15COE-S3567 Cost Schedule.docx

This is a cost proposal document for Case Management System 15COE-S3567, a Nevada state and local contract opportunity. The document establishes a two-year pricing structure for the development, implementation, and ongoing operation of a case management system. Year 1 activities include needs assessment, planning, system development, and data migration, along with ongoing system operation and support. Year 2 focuses on continued system operation, support, and system improvements. The document provides line items for vendors to submit total costs associated with each phase, with separate cost totals calculated for Year 1 and Year 2.

The cost proposal template requires vendors to identify their organization and submit pricing for two distinct service periods. Year 1 encompasses the initial implementation phase with system development and migration activities, while Year 2 represents the operational and maintenance phase with enhancement capabilities. The document does not specify contract duration beyond the two-year pricing structure, renewal options, set-asides, funding sources, or other financial requirements, as it functions primarily as a cost schedule template for vendor proposals rather than a comprehensive procurement document.