals and deliverables of the project. Include a detailed scope of work noting applicable deliverables as noted in this RFP. Provide flowchart depicting overall schedule, milestones, community meetings and public hearings. Develop a timeline schedule with milestones for the review of RHNA and the certification of the Housing Element by HCD. The project schedule shall include a detailed explanation of all stages of the project, A.8.a
Packet Pg. 312

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 12
including, at a minimum:

1. Kick off meeting with staff to collect and confirm baseline information needs and refine the scope of services;

2. Identification of major milestones, meetings, and work products;

3. Public outreach and workshops;

4. Delivery of analysis and findings during assessment and development of the RHNA and Housing Element Update;

5. Response to HCD review and City staff review times;

6. Delivery of draft and final draft Housing Element; and

7. Public hearings (Planning Commission and City Council).

PART 3 | CONSULTANT IDENTIFICATION AND TEAM
Provide the name of the Consultant, the Consultant’s principal place of business, and the name and telephone number of the primary contact person. Clearly identify team members, their roles, qualifications and relevant experience. Any professional services required, but not proposed by the qualified Consultant firm shall be listed and reasons should be provided for not including them as part of the Proposal.

PART 4 | RELATED PROJECT EXAMPLES AND REFERENCES
Provide recent (within last ten (10) years) visual examples of relevant projects completed by the consultant that exhibit the team’s ability to successfully complete the range of services listed above. Links to existing Housing Elements websites and outreach material of visual examples is acceptable. Along with each example, please include descriptive information such as location of the project, date, scope and scale, contract amount, name of the team member(s) involved in the project and their roles, name of the client, and e-mail address and telephone number of the client contact.

PART 5 | PUBLIC OUTREACH EXPERIENCE
Please provide a description of previous experience working with the public, commissioners, and decision makers. Also, include experience doing community engagement for Housing Element if applicable. Provide examples of previous marketing materials designed and used for similar projects.

PART 6 | FEE PROPOSAL
List by task the proposed fee. Include an hourly rate schedule for all personnel who may participate in current or future projects. The budget should include the total estimated cost to perform the tasks including a breakdown of the cost for each task.

The City of Hollister has been awarded an estimated $300,000 through two separate State HCD Local Early Action Planning and Regional Early Action Planning grants. However, proposers are encouraged to submit a cost-effective budget that covers all the items outlined in the request for proposal.

VII. SELECTION PROCESS

A.8.a
Packet Pg. 313

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 13
The selected consultant will be asked to enter into a Professional Services Agreement with the City in substantially the same form as the Agreement provided in Exhibit A and comply with the insurance requirements set forth therein. The City’s Planning Department will supervise the project and coordinate the work.

The Consultant will be selected based upon the scoring criteria below. Negotiations shall begin with the consultant with the highest overall score. Should negotiations not result in a price the City considers to be fair and reasonable, negotiations shall be formally terminated, and the City shall then undertake negotiations with the consultant with the second highest overall score. If the negotiation with the second most qualified firm is not successful, negotiations shall be formally terminated, and the City shall then undertake negotiations with the consultant with the third highest overall score, etc. until the price is determined to be fair and reasonable by the City.

The criteria for evaluating the proposals submitted will take the following items into consideration and ranked for a maximum of 100 points:

1. Demonstrated competence; (25 points)

2. Experience in performance of comparable engagements; (25 points)

3. Community Engagement Strategy; (15 points)

4. Reasonableness of cost; (5 points)

5. Expertise and availability of key personnel; (20 points)

6. Conformance with the terms of this RFP. (10 points)

VIII. PROPOSAL TERMS AND CONDITIONS

1. LATE PROPOSALS
Proposals submitted after the specified date and time shall not be considered.

2. EXAMINATION OF PROPOSAL MATERIALS
The submission of a proposal shall be deemed a representation and warranty by the proposer that it has investigated all aspects of the RFP, that it is aware of the applicable facts pertaining to the RFP process and its procedures and requirements, and that it has read and understands the RFP. No request for modification of the provisions of the proposal shall be considered after its submission on the grounds the proposer was not fully informed as to any fact or condition.

3. ADDENDA INTERPRETATIONS
If it becomes necessary to revise any part of this RFP, all notifications, updates and addenda will be posted on the City’s online bid management and publication system page at https://hollister.ca.gov/services/open-bids-and-rfps/ . Proposers shall be responsible for monitoring the site to obtain information regarding this solicitation. All notifications, updates and addenda will be posted by December 20, 2022, at 5:00 p.m. Failure to respond to required updates may result in a determination of a nonresponsive proposal.

The City reserves the right to reject any or all proposals submitted.

4. DESIGNATED CONTACT
For the purposes of this RFP, Ambur Cameron, Senior Planner, is designated as the contact A.8.a
Packet Pg. 314

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 14
person. Any questions concerning the scope of work and the selection process shall be directed to Ambur Cameron, at [email protected]. Any and all questions and responses concerning this RFP will only be accepted in writing, via email. All questions must be received by December 19, 2022, by 4:00PM.

Responses to questions will be posted on the City’s bid management and publication system page, https://hollister.ca.gov/services/open-bids-and-rfps , and will become part of the RFP. It is the consultant’s responsibility to check the website for updates.

5. PUBLIC RECORDS
This RFP document and all submittals in response thereto are public records. Prospective consultants are cautioned not to include any material in the proposal that is strictly proprietary in nature.

6. PROPOSAL COSTS
All costs associated with the preparation of proposals shall be borne by the respondent.

This RFP does not constitute any form of offer to contract.

7. RESERVATION OF RIGHTS
The City reserves the right, for any reason, to accept or reject any one or more proposals; to negotiate the terms and specifications of the proposal; to modify any part of the RFP; or issue a new RFP.

8. PRODUCT OWNERSHIP
Any documents resulting from the contract will be the property of the City.

9. CONFLICT OF INTEREST
Any activities or relationships of the Consultant that might create a conflict of interest for the Consultant or the City, and, if such activities or relationships exist, a description of the facts, legal implications, and possible effects sufficient to permit the City to appreciate the significance of the conflict and to grant any conflict waiver, if appropriate and necessary.

10. PROFESSIONAL SERVICES AGREEMENT
All Proposers must identify in their proposal any terms and conditions of the sample Professional Service Agreement (Exhibit A) that they wish to negotiate. Insurance is required as outlined in Section 8 of the sample agreement.

11. PROPOSAL EVALUATION AND AWARD
Evaluation shall be made based on the criteria noted on Section VII Selection Process. A contract may be awarded to the responsible Consultant who best meets the City’s needs by demonstrating the competence and professional qualifications necessary for the satisfactory performance of the required services, and shall not be necessarily based on the lowest price or proposal, except as otherwise provided by law, taking into consideration adherence to the included specifications. A contract may be awarded to the next responsible Consultant if the successful Consultant refuses or fails to execute the contract. All Consultants that were not selected by the City shall be notified in writing.

A.8.a
Packet Pg. 315

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 15
Nothing herein shall obligate the City to award a contract to any responding Consultant.

Any contract awarded will be non-exclusive, and the City reserves the right to seek services from other sources, in the City’s sole discretion.

12. CAUSES FOR DISQUALIFICATION
Any of the following may be considered cause to disqualify a proposer without further consideration:
• Evidence of collusion among proposers;
• Any attempt to improperly influence any member of the evaluation panel; • A proposer's default in any operation of a professional services agreement which resulted in termination of that agreement; and/or
• Existence of any lawsuit, unresolved contractual claim, or dispute between proposer and the City.

A.8.a
Packet Pg. 316

{SR766261}
Exhibit A

SAMPLE AGREEMENT FOR PROFESSIONAL SERVICES

CITY OF HOLLISTER

PROFESSIONAL SERVICES AGREEMENT

This services agreement (“Agreement”) is made and entered into effective ____________, 20___ (the “Effective Date”), by and between the City of Hollister (“City”) and _______________________ (“Contractor” and together with City, the “Parties”).

1. Contractor Services. Contractor agrees to provide the following services to City (collectively, the “Basic Services”): For the _________ project (“Project”), ____________________________________ (as further described in Exhibit A to this Agreement). Contractor shall provide services related to the Project other than Basic Services (i.e., “Additional Services”) if directed in writing by City to perform specific Additional Services and if sufficient contract funds for Additional Services remain to pay for the directed Additional Services (see Section 5, below). “Services” shall mean Basic and Additional Services. Contractor agrees to perform such Services as expeditiously as is consistent with professional skill and care and the orderly progress of the Services and the Project. All services performed by the Contractor under this Agreement shall be conducted in a manner consistent with the level of care and skill ordinarily exercised by _______________ professionals specially qualified to provide the services required by the City.

2. Contractor Qualifications. Contractor represents and warrants to City that Contractor, and all of Contractor’s employees, agents or volunteers (the “Contractor Parties”), have in effect and shall maintain in full force throughout the Term of this Agreement all licenses, credentials, permits and any other qualifications required by law to perform the Services and to fully and faithfully satisfy all of the terms set forth in this Agreement. Contractor and any Contractor Parties performing Services shall be competent to perform those Services.

3. Term. The term for performance of the Services shall be the duration of the Project (“Term ”), except as otherwise stated in Section 4 below, and Contractor shall complete the Services within the Term. There shall be no extension of the Term without an amendment signed by all Parties and approved by the City’s governing board. Written notice by the City Manager or designee shall be sufficient to stop further performance of the Services by Contractor or the Contractor Parties. In the event of early termination, Contractor shall be paid for satisfactory Services performed to the date of termination. Upon payment by City, City shall be under no further obligation to Contractor, monetarily or otherwise, and City may proceed with the work in any manner City deems proper. The term for performance of the Services shall begin on ___________, 20__, and shall end on _________, 20__ (“Term ”), except as otherwise stated in Section 4 below, and Contractor shall complete the Services within the Term. There shall be no extension of the Term without an amendment signed by all Parties and approved by the City’s governing board. Written notice by the City Manager or designee shall be sufficient to stop further A.8.a
Packet Pg. 317

Exhibit A

Page -3- Insert Company Name Here
Professional Services Agreement
{SR766261}
performance of the Services by Contractor or the Contractor Parties. In the event of early termination, Contractor shall be paid for satisfactory Services performed to the date of termination.

Upon payment by City, City shall be under no further obligation to Contractor, monetarily or otherwise, and City may proceed with the work in any manner City deems proper.

4. Termination. Either Party may terminate this Agreement at any time by giving thirty (30) days advance written notice to the other Party. Notwithstanding the foregoing, City may terminate this Agreement at any time by giving written notice to Contractor if (1) Contractor materially breaches any of the terms of this Agreement; (2) any act or omission of Contractor or the Contractor Parties exposes City to potential liability or may cause an increase in City’s insurance premiums; (3) Contractor is adjudged a bankrupt; (4) Contractor makes a general assignment for the benefit of creditors; or (5) a receiver is appointed because of Contractor’s insolvency. Such termination shall be effective immediately upon Contractor’s receipt of the notice.

5. Payment of Fees for Services. City agrees to pay Contractor based on a lump sum price for Basic Services satisfactorily performed, and based on the hourly rates listed in Exhibit B for any Additional Services satisfactorily performed. Contractor shall not increase these hourly rates over the course of this Agreement. Total fees paid by City to Contractor for Services under the Agreement shall not exceed ___________________ Dollars ($_________), which consists of a lump sum of ___________________ Dollars ($_________) for performance of the Basic Services, and a not-to-exceed amount of ___________________ Dollars ($_________) for performance of any Additional Services. City agrees to make payment for Basic Services within sixty (60) days of receipt of a detailed invoice from Contractor based on percentage of work completed, including any additional supporting documentation that City reasonably requests. City agrees to make payment for Additional Services within sixty (60) days of receipt of a detailed invoice from Contractor based on hours worked and hourly rates, including any additional supporting documentation that City reasonably requests. Contractor shall not submit its invoices to City more frequently than monthly.

5.1 Reimbursement for Certain Expenses. Contractor shall not be reimbursed directly for any of its expenses, as the fees to be paid under this Agreement include compensation for any and all of Contractor’s expenses.

6. Indemnity. Contractor shall defend, indemnify, and hold harmless City and its agents, representatives, officers, consultants, employees, and City Council (collectively, the “City Parties”), from and against any and all claims, demands, liabilities, damages, losses, suits and actions, and expenses (including, but not limited to attorney fees and costs including fees of consultants) of any kind, nature and description (collectively, the “Claims”) directly or indirectly arising out of, connected with, or resulting from any act, error, omission, negligence, or willful misconduct of Contractor, the Contractor Parties or their respective agents, subcontractors, employees, material or equipment suppliers, invitees, or licensees in the performance of or failure to perform Contractor’s obligations under this Agreement, including, but not limited to Contractor’s or the Contractor Parties’ use of the site, Contractor’s or the Contractor Parties’ performance of the Services, Contractor’s or the Contractor Parties’ breach of any of the representations or warranties contained in this Agreement, or for injury to or death of persons or A.8.a
Packet Pg. 318

Exhibit A

Page -4- Insert Company Name Here
Professional Services Agreement
{SR766261}
damage to property or delay or damage to the City or the City Parties. Such obligation shall not be construed to negate, abridge, or reduce other rights or obligations of indemnity, which would otherwise exist as to a party, person, or entity described in this paragraph. The indemnification provided for in this Section 6 includes, without limitation to the foregoing, claims that may be made against City by any taxing authority asserting that an employer-employee relationship exists by reason of this Agreement, and any claims made against City alleging civil rights violations by Contractor or Contractor Parties under the California Fair Employment and Housing Act (“FEHA”).

7. Equipment and Materials. Contractor at its sole cost and expense shall provide and furnish all tools, labor, materials, equipment, transportation services and any other items (collectively, “Equipment”) which are required or necessary to perform the Services in a manner which is consistent with generally accepted standards of the profession for similar services.

Notwithstanding the foregoing, City shall not be responsible for any damages to persons or property as a result of the use, misuse or failure of any Equipment used by Contractor or the Contractor Parties, even if such Equipment is furnished, rented or loaned to Contractor or the Contractor Parties by City. Furthermore, City may reject any Equipment or workmanship that does not conform to the requirements of this Agreement and Contractor must then promptly remedy or replace it at no additional cost to City and subject to City’s reasonable satisfaction.

8. Insurance. Without in any way limiting Contractor’s liability, or indemnification obligations set forth in Section 6 above, Contractor shall secure and maintain throughout the Term of this Agreement the following insurance: (i) comprehensive general liability insurance with limits of not less than $_______________ each occurrence and $_______________ in the aggregate; (ii) commercial automobile liability insurance with limits not less than $_____________ each occurrence and $_____________ in the aggregate; (iii) worker’s compensation insurance as required by Labor Code section 3200, et seq.; and (iv) professional liability insurance covering errors and omissions. Neither Contractor nor any of the Contractor Parties shall commence performing any portion of the Services until all required insurance has been obtained and certificates indicating the required coverages have been delivered to and approved by City. All insurance policies shall include an endorsement stating that City and City Parties are named additional insureds. All of the policies shall be amended to provide that the insurance shall not be suspended, voided, canceled, reduced in coverage or in limits except after thirty (30) days’ prior written notice has been given to City. If such a notice is not given or even if City receives a notice, City may, at its sole option, terminate this Agreement. All insurance policies shall include an endorsement stating that it is primary to any insurance or self-insurance maintained by City and shall waive all rights of subrogation against City and/or the City Parties.

A copy of the declarations page of Contractor’s insurance policies shall be attached to this Agreement as proof of insurance.

9. Independent Contractor Status. The Parties agree that Contractor is free from the control and direction of City in connection with Contractor’s performance of the Services. Contractor is hereby retained to provide the specified Services for City, which are outside the usual course of City’s business. Contractor certifies that it is customarily engaged in an independently established A.8.a
Packet Pg. 319

Exhibit A

Page -5- Insert Company Name Here
Professional Services Agreement
{SR766261}
trade, occupation, or business to provide the Services required by this Agreement. Contractor understands and agrees that Contractor and the Contractor Parties shall not be considered officers, employees, agents, partners, or joint venturers of City, and are not entitled to benefits of any kind or nature normally provided to employees of City and/or to which City’s employees are normally entitled.

10. Taxes. All payments made by City to Contractor pursuant to this Agreement shall be reported to the applicable federal and state taxing authorities as required. City will not withhold any money from fees payable to Contractor, including FICA (social security), state or federal unemployment insurance contributions, or state or federal income tax or disability insurance. Contractor shall assume full responsibility for payment of all federal, state and local taxes or contributions, including unemployment insurance, social security and income taxes with respect to Contractor and the Contractor Parties and otherwise in connection with this Agreement.

11. Confidential Information. All City information disclosed to Contractor during the course of performance of services under this Agreement shall be treated as confidential and shall not be disclosed to any other persons or parties excepts as authorized by City, or required by law.

12. Designation of Key Personnel. The individuals specified in the attached Exhibit C shall provide the services set forth herein, and shall be the persons primarily in charge of such work.

No other individuals may provide services for Contractor on this project without first obtaining the written approval of the City Manager.

13. Assignment/Successors and Assigns. Contractor shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations under this Agreement without the prior written consent of City. Subject to the foregoing, this Agreement shall be binding on the heirs, executors, administrators, successors, and assigns of the respective Parties.

14. Conflict of Interest. Contractor warrants that neither Contractor, nor any of its employees, agents or subcontractors, has an actual or potential conflict of interest with the City in respect to the Services to be performed under this Agreement for the District. None of such individuals shall, during this term of this Agreement, acquire any interest which conflicts, or could potentially conflict, in any manner with the interests of the District.

15. Notice to Proceed; Progress; Completion. Upon execution of this Agreement by the parties and approval of it by the City Council, City shall give Contractor written notice to proceed with the Services. Such notice may authorize Contractor to render all of the Services contemplated herein, or such portions or phases as may be directed by the City. In the latter event, City shall, in its sole discretion, issue subsequent notices from time to time regarding further portions or phases of the Services. Upon receipt of such notices, Contractor shall diligently proceed with the Services authorized and complete it within the agreed time period.

16. Severability. If any provision of this Agreement shall be held invalid or unenforceable by a court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement.

A.8.a
Packet Pg. 320

Exhibit A

Page -6- Insert Company Name Here
Professional Services Agreement
{SR766261}

17. Amendments. The terms of this Agreement shall not be waived, altered, modified, supplemented or amended in any manner whatsoever except by written agreement signed by both Parties and approved by the City Council.

18. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California, excluding its choice of law rules. Any action or proceeding seeking any relief under or with respect to this Agreement shall be brought solely in the Superior Court of the State of California for the County of San Benito subject to transfer of venue under applicable State law, provided that nothing in this Agreement shall constitute a waiver of immunity to suit by the City.

19. Written Notice. Written notice shall be deemed to have been duly served if delivered in person to Contractor at the address located next to the party signatures below, or if delivered at or sent by registered or certified or overnight mail to the last business address known to the person who sends the notice.

20. Compliance with Law. Each and every provision of law and clause required by law to be inserted into this Agreement shall be deemed to be inserted herein and this Agreement shall be read and enforced as though it were included therein. Contractor shall comply with all applicable federal, state, and local laws, rules, regulations and ordinances. Contractor agrees that it shall comply with all legal requirements for the performance of duties under this Agreement and that failure to do so shall constitute material breach.

21. Non-Discrimination. There shall be no unlawful discrimination in the contracting of persons under this Agreement because of race, color, national origin, age, ancestry, religion, sex, or sexual orientation of such persons.

22. Attorneys’ Fees. If a party to this Agreement commences a legal action against the other party to enforce a provision of this Agreement or seek damages related to the services provided under this Agreement, the prevailing party in the legal action will be entitled to recover from the other party all of its reasonable litigation expense, costs, and fees actually incurred, including reasonable attorneys’ and experts’ fees.

23. Liability of City. Notwithstanding anything stated herein to the contrary, City shall not be liable for any special, consequential, indirect or incidental damages, including but not limited to lost profits in connection with this Agreement.

24. Time. Time is of the essence for performance of the Services under this Agreement.

25. Waiver. No delay or omission by either Party in exercising any right under this Agreement shall operate as a waiver of that or any other right and no single or partial exercise of any right shall preclude either Party from any or further exercise of any right or remedy.

A.8.a
Packet Pg. 321

Exhibit A

Page -7- Insert Company Name Here
Professional Services Agreement
{SR766261}

26. Reports. Contractor shall maintain complete and accurate records with respect to the Services rendered and the costs incurred under this Agreement, including records with respect to any payments to employees and subcontractors. All such records shall be prepared in accordance with generally accepted accounting procedures. Upon request, Contractor shall make such records available to City for the purpose of auditing and copying such records for a period of five years from the date of final payment under this Agreement.

27. Ownership of Documents. All plans, studies, drawings, calculations, reports, specifications, estimates, and other documents or any other works of authorship fixed in any tangible medium of expression, including but not limited to physical drawings, data magnetically or otherwise recorded on computer disks, or other writings prepared or caused to be prepared by the Contractor under this Agreement (“Documents”) shall be and shall remain the property of the City for all purposes, not only as they relate or may relate to the Services but as they relate or may relate to any other project. Contractor will provide the City with a complete set of Documents, and will retain, on the City's behalf, the originals or reproducible copies of all Documents, however stored, in the Contractor’s files for a period of no less than fifteen (15) years. Contractor shall promptly make available to City any original documents it has retained under this Agreement upon request by the City.

28. Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for the City to copy, use, modify, reuse or sublicense any and all copyrights, designs and other intellectual property embodied in the Documents (“Intellectual Property”) not only as they relate or may relate to the Services but as they relate or may relate to other projects. The Contractor shall require any and all subcontractors and subconsultants to agree in writing that the City is granted a similar non-exclusive and perpetual license for the Intellectual Property of such subcontractors or consultants that they provided to Contractor as part of the Services. The compensation for the Services includes compensation not only for any such use of the Intellectual Property in connection with the Services, but also for any re-use of the Intellectual Property by the City in relation to other projects. Contractor represents and warrants that Contractor has the legal right to license the Intellectual Property that Contractor, its subcontractors, or its subconsultants prepare or cause to be prepared under this Agreement.

29. Entire Agreement. This Agreement is intended by the Parties as the final expression of their agreement with respect to such terms as are included herein and as the complete and exclusive statement of its terms and may not be contradicted by evidence of any prior agreement or of a contemporaneous oral agreement, nor explained or supplemented by evidence of consistent additional terms.

30 Ambiguity. The Parties to this Agreement, and each of them, hereby represent that the language contained herein is to be construed as jointly proposed and jointly accepted, and in the event of any subsequent determination of ambiguity, all Parties shall be treated as equally responsible for such ambiguity.

A.8.a
Packet Pg. 322

Exhibit A

Page -8- Insert Company Name Here
Professional Services Agreement
{SR766261}

31. Execution of Other Documents. The Parties to this Agreement shall cooperate fully in the execution of any and all other documents and in the completion of any additional actions that may be necessary or appropriate to give full force and effect to the terms and intent of this Agreement.

32. Execution in Counterparts. This Agreement may be executed in counterparts such that the signatures may appear on separate signature pages. A copy, facsimile, or an original, with all signatures appended together, shall be deemed a fully executed agreement.

33. Warranty of Authority. The persons who have signed this Agreement warrant that they are legally authorized to do so on behalf of the respective parties, and by their signatures to bind the respective parties to this Agreement.

34. Mediation. A party to this Agreement shall, as a condition precedent to initiating any litigation against the other party, demand mediation of any dispute. The parties shall endeavor to include any third-party claimant in the mediation. The parties shall select a mediator and schedule the mediation within thirty (30) days of the initial demand for mediation. If the parties cannot agree on a mediator, the mediator shall be appointed by JAMS. The parties to the mediation, including the parties to this Agreement, shall pay equal shares of the mediator’s fees. Each party shall bear its own attorney’s fees related to the mediation.

35. Forms. Prior to performing any Services, Contractor shall prepare, execute, and submit all forms that may be required by law for this Agreement, including but not limited to an Iran Contract Act certification (Public Contract Code §2204). If a form is necessary, Contractor shall use the City’s versions of these forms, which the City shall make available upon request.

36. Sanctions in Response to Russian Aggression. The City requires Contractor to comply with the Governor’s March 4, 2022, Executive Order N-6-22 (“Order”) relating to any existing sanctions imposed by the United States government and the State of California in response to Russia’s actions in Ukraine, including additional requirements for contracts of $5 million or more.

Failure to comply may result in the termination of the Contract.

* * * * * * * * * * * * * * * * * * * *

CITY OF HOLLISTER CONTRACTOR:

_____________________________

By:

Name:

Title:

By:

Name:

Title:

A.8.a
Packet Pg. 323

Exhibit A

Page -9- Insert Company Name Here
Professional Services Agreement
{SR766261}
Address for City Notices: Address for Contractor Notices:

A.8.a
Packet Pg. 324

Exhibit A

Page -10- Insert Company Name Here
Professional Services Agreement
{SR766261}

EXHIBIT A

Scope of Services

A.8.a
Packet Pg. 325

Exhibit A

Page -11- Insert Company Name Here
Professional Services Agreement
{SR766261}

EXHIBIT B

Hourly Rates

A.8.a
Packet Pg. 326

Exhibit A

Page -12- Insert Company Name Here
Professional Services Agreement
{SR766261}

EXHIBIT C

PROJECT STAFF

NAME TITLE HOURLY RATE

A.8.a
Packet Pg. 327

Exhibit A

CITY OF HOLLISTER | REQUEST FOR PROPOSALS | 2023-2031 HOUSING ELEMENT PAGE 27
Exhibit B

REQUEST FOR PROFESSIONAL QUALIFICATIONS AND PROPOSAL

HOUSING ELEMENT

PROPOSER IDENTIFICATION

1. Legal name of the Company:

2. Street Address:

3. Mailing Address:

4. Business Telephone:

5. Facsimile Telephone:

6. Email Address:

7. Type of Business: Sole Proprietor Partnership Corporation (State) Other:

8. Business License Number issued by the City where the Proposer’s principal place of business is located.

Number: Issuing City/State:

9. Federal Tax ID NO. DIR No.

10. Proposer’s Project Manager:

11. Contact Person if different from Project Manager:

Signature of Preparer of Proposal

Date:

Anticipated Start Date:

A.8.a
Packet Pg. 328

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 3, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

Administrative Services
Casey Estorga, Administrative
Services Director
CONTACT: Casey Estorga, Administrative
Services Director

TITLE OF ITEM: DESIGNATION LETTER TO STATE RE: AUTHORITY TO REVIEW

TAX RECORDS

BRIEF DESCRIPTION: The State of California’s Department of Tax and Fee Administration requires the City Council authorizes the City Manager to designate positions and/or officers that are authorized to review and examine sales, transaction, and use tax records for the City of Hollister.

RECOMMENDATION: Adopt a resolution authorizing the City Manager to designate employees and/or officers of the City of Hollister to examine tax records, including confidential tax records, from the California Department of Tax and Fee Administration.

DEPARTMENT SUMMARY: The State of California’s Department of Tax and Fee Administration requires the City Council authorizes the City Manager to designate positions and/or officers that are authorized to review and examine sales, transaction, and use tax records for the City of Hollister. The City Council last adopted Resolution No. 98-261 and Resolution 2008-38, written to the State of California Board of Equalization (BOE), authorizing the City Manager to designate eligible employees and/or officers. However, the Taxpayer Transparency and Fairness Act of 2017 removed the duties of collecting sales and use taxes (among other duties) from the BOE and instead shifted the duties to be the responsibility of the California Department of Tax and Fee Administration.

As a result of this change, the California Department of Tax and Fee Administration is requiring the City of Hollister adopt a new Resolution that reflects the change-of-name for the associated State departments. Additionally, the Resolution will confirm the City Manager’s authority to designate authorized positions and/or officers to review and examine sales, transaction, and use tax records for activities that occur within the City of Hollister’s jurisdiction.

FINANCIAL IMPACT: None.

CEQA: Not a project.

ATTACHMENTS:

1. Designation Letter to State re Access to Tax Information

2. Resolution - Tax Information

3. Resolution 2008-38

4. 1998-11-02 R 1998-261
A.9
Packet Pg. 329

DRAFT

CITY OF HOLLISTER

327 Fifth Street • Hollister, CA 95023-3876
Phone: (831) 636-4301 Fax: (831) 636-4369

Date: March 20, 2023

California Department of Tax and Fee Administration
Anh Huang
Warrant Desk: MIC: 27
450 N Street
Sacramento, CA 95814

Subject: City of Hollister (35031 and 171)

Authorization to Review Confidential Sales and Use Tax and Transactions and Use Tax Information Section 7056 of the Revenue and Taxation Code.

Dear Ms. Huang:

Resolution No. _______, Section 1 authorizes the City Manager of the City of Hollister to designate in writing to the California Department of Tax and Fee Administration other officers, employees of the jurisdiction with authority to examine sales, Transactions and use tax records for the jurisdiction.

Accordingly, the City Manager, Assistant City Manager, Administrative Services Director, and Development Services Director for the City of Hollister are hereby authorized to receive and review sales or transactions and use tax records for the City of Hollister from the California Department of Tax and Fee Administration.

Sincerely,

_______________________________________________
Dave Mirrione, Acting City Manager

A.9.a
Packet Pg. 330

RESOLUTION NO._______________

A Resolution of the City Council of the City of Hollister Authorizing Examination of Sales or Transactions (Sales) and Use Tax Records

WHEREAS, pursuant to Ordinance Number 1027 the City of Hollister (City) entered into a contract with the California Department of Tax and Fee Administration (Department) to perform all functions incident to the administration and collection of sales and use taxes; and

WHEREAS, pursuant to Ordinance Number 1027, Revenue and Taxation Code section 7270, the City entered into a contract with the California Department of Tax and Fee Administration (Department) to perform all functions incident to the administration and collection of transactions and use taxes; and

WHEREAS, the City Council of the City of Hollister deems it desirable and necessary for authorized officers, employees and representatives of the City to examine confidential sales or transactions and use tax records of the Department pertaining to transactions and use taxes collected by the Department for the City pursuant to that contract; and

WHEREAS, Section 7056 of the California Revenue and Taxation Code sets forth certain requirements and conditions for the disclosure of Department records, and Section 7056.5 of the California Revenue and Taxation Code establishes criminal penalties for the unlawful disclosure of information contained in, or derived from, the sales or transactions and use tax records of the Department;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HOLLISTER HEREBY RESOLVES AS FOLLOWS:

Section 1. That the City Manager, Assistant City Manager, Administrative Services Director, and Development Services Director, or any other officer or employee of the City designated in writing by the City Manager, to the California Department of Tax and Fee Administration is hereby appointed to represent the City with authority to examine sales or transactions and use tax records of the Department pertaining to transactions and use taxes collected for the City by the Department pursuant to the contract between the City and the Department.

Section 2. The information obtained by examination of Department records shall be used only for purposes related to the collection of City transactions and use taxes by the Department pursuant to that contract, and for purposes related to the following governmental functions of the City:

a) City Administration; and

b) Revenue Management and Budgeting; and

c) Community and Economic Development; and

d) Business License Tax Administration

A.9.b
Packet Pg. 331

The information obtained by examination of Department records shall be used only for those governmental functions of the City listed above.

Section 3. That Hinderliter, de Llamas, & Associates (HDL) is hereby designated to examine the sales or transactions and use tax records of the Department pertaining to transactions and use taxes collected for the City by the Department. The person or entity designated by this section meets all of the following conditions, which are also included in the contract between the City and HDL:

a) has an existing contract with the City to examine those sales or transactions and use tax records;

b) is required by that contract to disclose information contained in, or derived from, those sales or transactions and use tax records only to the officer or employee authorized under Section 1 of this resolution to examine the information.

c) is prohibited by that contract from performing consulting services for a retailer during the term of that contract;

d) is prohibited by that contract from retaining the information contained in, or derived from those sales or transactions and use tax records, after that contract has expired.

BE IT FURTHER RESOLVED that the information obtained by examination of Department records shall be used only for purposes related to the collection of City transactions and use taxes by the Department pursuant to the contract between the City and the Department and for those purposes relating to the governmental functions of the City listed in section 2 of this resolution.

Section 4. That this resolution supercedes all prior resolutions of the City Council of the City of Hollister adopted pursuant to subdivision (b) of Revenue and Taxation Code section 7056.

PASSED AND ADOPTED at a regular City Council meeting held on the 20th day of March, 2023.

ATTEST: (s) ___________________________ (s) ____________________________ City Clerk Mayor

I, Jennifer Woodworth, City Clerk of the City of Hollister California, DO HEREBY CERTIFY that the foregoing resolution was duly introduced, approved and adopted by the City Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, by the following roll call vote:

Ayes: (Names of Councilmembers)

Noes: (Names of Councilmembers)

Absent: (Names of Councilmembers)

(s) _______________________________
City Clerk
A.9.b
Packet Pg. 332

A.9.b
Packet Pg. 333

A.9.c
Packet Pg. 334

A.9.c
Packet Pg. 335

RESOLUTION NO. 98- 261

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

AUTHORIZING EXAMINATION OF SALES AND USE TAX RECORDS
WHEREAS,the City of Hollister entered into a contract with the State Board of Equalization to perform all functions incident to the administration and collection of local sales and use taxes; and WHEREAS, the City Council of the City of Hollister deems it desirable and necessary for authorized representatives of the City to examine confidential sales and use tax records of the State Board of Equalization pertaining to sales and use taxes collected by the Board for the City pursuant to that contract; and
WHEREAS, Section 7056 of the California Revenue and Taxation Code sets forth certain requirements and conditions for the disclosure of Board records, and establishes criminal penalties for the unlawful disclosure of information contained in, or derived from, the sales and use tax records of the Board;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HOLLISTER HEREBY RESOLVES AS FOLLOWS:

That the City Manager, Finance Director, or other officer or employee of the City designated in writing by the City Manager to the State Board of Equalization (hereafter referred to as Board), is hereby appointed to represent the City with authority to examine sales and use tax records of the Board pertaining to sales and use taxes collected for the City by the Board pursuant to the contract between the City and the Board. The information obtained by examination of Board records shall be used only for purposes related to the collection of City sales and use Taxes by the Board pursuant to that contract.

The information obtained by examination of Board records shall be used only for purposes related to the collection of City sales and use taxes by the Board pursuant to the contract between the City and Board.

Introduced, approved and adopted this 2nd day of November, 1998 by the following vote:

AYES: Councilmembers Scott and Stevenson and Acting Mayor Felice NOES: None
ABSTAINED: None
ABSENT: Mayor Duran and Vice N+ ftrBo.
t
JOS '`S E .E
A OM ACT 41 yOR
illr
Fr t D.Felice, City ler
Ve VED AS TO FON
Elaine M. Cass, City Attorney
A.9.d
Packet Pg. 336

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 16, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

City Manager
David Mirrione, Acting City
Manager
CONTACT: Jennifer Woodworth, City Clerk
831-636-4330 x1017

TITLE OF ITEM: LETTER OF SUPPORT - CALIFORNIA HOSPITAL FUNDING

BRIEF DESCRIPTION: Senator Caballero’s office recently contacted City staff to request a letter of support for her $1.5 billion one-time budget request to help support California hospitals.

RECOMMENDATION: Approve a letter of support to Governor Gavin Newsom’s office in support of Senator Caballero’s request for a one-time $1.5 billion relief package as part of a larger solution that seeks to correct the structural underfunding in the Medi-Cal system, and necessary to create long-term stability for our state’s healthcare needs.

DEPARTMENT SUMMARY: California State Senator Anna Caballero recently submitted a one-time budget request for $1.5 billion to help support California’s hospital system. California’s hospitals provide care and service to California’s most vulnerable residents, many of whom are rely on Medi-Cal for coverage. Communities with high Medi-Cal enrollment already suffer from a lack of health care providers, often relying on hospitals as their sole and primary care solution. With reduced services and outright closures looming, California’s most vulnerable, including people living in rural and underserved areas, will see their access to care evaporate if immediate fiscal state relief is not delivered. Additional structural rate increases to prevent future crises would also be proposed to help protect access for Californians with the greatest health needs.

FINANCIAL IMPACT: N/A

CEQA: N/A

ATTACHMENTS:

1. Letter of Support - CA Hospitals
A.10
Packet Pg. 337

CITY OF HOLLISTER

375 FIFTH ● HOLLISTER, CA 95023-3876

City Attorney
559-431-5600
Development Services
831-636-4340
City Manager
x 1015
Administrative Services
831-636-4301
Fire Department
831-636-4325
Police Dept.
831-638-4330
Telephone (831) 636-4300 ● Fax (831) 636-4310 ● www.hollister.ca.gov

The Honorable Governor Gavin Newsom
State of California
State Capitol
Sacramento, CA 95814

RE: Support for California Hospitals

Dear Governor Newsom:

I write to respectfully request your support to save financially distressed California hospitals. To protect access to care and stabilize the health care delivery system for California’s most vulnerable, this emergency lifeline (representing just 1% of all Medi-Cal funding) is essential to keep hospital doors open and services available in the short term. A one-time relief package in 2023 to help survive the immediate challenges, followed by structural rate increases to prevent future crises, and help protect access for Californians with the greatest health needs.

For low-income Californians who rely on Medi-Cal for coverage — two-thirds of whom are people of color — the situation is most dire. Communities with high Medi-Cal enrollment already suffer from a lack of health care providers, often relying on hospitals as their sole and primary care solution. With reduced services and outright closures looming, California’s most vulnerable, including people living in rural and underserved areas, will see their access to care evaporate if immediate fiscal state relief is not delivered.

Without help, cities and towns throughout the state are on track to lose vital community pillars of health care services and jobs: Madera, Visalia, Placerville, Porterville, Hollister, Bakersfield, Montebello, Humboldt County, all of Imperial County, pockets of Los Angeles, among other parts of California serving our most vulnerable communities, and next year even more hospitals could close.

This one-time $1.5 billion relief package is part of a larger solution that seeks to correct the structural underfunding in the Medi-Cal system that must be resolved to create long-term stability for our state’s health care system.

The crisis is not theoretical. It’s happening now. The hospital closure in Madera County will, without question, be replicated in other parts of California without relief. And once a hospital closes, it is incredibly difficult to reopen, let alone reopen with the same level of services that Californians need and deserve. It is for these reasons that we are requesting this one-time relief package to support hospital care for Medi-Cal patients.

Sincerely,

Mayor Mia Casey
A.10.a
Packet Pg. 338

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 8, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

Fire
Bob Martin Del Campo, Fire
Chief
CONTACT: Delia Ramon, Administrative
Assistant
831-636-4325

SPONSOR(S): Perez

TITLE OF ITEM: RESOLUTION NO. 2023-36, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER DECLARING THE CONDITION OF

CERTAIN PROPERTIES TO CONSTITUTE A PUBLIC NUISANCE AND ORDERING

THE ABATEMENT OF WEEDS THEREON, AND NOTICING A HEARING FOR THE

RECEIPT OF OBJECTIONS TO THE PROPOSED ABATEMENT

BRIEF DESCRIPTION: This resolution starts the legal process for the 2023 Weed Abatement Program declaring the condition of certain properties to constitute a public nuisance due to the existence of weeds and noticing a hearing for the receipt of objections by property owners to the proposed abatement by the City.

RECOMMENDATION: Adopt a resolution declaring the condition of certain properties to constitute a public nuisance, ordering the abatement of weeds thereon, and noticing a public hearing for the receipt of objections to the proposed abatement.

DEPARTMENT SUMMARY: The City of Hollister operates a weed abatement program to reduce the fire hazard and other noxious and dangerous aspects of weeds growing on public and private property. This Resolution declares certain properties to constitute a public nuisance, orders their abatement by May 1, 2023, sets a public hearing for May 1, 2023, and orders notice of the hearing to be sent to affected property owners. Unless the owners abate the weeds prior to the City’s deadline, the City will perform the abatement work and charge the costs as liens filed against the property on which abatement is performed.

FINANCIAL IMPACT: Estimated costs $10,000 (to be recovered by property owners)

CEQA: N/A

A.11
Packet Pg. 339

RESOLUTION NO. 2023-36

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

DECLARING THE CONDITION OF CERTAIN PROPERTIES TO CONSTITUTE A

PUBLIC NUISANCE AND ORDERING THE ABATEMENT OF WEEDS THEREON,

AND NOTICING A HEARING FOR THE RECEIPT OF OBJECTIONS TO THE

PROPOSED ABATEMENT

WHEREAS, Government Code Sections 39560 et seq. authorizes the City Council to declare properties in the City to be public nuisances and to abate said public nuisances by causing the removal of all noxious or dangerous weeds growing upon or in front of said properties; and

WHEREAS, the City of Hollister is authorized by state and local law to charge the costs of abatement to the property owner as a lien against the subjected property.

NOW, THEREFORE, BE IT RESOLVED THAT:

1. Any properties within City limits found to be in neglect are hereby declared to be public nuisances by virtue of the existence of noxious and dangerous weeds and rubbish thereon, which constitute a fire hazard, and will continue to constitute, ongoing, seasonal and recurrent public nuisances.

2. All rubbish, refuse and dirt of a flammable nature on or adjacent to said properties, and all weeds, as the same are defined in Government Code Section 39561.5, on or adjacent to said properties, unless abated by the owners thereof on or by May 1, 2023, shall be removed and abated by the City in the manner provided for by Government Code Sections 39560, et seq., and the costs thereof shall be assessed as a lien against the property and made a personal obligation of the property owner.

3. The City Council shall hear any objections to the proposed abatement of said public nuisances at the Public Hearing on Monday, May 1, 2023 at 6:30 p.m., or as soon thereafter as the matter may be heard, in the Council Chambers of the City of Hollister, City Hall, 375 Fifth Street, Hollister, California.

4. The City Clerk of the City of Hollister is hereby directed to cause the notice of the adoption of this Resolution and notice of the time and place when objections to the proposed abatement of said public nuisances will be heard, to be given in the manner and form provided for in Section 39567.0 of the Government Code of the State of California.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

Mia Casey, Mayor
ATTEST:

A.11
Packet Pg. 340

Jennifer Woodworth, MMC, City Clerk

APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

Mary F. Lerner, City Attorney

A.11
Packet Pg. 341

I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-36, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
A.11
Packet Pg. 342

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 2, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

Housing
Christine Hopper, Development
Services Director
CONTACT: Jamila Saqqa, Housing Program
Coordinator
831-636-4300 x13

TITLE OF ITEM: RESOLUTION NO. 2023-37, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING THE HOUSING

AUTHORITY OF THE COUNTY OF SANTA CRUZ TO EXTEND SERVICE AND ADMINISTER PROGRAMS WITHIN A 10-MILE RADIUS OUTSIDE THE CITY LIMITS

OF THE CITIES OF HOLLISTER AND SAN JUAN BAUTISTA

BRIEF DESCRIPTION: The City of Hollister City Council to review and accept a resolution to extend services through the Housing Authority of the County of Santa Cruz.

RECOMMENDATION: Adopt a resolution authorizing the Housing Authority of the County of Santa Cruz to extend service and administer programs within a 10-Mile radius outside the city limits of the Cities of Hollister and San Juan Bautista.

DEPARTMENT SUMMARY: Since 1977, Resolution 77-60, designated the Housing Authority of the County of Santa Cruz to administer housing resources, such as the Housing Choice Voucher and Project Based Voucher programs, for the City of Hollister.

This agreement designates the Housing Authority of the County of Santa Cruz as the agent Housing Authority for San Benito County in the application, operation, and administration of HUD's federally subsidized housing programs.

This agreement designates the Housing Authority of the County of Santa Cruz as the agent Housing Authority for all of San Benito County in the application, operation, and administration of HUD's federally subsidized housing programs. With the agreement of all parties (parallel resolutions to be considered by the San Benito County and San Juan Bautista) the Housing Authority of the County of Santa Cruz will continue to extend the administration of HUD federally funded rental assistance programs named above within a 10-mile radius outside of the Hollister and San Juan Bautista city limits. Entering into this agreement will not increase the number of available vouchers but will allow residents to have more residential option in San Benito County. This partnership will allow San Benito County to expand opportunities available for future renters and provide options for homeowners to rent their properties.

FINANCIAL IMPACT: No financial impact

CEQA: N/A

ATTACHMENTS:

1. Hollister Housing Authority Res 77-24 and 77-27

A.12
Packet Pg. 343

RESOLUTION NO. 2023-37

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

AUTHORIZING THE HOUSING AUTHORITY OF THE COUNTY OF SANTA CRUZ TO EXTEND SERVICE AND ADMINISTER PROGRAMS WITHIN A 10-MILE RADIUS

OUTSIDE THE CITY LIMITS OF THE CITIES OF HOLLISTER AND SAN JUAN

BAUTISTA

WHEREAS, the Housing Authority of the County of Santa Cruz has served and administered multiple housing resources, such as the Housing Choice Voucher and Project Based Voucher Programs for the City of Hollister (“Hollister”) since 1977; and

WHEREAS, the Housing Authority has acted as Hollister’s agent for the application, operation, and administration of the United States Department of Housing and Urban Development (“HUD”) federally subsidized housing programs; and

WHEREAS, currently the Housing Authority of the County of Santa Cruz administers HUD federally funded rental assistance programs within a five (5) mile radius from the city limits of Hollister and the City of San Juan Bautista (“San Juan Bautista”); and

WHEREAS, with the agreement of Hollister and San Juan Bautista and the County of San Benito, the Housing Authority of the County of Santa Cruz will extend the administration of HUD federally funded rental assistance programs within a ten (10) mile radius outside of Hollister and San Juan Bautista city limits; and

WHEREAS, San Juan Bautista and the County of San Benito support the Housing Authority of Santa Cruz County extending rental assistance services for rental units located in the unincorporated portion of the County of San Benito within a ten (10) mile radius outside the San Juan Bautista or Hollister city limits to be evidenced by resolutions adopted by the County of San Benito Board of Supervisors and the San Juan Bautista City Council ; and

WHEREAS, though extending the program into the unincorporated area will not increase the number of available vouchers, it will allow residents to have more residential options with federally funded rental assistance in the unincorporated areas of San Benito County.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister finds that the Housing Authority of the County of Santa Cruz may extend housing assistance services on behalf of the Cities of San Juan Bautista and the County of San Benito for units located in a portion of the unincorporated County of San Benito within a ten (10) mile radius outside the San Juan Bautista or Hollister city limit .

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

Mia Casey, Mayor
A.12
Packet Pg. 344

ATTEST:

Jennifer Woodworth, MMC, City Clerk

APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

Mary F. Lerner, City Attorney

A.12
Packet Pg. 345

I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-37, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
A.12
Packet Pg. 346

A.12.a
Packet Pg. 347

A.12.a
Packet Pg. 348

A.12.a
Packet Pg. 349

A.12.a
Packet Pg. 350

A.12.a
Packet Pg. 351

A.12.a
Packet Pg. 352

A.12.a
Packet Pg. 353

A.12.a
Packet Pg. 354

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 6, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

City Manager
David Mirrione, Acting City
Manager
CONTACT: Daisy Caceres, Deputy City Clerk
831-636-4300 x1010

TITLE OF ITEM: RESOLUTION NO. 2023-38, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING THE CITY MANAGER TO

EXECUTE AN EMPLOYMENT CONTRACT WITH GLEN MARCH AS CITY

ENGINEER

BRIEF DESCRIPTION: The City Council will consider a Resolution authorizing the City Manager to execute an employment contract with Glen March for the position of City Engineer.

RECOMMENDATION: Adopt a resolution authorizing the City Manager to execute an employment contract with Glen March, for the position of City Engineer.

DEPARTMENT SUMMARY: The City Council will consider a Resolution authorizing the City Manager to execute an employment contract for a three-year period with Glen March for the position of City Engineer for the City of Hollister. Salary adjustments are consistent with the other bargaining groups and have been budgeted for in our current operating budget.

FINANCIAL IMPACT: The starting salary for this position is $173,000 per year. Benefit costs for employees are variable and contingent upon an individual’s benefit elections.

Total compensation, including salary and benefit costs, for this position is estimated at approximately $250,000 per year. These costs have been included in the Fiscal Year 2022-23 Adopted Budget.

CEQA: N/A

ATTACHMENTS:

1. City_Engineer_Agreement_20230320

A.13
Packet Pg. 355

RESOLUTION NO. 2023-38

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

AUTHORIZING THE CITY MANAGER TO EXECUTE AN EMPLOYMENT CONTRACT

WITH GLEN MARCH AS CITY ENGINEER

WHEREAS, the City of Hollister has a need for a City Engineer; and

WHEREAS, the City of Hollister conducted a recruitment with the assistance of Peckham and McKenney; and

WHEREAS, Glen March has proven to have the experience and abilities to perform the duties in a professional manner; and

WHEREAS, the City Manager hereby recommends that Glen March for the position of City of Hollister City Engineer.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister, that the City Manager is hereby authorized and directed, for and on behalf of the City Council, to execute an Employment Agreement with Glen March for the position of City Engineer with the City of Hollister.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

Mia Casey, Mayor
ATTEST:

Jennifer Woodworth, MMC, City Clerk

APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

Mary F. Lerner, City Attorney

A.13
Packet Pg. 356

I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-38, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
A.13
Packet Pg. 357

1 EMPLOYMENT AGREEMENT

This Employment Agreement (the "Agreement") is made this 20th day of March, 2023, by and between the City of Hollister, California, a municipal corporation (hereinafter, the "City") and Glen March, an individual, (hereinafter, "Employee"). City and Employee are hereinafter collectively referred to as the "Parties" and individually as "Party."

RECITALS
The City desires to employ the services of Employee in the capacity of City Engineer, and further desires to assure the service of Employee by establishing herein certain salary and limited benefits, and other terms and conditions of his employment.

Employee has the necessary education, experience, skills, and expertise to serve as the City’s City Engineer.

Employee desires to accept employment as City Engineer effective on March 27, 2023.

The Parties desire to execute this Agreement pursuant to the authority of, and acknowledge that it shall be subject to, the provisions of Government Code section 53260 et seq.

NOW THEREFORE, in consideration of the mutual covenants, promises, and representations hereinafter set forth, the Parties agree as follows:

SECTION I: DUTIES

A. Employee shall have the powers and shall perform the functions and duties in applicable City Ordinances and Administrative Rules and Regulations, as the same presently exist or may hereafter be amended or adopted, and perform other legally permissible and proper duties and functions consistent with the position of the City Engineer (as provided in the City’s City Engineer job description as it currently exists and may hereinafter be modified, which is incorporated herein by this reference), including other duties as City Engineer may assign from time to time.

B. Employee accepts employment as City Engineer and agrees to serve as such. Employee shall serve as an officer of the City pursuant to the authority set forth in applicable State law. Employee shall be responsible for attending all regular, adjourned regular and special City Council and Successor Agency meetings or other meetings of City agencies and commissions, which are generally held on the first and third Mondays of each month, all City Council agenda meetings, Department Head meetings, Oversight Board meetings, and maintain regularly scheduled office hours at City Hall.

C. Employee shall perform his duties to the best of his ability in accordance with the highest professional and ethical standards of the profession. He shall comply with and carry out the City's rules and regulations and he shall obey the laws of the State of California and the United States of America as they apply to the performance of his duties.

D. Employee shall devote his full energies, interest, abilities and productive time to the performance of this Agreement and shall not, without the City's prior written consent, render services of any kind to others for compensation or engage in any other activity which would materially interfere with the performance of his duties under this Agreement.

DocuSign Envelope ID: C4819D7B-318D-4640-843E-6C019A871BE6 A.13.a
Packet Pg. 358

2 E. Employee shall not engage in any activity which is or may become a conflict of interest with his obligations to the City or which might create an incompatibility of office as defined under California law. He shall also complete and file financial disclosure statements immediately upon entry into his employment and annually thereafter pursuant to Cali fornia law.

SECTION II: TERM

This Agreement shall be effective on March 27, 2023and will remain in full force and effect until terminated as set forth in Section IV of this Agreement.

Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the City Manager to terminate the services of Employee at any time, subject only to the provisions set forth in Section IV of this Agreement.

A. The Parties recognize and affirm that: 1) Employee is an "at will" employee whose employment may be terminated by the City without cause; 2) there is no express or implied promise made to Employee for any form of continued employment; and 3) this Agreement is the sole and exclusive basis for an employment relationship between Employee and the City.

B. Employee agrees to remain in the exclusive employ of the City during the term of this Agreement. This Agreement shall not be construed to preclude volunteer work performed by Employee, so long as the provisions set forth in Section I, paragraphs (D) and (E) of this Agreement are not violated.

SECTION III: COMPENSATION
A. The City agrees to pay Employee for his services rendered hereunder at an annual rate of One Hundred Seventy-Three Thousand dollars ($173,000.00), which sum shall be considered the base salary and shall be payable in installments at the same times as the City's other employees are paid, and subject to customary withholdings.

B. The City agrees that Employee's base salary shall be adjusted annually each full pay period after March 27th pursuant to the Consumer Price Index published by the U.S. Department of Labor, Bureau of Labor Statistics, as of December of the prior calendar year for the San Francisco Area average, all items, not seasonally adjusted; provide, however, that such adjustment shall not exceed three and one-half (3.5) percent per year.

SECTION IV: TERMINATION AND SEVERANCE PAY
A. The City Manager may terminate this Agreement for convenience in his absolute discretion upon thirty (30) days written notice to Employee. If Employee is terminated by the City Manager for 1) refusing or failing to carry out the duties of the City Engineer as set forth in the Government Code, the City's Code, or herein; 2) conviction of a felony; 3) conviction of any illegal act involving moral turpitude or personal gain; or 4) a plea of nolo contendere to any felony or illegal act involving moral turpitude or personal gain, the City shall have no obligation to provide thirty (30) days’ advance written notice and the Employee shall not be entitled to severance pay as set forth herein. Pursuant to Government Code section 53243 et seq., if Employee is convicted of a crime involving abuse of office or position, Employee shall further reimburse the City for the following: (a) paid leave salary during any investigation of matters related to the conviction; (b) legal criminal defense costs associated with the conviction; and (c) any severance or cash settlement related to termination of this Agreement.

DocuSign Envelope ID: C4819D7B-318D-4640-843E-6C019A871BE6 A.13.a
Packet Pg. 359

3 B. In the event Employee is terminated by the City Manager and Employee is willing and able to perform the duties of City Engineer, the City shall pay Employee a lump sum cash payment, equal to the Employee's then forty-five (45) days base salary. Such severance, as set forth herein, is contingent upon Employee signing and delivering a general release and waiver of all claims against the City (including and without limitation to its former and current elected officials, employees, office rs and agents). Such severance shall be payable on the tenth (10) day after the general release and waiver is fully executed by the City and Employee. Any severance amount paid pursuant to this Agreement shall be subject to the restrictions set forth in Government Code Sections 53260 and 53261, or any successor statutory restrictions.

C. In the event Employee voluntarily resigns his position with the City at any time during the term of this Agreement, Employee shall give the City no less than thirty (30) days’ written notice, unless the Parties otherwise agree in writing. Voluntary resignation by Employee will result in a loss of any and all severance pay to him by the City.

SECTION V : EVALUATION OF PERFORMANCE
A. The City Manager shall review and evaluate the performance of Employee at least annually, but not later than the anniversary date of this Agreement, or at other times chosen by the City Manager in his sole discretion. Said review and evaluation shall be in accordance with specific criteria developed by t he City. Further, the City Manager shall provide Employee with a summary written statement of the findings of the City Manager and provide an adequate opportunity for Employee to discuss h is evaluation with the City Manager.

B. The City Manager and Employee shall periodically define such goals and performance objectives which they determine necessary for the proper operations of the City and in the attainment of the City Council policy objectives and shall further establish a relative priority among those various goals and objectives. They shall generally be reasonably attainable within the time limitations as specified in the annual operating and capital budgets and appropriations provided.

SECTION VI: HOURS OF WORK
The City Engineer position is exempt for purposes of the Fair Labor Standards Act. Employee is expected to engage in those hours of work that are necessary to fulfill the obligations of the City Engineer position. It is recognized that Employee must devote a great deal of time outside the normal office hours to business of the City, and to that end, Employee shall be allowed to take administrative time off from work as provided in Sections VII and IX of this Agreement.

SECTION VII: BENEFITS
Except for any provisions contradicting Employee's at-will employment status or creating due process or property rights, which Employee does not have, all provisions of the Municipal Code, ordinances, resolutions, and personnel rules and regulations of the City relating to vacation, sick leave, administrative leave, retirement and pension system contributions, holiday, disability, dental, medical and life insurance that apply to the City’s executive management employees, and all other benefits afforded to the City’s executive management employees, shall apply to Employee. The City policy of “Longevity Bonus” pay will not apply to Employee.

DocuSign Envelope ID: C4819D7B-318D-4640-843E-6C019A871BE6 A.13.a
Packet Pg. 360

4 SECTION VIII: PROFESSIONAL DEVELOPMENT
City recognizes and wishes to encourage professional development of Employee. To this end, Employee is encouraged to continue his professional development through involvement with professional societies and organizations of which Employee may be a member. City agrees to budge t and pay for reasonable travel and expenses of Employee to attend meetings and conferences which assist in his professional advancement.

SECTION IX : VACATION
A. Employee shall start with a vacation leave bank of one hundred (100) hours.

B. Employee shall accrue vacation leave beginning at the rate of an employee with eight (8) years of service, six point one five (6.15) hours per pay period, totaling 20 days per year, with a maximum accrual of 280 hours. After four years of service, Employee shall accrue vacation leave at the rate of an employee with sixteen years of services, and so forth. Employee shall cease accruing vacation leave upon reaching the maximum accrual.

SECTION X: OUT OF PO C K ET EXPENSES
The City shall reimburse Employee for reasonable out-of-pocket expenses incurred in connection with the City's business, including travel, food and lodging while away from home, subject to such policies as the City may from time to time establish for its employees.

SECTION XI: OTHER TERMS AND CONDITIONS OF EMPLOYMENT
A. The City Council may from time to time fix other terms and conditions of employment relating to the performance of Employee provided such terms and conditions are not inconsistent with or in conflict with the provisions of this Agreement, the Code or other applicable law.

B. The provisions of the Code and any City personnel resolution(s), rules, and regulations shall apply to Employee except where the specific provisions conflict with this Agreem ent, in which event the terms and conditions of this Agreement shall prevail.

SECTION XII: CONFIDENTIAL INFORMATION
Employment with the City creates a relationship of confidence and trust between Employee and the City, with respect to all Confidential Information of City. "Confidential Information" includes but is not limited to trade secrets, confidential information, information subject to the attorney-client privilege, client lists, knowledge or data of the City or any of its constituent entities or m embers that Employee may produce, obtain or otherwise acquire or have access to during the course of Employee's employment with the City, including but not limited to personnel information, passwords, and computer security systems. Employee agrees that during and after Employee's employment with the City, Employee 1) shall keep all Confidential Information confidential and shall not directly or indirectly use, divulge, publish or otherwise disclose or allow to be disclosed any aspect of Confidential Information without prior written consent of the City; and 2) shall refrain from any action or conduct which might reasonably or foreseeably be expected to compromise the confidentiality or proprietary nature of the Confidential Information. Upon termination of employment for any reason, Employee agrees to return promptly to the City all writings and other tangible things in Employee's possession that contain Confidential Information.

DocuSign Envelope ID: C4819D7B-318D-4640-843E-6C019A871BE6 A.13.a
Packet Pg. 361

5 SECTION XIII : EMPLOYEE'S WARRANTIES
Employee warrants that, as of the commencem ent of his employment with the City, he will be able to immediately begin performance of his duties and that, by entering into this Agreement, he will not be in violation of any other contract or agreement related to his employment, or his eligibility or availability for employment that could subject him or the City to any claims or liability.

SECTION XIV : INDEMNIFICATION
The City agrees to defend, hold harmless and indemnify Employee, subject to the provisions and limitations set forth in Government Code section 825 et seq., against any and all claims, liabilities, expenses or damages of any nature, including reasonable attorney's fees, arising out of or in connection with Employee's performance of the course and scope of this Agreement. The City may decline to defend Employee as permitted in the California Government Code. At its sole discretion, the City may compromise and settle any such claim or suit and pay the amount of any settlement or judgment rendered therefrom. The provisions of this Section shall survive the termination of this Agreement.

SECTION XV : GENERAL PROVISIONS
A. This Agreement is the final expression of the complete Agreement of the Parties with respect to the matters specified herein and supersedes all prior oral or written understandings. Except as prescribed herein, this Agreement cannot be modified except by written mutual agreement signed by the Parties.

B. This Agreement is not assignable by either the City or Employee.

C. In the event that any provision of this Agreement is finally held or determined to be illegal or void by a court having jurisdiction over the Parties, the remainder of the Agreement shall remain in full force and effect unless the parts found to be void are wholly inseparable from the remaining portion of the Agreement.

D. This Agreement may be signed in any one or more counterparts all of which taken together shall be but one and the same Agreement. Any signed copy of this Agreement or of any other document or agreement referred to herein, or copy or counterpart thereof, delivered by facsimile transmission, shall for all purposes be treated as if it were delivered containing an original manual signature of the Party whose signature appears in the facsimile and shall be binding upon such party in the same manner as though an original signed copy had been delivered.

E. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement.

F. Each of the Parties acknowledges that he or it has been represented by independent legal counsel of its own choosing, or if not, has been advised to obtain independent legal counsel and has freely and voluntarily waived and relinquished the right to legal counsel. Further, each Party who has not obtained independent legal counsel acknowledges that the failure to have independent legal counsel will not excuse such Party's failure to perform under this Agreement or any agreement referred to in this Agreement.

G. This Agreement shall be interpreted and construed according to the laws of the State of California, and venue shall be in the County of San Benito.

DocuSign Envelope ID: C4819D7B-318D-4640-843E-6C019A871BE6 A.13.a
Packet Pg. 362

6 H. All notices shall be personally delivered or mailed to the addresses listed below:

Glen March
Most recent address on file in Employee’s personnel file Mayor
City of Hollister
375 Fifth Street
Hollister, Ca 95023
Courtesy copy to:

Mary Lerner, City Attorney
Lozano Smith
7404 N. Spalding Avenue
Fresno, CA93720
IN WITNESS WHEREOF, the Parties hereto have hereunto affixed their signatures as of the date and year first above written.

EMPLOYEE CITY OF HOLLISTER
Glen March Mia Casey, Mayor

ATTEST:

___________________________________
Jennifer Woodworth, City Clerk

APPROVED AS TO FORM
___________________________________
Mary Lerner, City Attorney
DocuSign Envelope ID: C4819D7B-318D-4640-843E-6C019A871BE6 A.13.a
Packet Pg. 363

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 1, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

Police
Carlos Reynoso, Police Chief
CONTACT: Rosie Betanio, Lieutenant
831-636-4330

TITLE OF ITEM: RESOLUTION NO. 2023-39, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING AN AGREEMENT FOR

VETERINARY SERVICES BETWEEN THE CITY OF HOLLISTER AND SAN BENITO

VETERINARY CENTER

BRIEF DESCRIPTION: This is an agreement with San Benito Veterinary Center to provide veterinary services to Hollister Police Animal Care & Services.

RECOMMENDATION: Adopt a Resolution authorizing the Mayor of the City of Hollister to sign an agreement between the City of Hollister and San Benito Veterinary Center for veterinary services.

DEPARTMENT SUMMARY: The Hollister Police Animal Care & Services must provide appropriate veterinary care for every animal taken in at the shelter. Additionally, every dog and cat is spayed or neutered after being adopted out by Animal Care & Services.

Hollister Police Animal Care & Services desires to obtain professional services to assist City’s animal services division with its various functions and tasks of veterinary care.

San Benito Veterinary Center currently provides those services to the Animal Shelter without an agreement, both parties are seeking an agreement. Hollister Police Animal Care & Services does not have a veterinarian on staff and therefore contracts with veterinary care services for animal care.

Staff recommends this contract be approved with a stipulation that the amount paid to San Benito Veterinary Center not exceed $20,000 in a fiscal year.

FINANCIAL IMPACT: $0 this is part of our existing budget.

CEQA: N/A

ATTACHMENTS:

1. Agreement for Veterinarian Services

A.14
Packet Pg. 364

RESOLUTION NO. 2023-39

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

AUTHORIZING AN AGREEMENT FOR VETERINARY SERVICES BETWEEN THE

CITY OF HOLLISTER AND SAN BENITO VETERINARY CENTER

WHEREAS, Hollister Police Animal Care & Services provides services to lost and stray animals to ensure the safety and well-being of animals and people in the City; and

WHEREAS, the City contracts with local veterinary services to provide a variety of health services to lost, injured, or sick animals placed at the animal shelter; and

WHEREAS, Hollister Police Animal Care & Services does not have a veterinarian on staff to provide veterinary care; and

WHEREAS, the contract shall not exceed $20,000.00 in a fiscal year to stay within contract guidelines; and

WHEREAS, the City of Hollister and Animal Care & Services animals will mutually benefit from the agreement.

NOW, THEREFORE, BE IT RESOLVED, that the City of Hollister authorizes the Mayor to sign an agreement between the City of Hollister and San Benito Veterinary Center.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

Mia Casey, Mayor
ATTEST:

Jennifer Woodworth, MMC, City Clerk

APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

Mary F. Lerner, City Attorney

A.14
Packet Pg. 365

I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-39, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
A.14
Packet Pg. 366

A.14.a
Packet Pg. 367

A.14.a
Packet Pg. 368

A.14.a
Packet Pg. 369

A.14.a
Packet Pg. 370

A.14.a
Packet Pg. 371

A.14.a
Packet Pg. 372

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 2, 2023 AGENDA ITEM: Public Hearings
DEPARTMENT:

DEPARTMENT HEAD:

Planning
Christine Hopper, Development
Services Director
CONTACT: Liz Gagliardi,

TITLE OF ITEM: RESOLUTION NO. 2023-40, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER APPROVING THE FINDING THAT PUBLIC

CONVENIENCE OR NECESSITY WILL BE SERVED BY THE ISSUANCE OF A TYPE-21 OFF-SALE GENERAL ALCOHOLIC BEVERAGE CONTROL LICENSE TO

AUTHORIZE THE SALE OF BEER, WINE, AND DISTILLED SPIRITS FOR OFF-SITE CONSUMPTION AT THE EXISTING TARGET RETAIL STORE LOCATED AT 1790 AIRLINE HIGHWAY (ASSESSOR’S PARCEL NUMBER 057-430-007) EXEMPT FROM CEQA PER SECTION 15301, CLASS 1

BRIEF DESCRIPTION: The City Council will consider whether Public Convenience or Necessity will be served by the issuance of a Type-21 Off-Sale General License by the California Department of Alcoholic Beverage Control (ABC) to Target Corporation for the sale of beer, wine, and distilled spirits and the retail store located at 1790 Airline Highway. This finding is required to be made by the City and provided to ABC prior to issuance of the Type 21 Off-Sale General License. The Type-21 ABC license is required by the related Conditional Use Permit 2022-4 to allow for off-site alcohol sales at the existing Target retail store located at 1790 Airline Highway.

RECOMMENDATION: Adopt a resolution of the City Council of the City of Hollister approving the finding that Public Convenience or Necessity will be served by the issuance of a Type-21 Off-Sale General ABC License to Target Corporation for the existing retail store at 1790 Airline Highway.

DEPARTMENT SUMMARY: The California Department of Alcoholic Beverage Control (ABC) regulates the manufacturing and sale of alcoholic beverages. In addition to the City of Hollister requirement for a Conditional Use Permit for off-site alcohol sales, a license from ABC is also required for alcohol sales in the State of California. Currently, Target is permitted to sell wine and beer at their retail store location at 1790 Airline Highway under a Type 20 Off-Sale Beer & Wine License from ABC. Along with their application for a Conditional Use Permit from the City of Hollister, Target is seeking to surrender their existing active Type 20 Off-Sale Beer & Wine License and apply for a Type 21 Off-Sale General License through ABC. This change in ABC permit type would allow for the sale of distilled spirits in addition to beer and wine, for consumption off th e premises where sold.

In their review of the application for a Type 21 Off-Sale General License for Target, ABC has issued a Type 245 Form, requiring that the City Council make a finding of Public Convenience or Necessity (PCN) prior to issuance of the required ABC License. PCN findings are required when ABC finds that there is an over concentration of alcohol outlets within the subject area.

E.1
Packet Pg. 373

“Over concentration” can refer to a case where the subject property is located in a high crime reporting district, and/or a case where the subject property is in a census tract where the number of off-sale licenses exceeds a number established by ABC. This number is calculated based on the ratio of off-sale licenses to population in the census tract, as compared to the ratio of off-sale licenses to population in the County where that census tract is situated.

In this case, ABC has reported that the property where Target is located is not in a high crime reporting district. However, the census tract where Target is located is over concentrated with licenses, as defined by ABC. In census tract 7.02, which includes the property where Target is located, ABC allows up to four (4) Off-Sale licenses without PCN findings. There are currently nine (9) Off-Sale licenses existing in Census Tract 7.02.

Therefore, ABC requires that the Local Governing Body make a determination that either public convenience or determination would be served by the issuance of the Type 21 Off- Sale General license. In the City of Hollister, the Local Governing Body is the City Council.

FINANCIAL IMPACT: $0.

CEQA: The proposed project does not include any construction or expansion of the existing Target retail store building. Section 15301, Class 1, Categorically Exempts projects from further review under CEQA for Existing Facilities, with the key consideration being whether the project involves negligible or no expansion of use. Given that this project proposes a negligible expansion of use to change an existing ABC License from Type 20 (Off-Sale Beer & Wine) to a Type 21 (Off-Sale General) and proposes no construction or physical expansion of the structure, no further CEQA review is required.

E.1
Packet Pg. 374

RESOLUTION NO. 2023-40

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

APPROVING THE FINDING THAT PUBLIC CONVENIENCE OR NECESSITY WILL BE SERVED BY THE ISSUANCE OF A TYPE-21 OFF-SALE GENERAL ALCOHOLIC

BEVERAGE CONTROL LICENSE TO AUTHORIZE THE SALE OF BEER, WINE,

AND DISTILLED SPIRITS FOR OFF-SITE CONSUMPTION AT THE EXISTING TARGET RETAIL STORE LOCATED AT 1790 AIRLINE HIGHWAY (ASSESSOR’S PARCEL NUMBER 057-430-007) EXEMPT FROM CEQA PER SECTION 15301, CLASS 1

WHEREAS, the Applicant, Target Corporation, has applied for a Type 21 Off-Sale General License with the California Department of Alcoholic Beverage Control (ABC) to authorize the sale of beer, wine, and distilled spirits for off-site consumption at 1790 Airline Highway; and

WHEREAS, it has been determined by ABC staff, and verified by the City of Hollister Police Department, that the premises are not located in a high crime reporting district; and

WHEREAS, it has been determined by ABC staff that there is an “undue concertation” in relation to the number of alcohol related licenses that currently exist in the area of the City (Census Tract 7.02.’); and

WHEREAS, as a result of the undue concentration, California Code Section 23958.4 requires that “the local governing body of the area in which the applicant premises are located, or its designated subordinate office or body, determines within 90 days of notification of a completed application that public convenience or necessity would be served by the issuance”; and

WHEREAS, at a duly noticed public hearing at a regular meeting of the City of Hollister Planning Commission held on February 9, 2023 the Planning Commission voted unanimously to approve Planning Commission Resolution No. 2023-5 recommending that the City Council make the determination that Public Convenience or Necessity would be served by the issuance of a Type 21 Off-Sale General Alcoholic Beverage Control License at 1790 Airline Highway; and

WHEREAS, the City Council is the City’s governing body and has the ability to make a determination of Public Convenience or Necessity;

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Hollister that Public Convenience would be served by the issuance of a Type-21 Off-Sale General ABC License for Target Corporation at 1790 Airline Highway based on the following finding.

1. Finding: The existing Target retail store located at 1790 Airline Highway is consistent with the City of Hollister’s General Plan and Zoning Ordinance as it pertains to the use. Target is a popular retail destination where customers can purchase groceries and other household items. Allowing sales of beer, wine, and E.1
Packet Pg. 375

distilled spirits at this location would provide a public convenience for customers looking to purchase these goods, and the City of Hollister has reviewed this proposed project and determined it will not be detrimental to the health, safety, and welfare of persons residing or working in the neighborhood or to the general welfare of the City.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

Mia Casey, Mayor
ATTEST:

Jennifer Woodworth, MMC, City Clerk

APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

Mary F. Lerner, City Attorney

E.1
Packet Pg. 376

I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-40, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
E.1
Packet Pg. 377

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 2, 2023 AGENDA ITEM: Public Hearings
DEPARTMENT:

DEPARTMENT HEAD:

Planning
Christine Hopper, Development
Services Director
CONTACT: Eva Kelly, Interim Planning
Manager
831-636-4360 x25

TITLE OF ITEM: RESOLUTION NO. 2023-41, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER APPROVING CONDITIONAL USE PERMIT 2022-4 TO ALLOW FOR THE OFF-SITE SALES OF ALCOHOLIC BEVERAGES AT THE EXISTING TARGET RETAIL STORE LOCATED AT 1790 AIRLINE HIGHWAY (ASSESSOR’S PARCEL NUMBER 057-430-007) EXEMPT FROM CEQA PER SECTION 15301, CLASS 1

BRIEF DESCRIPTION: The City Council will consider approval of Conditional Use Permit 2022-4 to allow for the off-site sales of beer, wine, and distilled spirits at the existing Target retail store located at 1790 Airline Highway. Sale of alcoholic beverages is further regulated by the California Department of Alcoholic Beverage Control (ABC).

In addition to the Conditional Use Permit approval by the City of Hollister, Target will need to obtain a Type 21 Off-Sale General License from ABC in order to proceed with alcohol sales at their store location at 1790 Airline Highway.

RECOMMENDATION: Adopt a resolution of the City Council of the City of Hollister approving Conditional Use Permit 2022-4 to allow for the off-site sales of alcoholic beverages at the existing Target retail store located at 1790 Airline Highway.

DEPARTMENT SUMMARY: The Applicant, Target Corporation, is requesting a Conditional Use Permit (CUP) to allow for the sale of beer, wine, and distilled spirits at the existing Target retail store located at 1790 Airline Highway (APN 057-430-007). This parcel has a General Plan Land Use Designation of General Commercial and is located in the General Commercial (GC) Zoning District.

Per Hollister Municipal Code (HMC) Section 17.22.070 Alcohol Uses, the off-site and on-site sale of alcohol is a permitted use, subject to issuance of a Conditional Use Permit (CUP). An exception to this code states that the requirement for a CUP for alcohol sales does not apply to restaurants with kitchen facilities that offer on-site dining, and a bar area that does not exceed 30 percent of the gross floor area of the premises. Target does not meet this exception, thus requiring a CUP to authorize alcohol sales.

Typically, CUPs are approved or denied by the City of Hollister Planning Commission.

However, in this case the CUP is tied to issuance of a license from the California Department of Alcoholic Beverage Control (ABC). For this permit, ABC also requires a finding of Public Convenience or Necessity (PCN). In this case, since the Conditional Use Permit for off-site alcohol sales is tied to the PCN determination, the role of the Planning Commission is to offer a recommendation on to the City Council on the project as a whole, and the CUP is to be approved or denied by the City Council, along with the Finding of Public Convenience or Necessity.

E.2
Packet Pg. 378

The California Department of Alcoholic Beverage Control (ABC) regulates the manufacturing and sale of alcoholic beverages. In addition to the City of Hollister requirement for a Conditional Use Permit, a license from ABC is also required for alcohol sales in the State of California. Currently, Target is permitted to sell wine and beer under a Type 20 Off-Sale Beer & Wine License from ABC. With their Conditional Use Permit application, Target is seeking to surrender their existing active Type 20 Off- Sale Beer & Wine License, and apply for a Type 21 Off-Sale General License, which allows for the sale of distilled spirits in addition to beer and wine, for consumption off the premises where sold.

At a duly noticed public hearing held at the regular Planning Commission Meeting on February 9, 2023, the Planning Commission voted unanimously to recommend that the City Council approve CUP 2022-4 and make the finding that public convenience would be served by the off-site sales of beer, wine, and distilled spirits at the existing Target retail store at 1790 Airline Highway.

The City of Hollister 2005-2023 General Plan designates the project site as General Commercial. Per the 2005-2023 General Plan, “General Commercial areas should support Downtown Hollister and neighborhood-serving mixed-use districts by offering products and services that vary from those found elsewhere. Larger chain stores, supermarkets or other automobile-oriented retailers are appropriate development types in General Commercial Districts”. Additionally, General Plan Land Use and Design Element Policy LU10.3 is to “provide for economic development that assures the availability and diversity of resident- serving goods and services”. The existing Target retail store provides a variety of retail and grocery items, and is a popular shopping destination for nearby residents, consistent with the General Commercial land use designation. The proposed Conditional Use Permit to allow for off-sale general alcohol sales at the existing Target store is consistent with the existing use and will allow for residents to conveniently access a larger variety of products in this retail area, consistent with Policy LU10.3.

In conclusion, the CUP to allow for beer, wine, and distilled spirits at the existing Target retail store would not change the existing site plan or building façade, and would allow for the expansion of alcohol sales from the currently permitted sale of beer and wine to also include distilled spirits. This proposal meets the Goals and Policies of the General Plan and the Zoning Ordinance. Conditions of Approval have been included to ensure that the project will continue to comply with all City of Hollister regulations and will not negatively impact the surrounding area.

FINANCIAL IMPACT: $0

CEQA: The proposed project does not include any construction or expansion of the existing Target retail store building. Section 15301, Class 1, Categorically Exempts projects from further review under CEQA for Existing Facilities, with the key consideration being whether the project involves negligible or no expansion of use. Given that this project proposes a negligible expansion of use to change an existing ABC License from Type 20 (Off-Sale Beer & Wine) to a Type 21 (Off-Sale General), and proposes no construction or physical expansion of the structure, no further CEQA review is required.

ATTACHMENTS:

E.2
Packet Pg. 379

1. 1. Planning Commission Staff Report_CUP 2022-4_Target

2. 2. Draft Planning Commission Resolution 2023-4

3. 3. Draft Planning Commission Resolution 2023-5

4. 4. Police Memo - CUP 2022-4, Target

5. 5. ABC 245 Form

6. 6. Applicant Statement of Justification

7. 7. Applicant Project Description

8. 8. Example of Alcohol Sale Display

9. 9. Plan Set for CUP 2022-4

E.2
Packet Pg. 380

RESOLUTION NO. 2023-41

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER APPROVING CONDITIONAL USE PERMIT 2022-4 TO ALLOW FOR THE OFF-SITE

SALES OF ALCOHOLIC BEVERAGES AT THE EXISTING TARGET RETAIL STORE LOCATED AT 1790 AIRLINE HIGHWAY (ASSESSOR’S PARCEL NUMBER 057-430- 007) EXEMPT FROM CEQA PER SECTION 15301, CLASS 1

WHEREAS, under the provisions of Section 17.24.200 of Title 17 Zoning of the Hollister Municipal Code, the Planning Commission is charged with receiving, investigating, and taking action on Conditional Use Permit applications; and

WHEREAS, the Applicant, Target Corporation, has filed a Conditional Use Permit application to authorize off-site sales of beer, wine, and distilled spirits in a +/- 105,904 SF existing Target retail store located at 1790 Airline Highway in the General Commercial (GC) Zoning District, in conjunction with a request to issue a determination that Public Convenience or Necessity (PCN) would be served by the issuance of a Type 21 Off-Sale General License by the Department of Alcoholic Beverage Control (ABC); and

WHEREAS, the City of Hollister Planning Division received the applicant’s plans and forwarded the request to the Development Review Committee to assess the proposal for compliance with all relevant regulations; and

WHEREAS, the Development Review Committee considerations were presented to the Planning Commission as part of the City staff report; and

WHEREAS, Hollister Municipal Code Section 17.22.070 Alcohol Uses requires the approval of a Conditional Use Permit for the off-site and on-site sale of alcohol; and

WHEREAS, the ABC has determined that there is an “undue concentration” in relation to the number of alcohol-related licenses that currently exist in this area of the City (Census Tract 7.02’), thus requiring a determination of Public Convenience or Necessity; and

WHEREAS, a determination of Public Convenience or Necessity must be made by the City Council of the City of Hollister; and

WHEREAS, the Planning Commission held a duly noticed public hearing on February 9, 2023 to consider the applicant’s request, review the City staff report, and receive written and oral testimony for and against the proposal; and

WHEREAS, at a duly noticed public hearing at a regular meeting of the City of Hollister Planning Commission held on February 9, 2023 the Planning Commission voted unanimously to approve Planning Commission Resolution 2022-4 recommending that the City Council approve Conditional Use Permit 2022-4 with the determination that Public Convenience or Necessity would be served by the issuance of a Type 21 Off- Sale General License by the Department of Alcoholic Beverage Control to Target Corporation at 1790 Airline Highway (APN 057-430-007); and E.2
Packet Pg. 381

WHEREAS, the City Council held a duly notice public hearing at the regular City Council meeting of March 20, 2023 to consider the applicant’s request, review the City staff report and recommendation of the Planning Commission, and receive written and oral testimony for and against the proposal.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Hollister that Conditional Use Permit 2022-4 to allow off-site sale of alcohol at the existing Target Retail Store located at 1790 Airline Highway (APN 057-430-007) is approved with the following findings and Conditions of Approval:

CEQA FINDINGS:

1. Finding: The approval of Conditional Use Permit 2022-4 is Categorically Exempt from environmental review per Section 15301 (Existing Facilities) of the State’s Guidelines to Implement CEQA.

Evidence: The project is located within an existing Target retail store and does not expand upon an existing or former use. No exterior changes are proposed to the site.

CONDITIONAL USE PERMIT FINDINGS:

1. Finding: The proposed use is conditionally allowed within the subject zoning district and complies with all applicable provisions of this Zoning Ordinance.

Evidence: The proposed use is conditionally allowed within the subject zoning district with the approval of a conditional use permit and compiles with all applicable provisions of this Zoning Ordinance.

2. Finding: The proposed use is consistent with the General Plan.

Evidence: The proposed use is consistent with the City of Hollister’s 2005-2023 General Plan use designation of General Commercial, which supports Downtown Hollister and neighborhood serving mixed-use districts by offering products and services that vary from those found elsewhere. Larger chain stores, supermarkets or other automobile-oriented retailers are appropriate development types in General Commercial Districts.

3. Finding: The approval of the Conditional Use Permit is in compliance with California Environmental Quality Act (CEQA).

Evidence: The approval of Conditional Use Permit 2022-4 is Categorically Exempt from environmental review per Section 15301 (Existing Facilities) of the State’s Guidelines to Implement CEQA.

4. Finding: The location, size, design, and operating characteristics of the proposed use are compatible with the existing and future land uses in the vicinity.

Evidence: The location, size, design, and operating characteristics of the proposed use are compatible with the existing and future lands uses in the vicinity. This use is within E.2
Packet Pg. 382

an existing Target store located within the City of Hollister’s General Commercial (GC) Zoning District. The use of a general merchandise and grocery retailer, including sales of beer, wine, and distilled spirits is compatible with the existing and future land use in the vicinity.

5. Finding: The proposed project will not be detrimental to the health, safety, and welfare of persons residing or working in the neighborhood or to the general welfare of the City.

Evidence: The proposed project has been reviewed by the City of Hollister Development Review Committee (DRC). Given the nature of the business, a general merchandise retailer and grocery store, no evidence has been found to indicate that this use would pose an undue risk to the community.

CONDITIONS OF APPROVAL

1. Approval. This application is for the approval of Conditional Use Permit 2022-4 to authorize off-site sales of beer, wine, and distilled spirits in a +/- 105,904 SF existing Target retail store located at 1790 Airline Highway in the General Commercial (GC) Zoning District, in conjunction with a request to issue a determination that Public Convenience or Necessity (PCN) would be served by the issuance of a Type 21 Off-Sale General license by the Department of Alcoholic Beverage Control (ABC).

2. Permit Expiration. This approval expires within one year from the date of approval (March 20, 2024), if not implemented, unless an extension is approved by the Planning Commission in compliance with Section 17.24.170. If implemented, this approval sha ll be valid during the continued operation of the existing retail store described in Condition 1 above, by the Applicant, Target Corporation. Should the operation cease to exist, so shall this approval.

3. Transferability of Conditional Use. This permit is issued solely to the Applicant for the operations described and on file with the Planning Division of the City of Hollister. This permit shall not be transferrable to any other entity.

4. Indemnification. The applicant shall defend, indemnify and hold harmless the City of Hollister, any agent, officer or employee of the City, and any advisory board of the City, against any claim, suit, action judgement, costs and attorney’s fees arising out of this approval or any assertions that this approval, including the environmental determination made herein, is invalid, illegal, unconstitutional or otherwise contrary to law. The City shall promptly notify the applicant of any claim against the City and shall cooperate fully in the defense.

5. Appeal Period. No entitlements that rely upon this approval shall be granted during the 15-day appeal period. In the case of an appeal being filed, no entitlements shall be granted until final action is taken on the appeal.

6. ABC License Type. This Conditional Use Permit limits alcohol sales to off-site sales of beer, wine, and distilled spirits, under a Type 21 Off-Sale General E.2
Packet Pg. 383

license from the Department of Alcoholic Beverage Control (ABC). Any changes to the ABC license type shall require an amendment to this conditional use permit.

7. Hours of Operation. The hours of operation may be between 8:00 AM and 11:00 PM seven days a week. Off-site sales of beer, wine, and distilled spirits shall only occur during the hours of operation.

8. Modification of Conditions. Any condition imposed by the City Council in granting this Conditional Use Permit may be modified or eliminated, or new conditions may be added, provided that the City Council shall first conduct a public hearing in the same manner as required for the granting of the original permit. No such modification shall be made unless the Council finds that such modification is necessary to protect the public interest and/or neighboring properties, or, in the case of the deletion of an existing condition, that such action is necessary to permit reasonable operation and use under the Conditional Use Permit.

POLICE DEPARTMENT

9. Security System. Within 60 days of approval of this conditional use permit, the applicant shall submit for review and approval a security system plan that includes video & audio surveillance of all public areas as required to the City of Hollister Police Department. The security system shall be installed and maintained by the Applicant. The system shall remain operational and actively recording 24/7; contacts provided to the Police Department; and Police Department approval of the system given. The recordings shall be made available to law enforcement in any criminal investigations.

10. Lighting. The applicant shall provide adequate exterior lighting to the satisfaction of the Chief of Police and/or his/her designee. The lighting shall be downward casting and compliant with the City’s Dark Sky Ordinance. Coverage of the exterior lighting shall include but is not limited to the entry and exit points of the building, the property’s perimeter and other areas surrounding near the building, and parking lots.

11. Security Contact Person. The property owner shall provide three security contact persons to the City of Hollister Police Department.

12. Graffiti. The applicant shall maintain the facility and graffiti free. All graffiti must be removed or painted within 48 hours of it appearing. According to the City of Hollister Municipal Code 8.32.060, Prohibited Activities and Unlawful Conditions, Section 15, Graffiti is considered a public nuisance and is a violation of the City codes.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

E.2
Packet Pg. 384

Mia Casey, Mayor
ATTEST:

Jennifer Woodworth, MMC, City Clerk

APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

Mary F. Lerner, City Attorney

E.2
Packet Pg. 385

I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-41, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
E.2
Packet Pg. 386

Staff Report
CUP 2022-4

Page 1 of 5 ends

Hollister City CouncilMarch 20, 2023

Hollister City Council
March 20, 2023