The file's text, extracted by GovTribe without its formatting.
FY25
This spreasheet represents the current incumbent workload per sub-task category. Column A shows the current labor categories billed by the incumbent. Column B is the new expected labor category. Column C represents the4 number of hours per year. Colum D represents the location where the staff member will work.
| | | | | | Base Period (9/1/2024 - 12/31/2024) | | | Option Year 1 (1/01/2025 - 12/31/2025) | | | Option Year 2 (1/01/2026 - 12/31/2026) | | | Option Year 3 (1/01/2027 - 12/31/2027) | | | Option Year 4 (1/01/2028 - 12/31/2028) | | |
| Current Labor Category (NPS) | New Labor Category (ITSS Equivalent) | CLIN | Estimated Hours/year | Estimated Hours/month | Location | Hourly Rate | Estimated Hours | Line Total | Hourly Rate | Hours | Line Total | Hourly Rate | Hours | Line Total | Hourly Rate | Hours | Line Total | Hourly Rate | Hours | Line Total |
| Task 5.2.01 User Support | Task 5.2.01 User Support | | | | | | | | | | | | | | | | | | | |
| Help Desk Support Service Specialist - Senior | Desktop Technician III | 10 | 1920 | 160 | WASO | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Senior | Desktop Technician III | 20 | 1920 | 160 | WASO | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Senior Lead | Service Center Technician IV Lead | 30 | 1920 | 160 | WASO | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Intermediate | Desktop Technician II | 40 | 1920 | 160 | WASO | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Intermediate | Desktop Technician II | 50 | 1920 | 160 | WASO | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Intermediate | Desktop Technician II | 60 | 1920 | 160 | WASO | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Intermediate | Desktop Technician II | 70 | 1920 | 160 | WASO | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Intermediate | Desktop Technician II | 80 | 1920 | 160 | WASO | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Associate | Service Center Technician I | 90 | 1920 | 160 | WASO | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Associate | Service Center Technician I | 100 | 1920 | 160 | WASO | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Senior | Desktop Technician III | 110 | 1920 | 160 | Lakewood | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Senior | Desktop Technician III | 120 | 1920 | 160 | Ft.. Collins | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Intermediate | Desktop Technician II | 130 | 1920 | 160 | Lakewood | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Intermediate | Desktop Technician II | 140 | 1920 | 160 | Lakewood | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Intermediate | Desktop Technician II | 150 | 1920 | 160 | Lakewood | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| Help Desk Support Service Specialist - Intermediate | Desktop Technician II | 160 | 1920 | 160 | Lakewood | | 640 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 | | 1920 | $0.00 |
| TASK 5.2.02 – DATA CENTER SUPPORT | TASK 5.2.02 – DATA CENTER SUPPORT | | | | | | | | | | | | | | |
| System Administration - Senior (Team Lead) | Database Administrator V | 170 | 1920 | 160 | WASO | 640 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| System Administration - Senior | System Administrator IV | 180 | 1920 | 160 | WASO | 640 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| System Administration - Senior | System Administrator III | 190 | 1920 | 160 | WASO | 640 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| System Administration - Intermediate | System Administrator II | 200 | 1920 | 160 | WASO | 640 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| System Administration - Intermediate | Cybersecurity Engineer-Junior | 210 | 1920 | 160 | WASO | 640 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| System Administration - Intermediate | Cybersecurity Engineer-Junior | 220 | 1920 | 160 | WASO | 640 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| System Administration - Intermediate | Business Analyst-Junior | 230 | 1920 | 160 | WASO | 640 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| TASK 5.2.03 – VIDEO CONFERENCING AND PHONE SUPPORT | TASK 5.2.03 – VIDEO CONFERENCING AND PHONE SUPPORT | | | | | | | | | | | | | | |
| Systems Engineer - Senior (Team Lead) | System Administrator IV | 240 | 1920 | 160 | WASO | 640 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Systems Engineer - Intermediate | System Administrator III | 250 | 1920 | 160 | WASO | 640 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Systems Engineer - Intermediate | System Administrator II | 260 | 1920 | 160 | WASO | 640 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Systems Engineer - Intermediate (Part Time) | System Administrator II | 270 | 960 | 80 | WASO | 320 | $0.00 | 960 | $0.00 | 960 | $0.00 | 960 | $0.00 | 960 | $0.00 |
| TASK 5.2.04 – CYBER SECURITY | TASK 5.2.04 – CYBER SECURITY | | | | | | | | | | | | | | |
| Information Security Specialist - Senior | Cybersecurity Engineer-Senior | 280 | 1920 | 160 | WASO | 800 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Information Security Specialist - Senior | Security Engineer-Senior | 290 | 1920 | 160 | WASO | 800 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Information Security Specialist - Senior | Security Engineer-Senior | 300 | 1920 | 160 | WASO | 800 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Task 5.2.05 - PROJECT MANAGEMENT | Task 5.2.05 - PROJECT MANAGEMENT | | | | | | | | | | | | | | |
| Project Manager | Project Manager-Intermediate | 310 | 1920 | 160 | Lakewood | 800 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Task 5.3.01 - BUSINESS PROCEESING AND DATA MANAGEMENT | Task 5.3.01 - BUSINESS PROCEESING AND DATA MANAGEMENT | | | | | | | | | | | | | | |
| Project Manager Senior | Project Manager-Senior | 330 | 1920 | 160 | Lakewood | 800 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Systems Administration -- Intermediate | System Administrator III | 340 | 1920 | 160 | Lakewood | 800 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Task 5.3.02 - SOFTWARE ENGINEERING & WEB APPLICATIONS | Task 5.3.02 - SOFTWARE ENGINEERING & WEB APPLICATIONS | | | | | | | | | | | | | | |
| Systems Engineer - Senior -- UX Consultant | Customer Experience / User Experience Specialist | 350 | 1920 | 160 | Lakewood | 800 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Systems Engineer - Senior -- Web Development | Web Developer II | 360 | 1920 | 160 | Lakewood | 800 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Systems Engineer - Senior -- Web Development | Web Developer II | 370 | 1920 | 160 | Lakewood | 800 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Systems Engineer - Senior -- Web Development | Web Developer II | 380 | 1920 | 160 | Lakewood | 800 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Task 5.3.03 - SYSTEMS OPERATION AND MAINTENANCE | Task 5.3.03 - SYSTEMS OPERATION AND MAINTENANCE | | | | | | | | | | | | | | |
| Systems Administration -- Intermediate | System Administrator III | 390 | 1920 | 160 | WASO | 640 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 |
| Administration | | | | | | | | | | | | | | | | |
| Contracts Manager (Part Time) | Project Manager-Senior | 400 | 960 | 80 | WASO | 320 | $0.00 | 960 | $0.00 | | 960 | $0.00 | 960 | $0.00 | 960 | $0.00 |
| | | | | | Subtotal | $0.00 | Subtotal | $0.00 | | Subtotal | $0.00 | Subtotal | $0.00 | Subtotal | $0.00 |
| | | | | | | | | | Grant Total | | $0.00 | | | | |