26-010 - Pricing Form_RFP.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Human Capital Management State and local contract opportunity
Solicitation number
26-010
Issued by
Orange County, California

About this file

This pricing form is related to a Human Capital Management contract opportunity for CalOptima in California. The document outlines a comprehensive pricing structure for an HCM system implementation that includes multiple service categories across implementation, ongoing operations, payroll services, and support functions. The contract appears to have a multi-year structure with Year 1, Years 2-5, and an optional renewal for Year 5, indicating a potential five to six-year term with renewal options.

The pricing structure encompasses both one-time implementation costs and recurring monthly/annual fees across various service areas including per-employee HCM costs, terminated employee processing, authorized user licensing (with a base quantity of 50), system upgrades, custom interfaces, professional services, payroll processing with next-day delivery options, tax services, direct deposit handling, year-end processing, wage attachment services, time clock solutions (both purchase and lease options), new hire reporting, training services, and open enrollment assistance. The comprehensive nature of the pricing form suggests this is for a full-service HCM outsourcing arrangement that would handle payroll, HR administration, tax compliance, and related services for CalOptima, with costs structured to accommodate both fixed and variable pricing models based on employee count and service utilization.

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Other files for this state and local contract opportunity

Other files attached to Human Capital Management, newest first.
File Type Posted
26-010 Human Capital Management FINAL.pdf PDF
RFP Attachment 4 - Requested Changes and Modifications (RFP).xlsx XLSX spreadsheet
26-010 - HCM SAMPLE CONTRACT.docx DOCX document
SOW Details by Functionality.xlsx XLSX spreadsheet

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Text version

Sheet1

DescriptionUnit of MeasureYear 1Years 2-5Optional renew year 5
Implementation CostOne Time Fixed
Implementation Extension Cost (for CalOptima not accepting functionality of system, to go live only at a quarter start)Each Quarter
HCM per employee per month costMonthly
HCM terminated employee per month costMonthly
Authorized User (Quantity 50)Annual Fixed
Additional User CostAnnual Fixed
Additional Module FeeEach
System Upgrade CostsEach
Custom Interfaces costs (integrations/file feeds)Each
Professional Services Cost (Pre and during Implementation)Hourly
Professional Services (Post Implemenation)Hourly
Support and MaintenanceMonth
Delivery Fee per payroll (Next Day Service)Each
Handling fee per payrollEach
Tax Deposit Service (Process CalOptima’s Taxes, create quarterly reports)Each
Additional Tax Jurisdiction FeeEach
Direct DepositEach
Returned Direct Deposit FeeEach
Check Reconciliation Download (ACH to CalOptima’s Bank)Each
Amend Quarterly Return FeeEach
Base for Reprint/Amend W-2’sEach
Year End Federal Processing chargeEach
Year End Handling FeeEach
Wage Attachment calculationsEach
Wage Attachment DisbursementsEach
Special Request fee with Payroll processingEach
Time Clock PurchaseOne Time Fixed
Time Clock LeaseMonthly
Time Clock Maintenance FeeMonthly
New Hire Reporting costsEach
New Hire Data InputEach
Training Services Cost or Per PackageHourly
Open Enrollment Assistance FeeAnnual Fixed
Other:

File details come from the government source that posted it. Updated .