Grants by taoyni

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									                                                                                                 AOC Back Office Project




                               Business Requirements: Grants                                                                        Requirements Response Rules:
                                                                                                Mandatory: Proposers are required to input one response per requirement using the drop down list provided.
              The functional, technical, workflow and reporting needs listed below indicate the (SR) Scheduled Release
              MINIMUM requirements of the State of Maryland Judiciary Courts. Please review the (F) Fully Provided "Out-of-the-Box"
              items carefully and respond in accordance with the requirements response rules    (CO) Configuration (Setup required with built-in tools & procedures but no change in source code is required)
              provided. Any partial response will be deemed as an invalid response. MANDATORY: (R) Providing with Reporting tool
              EVERY REQUIREMENT (Req#) MUST HAVE A RESPONSE TO BE CONSIDERED (CU) Customization (Change to Source code required)
              COMPLETE.                                                                         (TP) Third Party Software required to fully provide requirement
                                                                                                (N/A) Not Available
REQ#                                                 Process
  REQ#                                                Grants                                                                                 SR, F, CO, R, CU, TP, N/A
                                      General Grant Requirements
              Ability to set up and track grants based upon calendar year, State fiscal
   1.00
              year, or other user defined time frame.
   2.00       Ability to set up and track grants over multiple years.

   3.00       Ability to establish and track multiple important dates to a grant, such as:

       3.01          Start date
       3.02          End date
       3.03          Extended/Amended date
       3.04          Other user defined dates
   4.00       Ability to split a grant across periods by percentage or flat amount.
              Ability to define the Md Judiciary as both the grantee and grantor for a
   5.00
              grant.
   6.00       Ability to set up and track multiple grants to multiple projects.
   7.00       Ability to set up and track multiple projects to multiple grants.
   8.00       Ability to tie a project to a grant.
   9.00       Ability to input other grant requirements when setting up a grant.
   10.00      Ability to define expense accounts for a grant.
   11.00      Ability to define activities for a grant.
   12.00      Ability to define contracts for a grant.
   13.00      Ability to set up and track grant expense categories, including:
      13.01          Salary
      13.02          Supplies
      13.03          Fringe
      13.04           Other user defined
              Ability to define allowable expense types to a grant (e.g. wages, specific
   14.00
              benefits, and other types).
   15.00      Ability to disallow certain expense types to a grant.

   16.00      Ability to set up and track an administrative costs category for a grant.

              Ability to set up workflow between the grant functionality and other
   17.00      modules of the new Back Office system (i.e. Accounts Payable, Revenue,
              etc.)
   18.00      Ability to set up approval, denial, edit levels of approvals.
              Ability to set up workflows based upon department, cost center, grant type,
   19.00      grant requirements and limits, Md Judiciary approval requirements and
              other functions.
              Ability to set up and track grant personnel expenses by employee and/or
   20.00
              position.
              Ability to retrieve attachments of a grant, such as original contract
   21.00
              documents and grant award.

              Ability to define a grant budget based upon required grant categories
   22.00
              (based upon grant specifications and reporting requirements).

              Ability to define a grant budget based upon MD Judiciary budget
   23.00
              categories and relate it to grant categories.
              Ability to set up an original grant budget, a revised budget, and other
   24.00
              budget versions.

   25.00      Ability to define an amount of a grant as carryover vs. non carryover.

   26.00      Ability to track Grants by different performance criteria

   27.00      Ability to support all aspects of the MD Judiciary Grant process online

              Ability to provide notification to the appropriate individual if a grant
   28.00      application/proposal has been waiting for approval beyond the user-
              defined threshold date.
   29.00      Ability to interface with the following applications:
      29.01      Purchasing
      29.02      Accounts Payable
      29.03      General Ledger
      29.04      Budgeting
      29.05      Timekeeping
      29.06      Payroll
                                      (GM_1) Request State Funding

              Ability to establish an overall grant budget which reflects the State funding
   30.00
              of monies to be granted by the Md. Judiciary to various programs.

              Ability to establish a detailed grant budget which reflects the State funding
   31.00
              of monies to be granted by the Md. Judiciary to various programs.

              Ability to establish grant guidelines to be issued by the Md Judiciary to
   32.00
              grantees online.




4/28/2010                                                                                                Appendix 22                                                                                            1
                                                                                                 AOC Back Office Project




                               Business Requirements: Grants                                                                        Requirements Response Rules:
                                                                                                Mandatory: Proposers are required to input one response per requirement using the drop down list provided.
              The functional, technical, workflow and reporting needs listed below indicate the (SR) Scheduled Release
              MINIMUM requirements of the State of Maryland Judiciary Courts. Please review the (F) Fully Provided "Out-of-the-Box"
              items carefully and respond in accordance with the requirements response rules    (CO) Configuration (Setup required with built-in tools & procedures but no change in source code is required)
              provided. Any partial response will be deemed as an invalid response. MANDATORY: (R) Providing with Reporting tool
              EVERY REQUIREMENT (Req#) MUST HAVE A RESPONSE TO BE CONSIDERED (CU) Customization (Change to Source code required)
              COMPLETE.                                                                         (TP) Third Party Software required to fully provide requirement
                                                                                                (N/A) Not Available
REQ#                                             Process
  REQ#                                              Grants                                                                                   SR, F, CO, R, CU, TP, N/A
                                     (GM_2) Issue State Grant Funds

   33.00      Ability for a MD Judiciary grantee to process a grant application online.

                (GM_3a) Submit Grant Application (from grantee to Md. Judiciary)
              Ability to set up, track and workflow grants issued by the Md Judiciary to
   34.00
              grantees by stages including:
      34.01          Application
      34.02          Award
      34.03          Implementation
      34.04          Closeout
      34.05          Other user defined stages
      35.00 Ability for the grantee to copy a previous grant proposal online.

      36.00 Ability for the grantee to copy a previous grant proposal budget online.

      37.00 Ability to track the following information with the grant application:
      37.01          Grant numbers
      37.02          Grant name
      37.03          Grant description

      37.04          Multiple addresses, phone numbers and fax numbers for a grant

      37.05          Grant Application Contact person
      37.06          Multiple important dates related to the grant

      37.07          County contact information, department, phone number, fax number

      37.08          Grantor
      37.09          Dollar Amount
      37.10          Milestone Reporting related to the grant
      37.11           Other User Defined
              Ability for the grantee to set up and track a grant budget at the proposal
   38.00
              level for submission to the Md Judiciary.
   39.00      Ability to define grantee as a direct recipient or sub recipient.
              Ability to set up different rules for each type of grantee (e.g. different rules
   40.00
              for direct recipient vs. sub recipient).

   41.00      Ability to set up and track not to exceed amounts for each grant category.

              Ability to set up not to exceed and exceed amounts based upon user
   42.00      defined periods, such as fiscal year end, grant year end, calendar year
              end, and other information.
              Ability for the grantee to track the status of a grant submitted by a grantee
   43.00      to the Md Judiciary online (i.e. all stages of the application process should
              be tracked).
              Ability for the grantee to create a grant applications by copying a previous
   44.00
              grant application
   45.00      Ability for the grantee to use templates for grant application entry
              Ability for the grantee to change information on an application before
   46.00
              submission through the approval process.
              Ability to establish multiple online approval levels of the proposal for the
   47.00
              grantee before submission to the Md Judiciary Grant Office.

   48.00
              Ability to print a grant application (i.e. proposal) online.
              Ability for the applicant to review a grant proposal online before submission
   49.00
              to the Md Judiciary Grant Office
                      (GM_3b) Submit Grant Application (from the Md Judiciary)
              Ability to set up, track and workflow grants received by the MD Judiciary
   50.00
              from a grantor by stages including:
      50.01          Application
      50.02          Award
      50.03          Implementation
      50.04          Closeout
      50.05         Other user defined stages
            Ability for the MD Judiciary Grant Office to enter a grant proposal online for
      51.00
            submission to a grantor.
            Ability to track the following information with the grant proposal submitted
      52.00
            by the AOC Grant Office:
      52.01         Multiple grant numbers
      52.02          Grant name
      52.03          Grant description

      52.04          Multiple addresses, phone numbers and fax numbers for a grant

      52.05          Grant Application Contact person
      52.06          Multiple important dates related to the grant




4/28/2010                                                                                                Appendix 22                                                                                            2
                                                                                                 AOC Back Office Project




                               Business Requirements: Grants                                                                        Requirements Response Rules:
                                                                                                Mandatory: Proposers are required to input one response per requirement using the drop down list provided.
              The functional, technical, workflow and reporting needs listed below indicate the (SR) Scheduled Release
              MINIMUM requirements of the State of Maryland Judiciary Courts. Please review the (F) Fully Provided "Out-of-the-Box"
              items carefully and respond in accordance with the requirements response rules    (CO) Configuration (Setup required with built-in tools & procedures but no change in source code is required)
              provided. Any partial response will be deemed as an invalid response. MANDATORY: (R) Providing with Reporting tool
              EVERY REQUIREMENT (Req#) MUST HAVE A RESPONSE TO BE CONSIDERED (CU) Customization (Change to Source code required)
              COMPLETE.                                                                         (TP) Third Party Software required to fully provide requirement
                                                                                                (N/A) Not Available
REQ#                                             Process
  REQ#                                              Grants                                                                                   SR, F, CO, R, CU, TP, N/A

      52.07          County contact information, department, phone number, fax number

      52.08          Grantor
      52.09          Milestone Reporting related to the grant
      52.10          Dollar Amount (overall and by grant period)
      52.11          CFDA #
      52.12          Other User Defined

   53.00      Ability to set up and inquire on grantor profiles and track data by grantor.

   54.00      Ability to track multiple AOC departments applying for the same grant.

   55.00      Ability to track grant efforts (e.g. hours devoted to a grant application).

              Ability to input and track new grant opportunities that may be shared with
   56.00
              other departments.
   57.00      Ability to track cross departmental grants.
   58.00      Ability to input and track the following grant data:
      58.01          Original Application Request
      58.02          Actual Approved Amount
      58.03          Modified Amount
      58.04          Other user defined fields
   59.00      Ability to mark and track rejected grant applications by the grantor.
   60.00      Ability to mark and track accepted grant applications by the grantor.
   61.00      Ability for all AOC departments to view approved grant information.

              Ability to input and track internal AOC approval for a proposal generated by
   62.00
              the AOC Grant Office at multiple stages in the workflow.

              Ability to notify users that MD Judiciary approval is required for a grant at
   63.00
              multiple stages in the workflow (e.g. based upon a dollar amount).

              Ability to categorize and track multiple types of grants received by the Md
   64.00
              Judiciary, including:
      64.01          Reimbursement
      64.02          Advance payment
      64.03           Discretionary grant
              Ability to categorize and track grants received by the MD Judiciary by the
   65.00
              following:
      65.01          Federal
      65.02          Local
      65.03          State
      65.04           Private
              Ability to set up and track a grant budget at the proposal level for
   66.00
              submission to the Grantor.
              Ability to mark certain grants as pass through grants only and define
   67.00
              requirements for pass through grants.
              Ability to report on narrative comments when reporting to a grantor (e.g.
   68.00
              narrative to describe variances).
              Ability to attach documents to a grant, such as Word, Excel and/or contract
   69.00
              documents.
   70.00      Ability to set up multiple numbers associated with a grant, including:
      70.01          Unique grant number
      70.02          Vendor number
      70.03          CFDA number
      70.04          Agreement number
      70.05          Project number
      70.06          Amendment number
      70.07          Accounting distribution
      70.08          Other user defined
   71.00      Ability to input and track matching funds for a grant.
              Ability to input and track different types of matching funds (e.g. local
   72.00
              match).
   73.00      Ability to upload grant information to federal sites.
              Ability to set up end date for a grant, with hard and soft stop rules based
   74.00
              upon security.
   75.00      Ability to mark a grant as renewable or nonrenewable.
   76.00      Ability to integrate with Grants.gov for proposal submission

   77.00      Ability to create a grant proposal by copying a previous grant application

   78.00      Ability to use templates for grant proposal entry




4/28/2010                                                                                                Appendix 22                                                                                            3
                                                                                               AOC Back Office Project




                             Business Requirements: Grants                                                                        Requirements Response Rules:
                                                                                              Mandatory: Proposers are required to input one response per requirement using the drop down list provided.
            The functional, technical, workflow and reporting needs listed below indicate the (SR) Scheduled Release
            MINIMUM requirements of the State of Maryland Judiciary Courts. Please review the (F) Fully Provided "Out-of-the-Box"
            items carefully and respond in accordance with the requirements response rules    (CO) Configuration (Setup required with built-in tools & procedures but no change in source code is required)
            provided. Any partial response will be deemed as an invalid response. MANDATORY: (R) Providing with Reporting tool
            EVERY REQUIREMENT (Req#) MUST HAVE A RESPONSE TO BE CONSIDERED (CU) Customization (Change to Source code required)
            COMPLETE.                                                                         (TP) Third Party Software required to fully provide requirement
                                                                                              (N/A) Not Available
REQ#                                           Process
  REQ#                                            Grants                                                                                   SR, F, CO, R, CU, TP, N/A

            Ability to set up and track required match amount to receive grant matches
   79.00
            (e.g. a certain % or flat amount is needed to request local match).

   80.00
            Ability to print a grant application (i.e. proposal) online.
            Ability for the applicant to review a grant proposal online before submission
   81.00
            to the Md Judiciary Grant Office
   82.00    Ability to modify a proposal online before submission to the grantor
   83.00    Ability to track proposal modifications by modification number
                                   (GM_4) Adjust Award Budget
            Ability for the MD Judiciary grantee to adjust the original proposal budget
   84.00
            based upon notification from the MD Judiciary Grant Office.
            Ability for the MD Judiciary Grant Office to adjust the grant award budget
   85.00    which was submitted by the MD Judiciary Grant Office to a sponsor, based
            on the final award from the sponsor.
   86.00    Ability to track negotiation details regarding the award

            Ability for the grantee to receive an automatic notification, if their grant
   87.00
            award budget must be adjusted by the MD Judiciary Grant Office.

                                  (GM_5) Review Grant Application
            Ability to automatically generate an award from a proposal online (for both
   88.00    grants awarded by the MD Judiciary and grants awarded to the MD
            Judiciary)
   89.00    Ability to adjust the award budget online
   90.00    Ability to generate Award Letters to MD Judiciary grantees
            Ability to indicate that the required forms associated with Grant (i.e. W9's
   91.00
            have been received by the grantee.
            Ability to electronically send the Award Letter online to the MD Judiciary
   92.00
            grantee.
   93.00    Ability to print out Award Letters online
            Ability to electronically send the final grant guidelines to the MD Judiciary
   94.00
            grantee
                               (GM_6) Grant Administration Process
            Ability to send notification to create an A/P voucher or invoice as soon as
            the appropriate supporting documentation is received from the grantee (i.e.
   95.00
            Request for Payment, Progress Report, Financial Report, and Statistics
            Report)

   96.00    Ability to set up and track expense reporting and tracking for grantees.

            Ability to support a web submission for grantees to enter the required
   97.00    supporting documentation (i.e. Request for Payment, Progress Report,
            Financial Report, Statistics Report, etc.) via a portal.

            Ability to set up and track grantee payments paid by the MD Judiciary in
   98.00
            advance and reimbursement payments
            Ability to notify grantee's contact of upcoming important dates for a grant
   99.00
            (expiration dates and other dates).
            Ability to notify grantee's contact when expenditures are approaching the
  100.00
            not to exceed limits for a grant.
            Ability to notify grantee's contact when expenditures are approaching the
  101.00
            budgeted amounts for a grant.
            Ability to set up user defined statistics to track for a grant (e.g. cost
  102.00
            statistics).
  103.00    Ability to input a grant manager to each grant.
            Ability to set up and track grant milestones, program goals, grant
  104.00
            objectives, and other criteria for each grant.
  105.00    Ability to notify grantees when payments were made by Finance
                               (GM_7) Record Payments to Grantees

            Ability to generate payment schedules for payments to grantees based on
  106.00    award guidelines (i.e. monthly, quarterly, yearly, or user-defined schedules)
  107.00    Ability to encumber funds based on the grant payment schedule
            Ability to update grant balances automatically to reflect pre-encumbrance,
  108.00    encumbrance, and expenditure balances.
  109.00    Ability to view grant balances online
            Ability to track grantee reimbursements (payments by the Judiciary) by
            Fiscal Year (State, Federal, Calendar), PCA, Project, Object Code, grant
  110.00    number and Vendor ID
            Ability to show line item expenditures and balances remaining for all grant
  111.00    awards posted
                                    (GM_8) Grant Billing Process
  112.00    Ability to establish and track grant draw down requirements.
  113.00    Ability to input and track narrative comments for a grant.




4/28/2010                                                                                              Appendix 22                                                                                            4
                                                                                                AOC Back Office Project




                              Business Requirements: Grants                                                                        Requirements Response Rules:
                                                                                               Mandatory: Proposers are required to input one response per requirement using the drop down list provided.
             The functional, technical, workflow and reporting needs listed below indicate the (SR) Scheduled Release
             MINIMUM requirements of the State of Maryland Judiciary Courts. Please review the (F) Fully Provided "Out-of-the-Box"
             items carefully and respond in accordance with the requirements response rules    (CO) Configuration (Setup required with built-in tools & procedures but no change in source code is required)
             provided. Any partial response will be deemed as an invalid response. MANDATORY: (R) Providing with Reporting tool
             EVERY REQUIREMENT (Req#) MUST HAVE A RESPONSE TO BE CONSIDERED (CU) Customization (Change to Source code required)
             COMPLETE.                                                                         (TP) Third Party Software required to fully provide requirement
                                                                                               (N/A) Not Available
REQ#                                            Process
  REQ#                                             Grants                                                                                   SR, F, CO, R, CU, TP, N/A
             Ability to charge grant expenses, revenues, and other financial
             transactions to the MD Judiciary's chart of accounts to the lowest level
  114.00     (e.g. cost center).
             Ability to track pre encumbrances, encumbrances, revenues, and
  115.00     expenses to a grant.
             Ability to charge time in various increments (days, hours, minutes) to a
  116.00
             grant budget at various levels.
  117.00     Ability to charge expenses to a grant budget at various levels.
             Ability to charge employee salary expenses to a grant budget at various
  118.00
             levels.

  119.00
             Ability to exclude certain employee benefits from a grant (e.g., overtime).
             Ability to allocate employee salary expenses to multiple grants based upon
  120.00
             the time input.
             Ability to allocate and split employee benefits to grant and non grant
  121.00
             charges.
  122.00     Ability to input and track direct and indirect costs against limits.
             Ability to notify MD Judiciary grant staff when the direct or indirect cost
  123.00
             limits are near.
             Ability to carry grant amounts, information, and rules forward to another
  124.00     fiscal/calendar year, based upon grant rules and important dates (e.g. end
             date).
             Ability to input and link an amended grant amount to new programs,
  125.00
             expense types, new projects, and other types.
  126.00     Ability to input and track invoices related to grants.
             Ability to handle transfer amounts between grants, departments, cost
  127.00
             centers, and other criteria.
             Ability to track grant expenses against original grant or amended grant
  128.00
             budget.
             Ability to generate an invoice for a grant to the MD Judiciary grantor based
  129.00
             on the allowable expenses incurred.
  130.00     Ability to track grant receivable balances

  131.00
             Ability to set up and track a program, project or service name to a grant.
             Ability to track if programs, projects or services have been continued or
  132.00
             discontinued once grant funding has ended.
             Ability to track current funding source after grant funding ends for
  133.00     programs, projects or services. (e.g., used County funds, funded by
             another grant or other funding type).
                                    Reports, Analysis and Inquiries
  134.00     Ability to report on a grant by the following:
    134.01          Program
    134.02          Grant number
    134.03          Other user defined
  135.00     Ability to report by series of CFDA numbers.
             Ability to report on grant categories including federal, foundation, local and
  136.00
             other categories.
             Ability to track and report on earned grant revenue (e.g. monthly or yearly
  137.00
             accruals).
  138.00     Ability to report on the Schedule of Federal Assistance by CFDA#.
  139.00     Ability to report grants by direct or sub recipient.
             Ability to report cash received/collected vs. cash pending/outstanding for a
  140.00
             grant.
             Ability to track and report inception to date information by grant and/or
  141.00
             project.
             Ability to track and report actual costs and make edits to costs with
  142.00
             security.
             Ability to roll up grant information across multiple departments and cost
  143.00
             centers or multiple projects for reporting.
             Ability to roll up grant information based upon a user defined date range for
  144.00
             reporting.
  145.00     Ability to track and report on the history of a grant.
  146.00     Capability to provide the following types of reports and/or inquiries:
    146.01          Budget vs. actual costs
    146.02          Expenses and Revenues
    146.03          Expenses and Revenues by Grant
    146.04          Expenses and Revenues by Grantor
    146.05          Expenses and Revenues by Department and/or Grant
                    Expenses and Revenues by Cost Center and/or Department and/or
    146.06
                    Grant
                    Expenses and Revenues by Fiscal Year (State, Federal, Calendar),
    146.07          PCA, Project, Object Code, grant number, CFDA # (if applicable)
                    and funding agency




4/28/2010                                                                                               Appendix 22                                                                                            5
                                                                                                AOC Back Office Project




                              Business Requirements: Grants                                                                        Requirements Response Rules:
                                                                                               Mandatory: Proposers are required to input one response per requirement using the drop down list provided.
             The functional, technical, workflow and reporting needs listed below indicate the (SR) Scheduled Release
             MINIMUM requirements of the State of Maryland Judiciary Courts. Please review the (F) Fully Provided "Out-of-the-Box"
             items carefully and respond in accordance with the requirements response rules    (CO) Configuration (Setup required with built-in tools & procedures but no change in source code is required)
             provided. Any partial response will be deemed as an invalid response. MANDATORY: (R) Providing with Reporting tool
             EVERY REQUIREMENT (Req#) MUST HAVE A RESPONSE TO BE CONSIDERED (CU) Customization (Change to Source code required)
             COMPLETE.                                                                         (TP) Third Party Software required to fully provide requirement
                                                                                               (N/A) Not Available
REQ#                                            Process
  REQ#                                             Grants                                                                                   SR, F, CO, R, CU, TP, N/A
                    Ability to report on grant personnel expenses by employee and/or
    146.08
                    position.
    146.09          Financial year end statements
    146.10          Other user defined
  147.00     Ability to generate project level or task level reports:
    147.01          Cross project reporting
    147.02          Ad hoc reporting
    147.03          Project status reporting
    147.04          Project performance reporting
    147.05          Real time project status reporting
    147.06          Summary reports for resource allocation and status
             Ability to provide real time reports on account information, project
  148.00     schedules, status and assignments, time and expenses, and others and
             performance against budget.
  149.00     Ability to provide statistical reports for management.
             Ability to generate financial reports in various formats according to specific
  150.00
             requirements of grantors.
  151.00     Ability to generate amended financial reports for grantors.
  152.00     Ability to generate list of outstanding proposals
  153.00     Ability to generate a proposal listing (i.e. active proposals)
  154.00     Ability to generate a list of all grant awards
  155.00     Ability to generate a proposal status report
  156.00     Ability to generate a report for grant spending trends
             Ability to generate a report which list grant financial trends based on MD
  157.00
             Judiciary defined criteria
             Ability to generate a report which provides total amounts received by grant-
  158.00
             awarding departments in total, and by grant type.

  159.00     Ability to generate a report which provides total amounts expended by
             grant-awarding departments in total, by grant type, and Vendor ID.
             Ability to view a summary of line item expenditures by grant type and
  160.00     detailed expenditure summaries of each grant awarded. This should
             include payroll expenditures.

  161.00     Ability to generate a report which provides a summary of line item receipts
             by grant type and detailed revenue summaries of each grant awarded.

  162.00      Ability for the grantee, grantor and the Judiciary Grants coordinator to
             view history of reports and notes to the file (e.g. on site visits, etc.)
                                           (GM_10) Grant Audit
  163.00     Ability to track the results of grant audits (i.e. A-133)
                                    (GM_11) Record Grant Revenue
             Ability to track grant revenue at various levels (i.e. grant, each element
  164.00     within the MD Judiciary chart of account, etc.)
  165.00     Ability to define revenue sources for a grant.
  166.00     Ability to enter projected revenue for a grant
  165.00     Ability to view grant revenue received online.
             Ability to reverse the receivable balance for a grant when grant revenue is
  166.00     received.
  167.00     Ability to accept wire transfers for grants.
             Ability to direct ACH's received to a grant, department, cost center, and
  168.00     other ways.
                                (GM_12) Reallocation of Grant Monies
             Ability for the MD Judiciary grantee to request to the MD Judiciary Grant
             Office via workflow the reallocation of the grant budget (i.e. movement of
  169.00     monies from one detailed budget line to another)
             Ability for the MD Judiciary Grant Office to approve the reallocation request
  170.00     online.
             Ability for the MD Judiciary Grant Office to reallocate grant budget monies
  171.00     online.




4/28/2010                                                                                               Appendix 22                                                                                            6

								
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