4-DCS IT Maintenance and Operations Services BPM004453 Master Pricing Sheet_v4.xlsx

XLSX spreadsheet 436 KB Posted Nov 1, 2022

Attached to: Master Agreement AZ|CTR062780
Contract number: CTR062780
Issued by: Arizona

About this file

Written by GovTribe AI · Oct 24, 2025

This document is a comprehensive master pricing sheet for a state contract (RFP BPM004453) between the Arizona Department of Child Safety (AZ DCS) and IBM for IT Maintenance and Operations Services. The contract involves detailed pricing tables, labor rates, payment schedules, and optional services for a six-year period.

The contract covers multiple service categories including Program Management, Managed Cloud Services, Operational Support Services, Routine Support Services, Major Enhancement Services, and Business Analytics and Reporting. The total evaluated price is $98,044,362, with pricing structured across fixed-cost and hourly rate components. The contract includes both mandatory and optional services, with one-time transition costs of $3,784,898 and optional services like Architecture Review ($1,444,845) and Human Centered Design ($487,513). The pricing model incorporates a mix of US-based and offshore resources, with composite hourly rates varying by service type and resource location. The payment schedule is detailed month-by-month for 72 months, with provisions for potential adjustments and inflation considerations.

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Other files

File	Type	Posted
4-Attachment 3 Supplement.pdf	PDF	Nov 1, 2022
4-Attachment 4 Supplement 2.docx	DOCX document	Nov 1, 2022
4-Attachment 6 - Supplement Insurance.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 2 - BPM004453 Boycott of Isreal Disclosure-Signature Page.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 3 - BPM004453 Confidential Information-Signature Page.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 5 - BPM004453 Key Personnel.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 8 - BPM004453 Proposed Contractors.pdf	PDF	Nov 1, 2022
5-Attachment 10 - BPM004453 Experience References.pdf	PDF	Nov 1, 2022
5-Attachment 6 - Supplement Insurance.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 4 - BPM004453 Comformace Statements and Supplements-FINAL.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 8 - BPM004453 Proposed Contractors.pdf	PDF	Nov 1, 2022
BPM004453_Master_Pricing_Sheet_-_BAFO.xlsx	XLSX spreadsheet	Nov 1, 2022
CTR062780_Contract_Docuements.pdf	PDF	Nov 1, 2022
IBM_Certificate_of_Insurance_-_Expires_5-21-2023.pdf	PDF	Nov 1, 2022
IBM_Certificate_of_Insurance_No_2_-_Expires_5-21-2024.pdf	PDF	Nov 1, 2022
4-Attachment 5 Supplement.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 4 - BPM004453 Comformace Statements and Supplements.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 7 - BPM004453 Organizational Profile.pdf	PDF	Nov 1, 2022
5-Attachment 6 - BPM004453 Letter of Insurability.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 9 - BPM004453 Offeror Questionnaire.pdf	PDF	Nov 1, 2022
5-BAFO-BPM004453 Master Pricing Sheet_BAFO.xlsx	XLSX spreadsheet	Nov 1, 2022
5-Technical Envelope-Proposal # 1-prop_answer.xls	XLS spreadsheet	Nov 1, 2022
CTR062780_Solicitation_Amendment_1.pdf	PDF	Nov 1, 2022
4-Attachment 4 Supplement 3.docx	DOCX document	Nov 1, 2022
4-Attachment 4 Supplement 4.docx	DOCX document	Nov 1, 2022
4-Attachment 7 Supplement 1.pdf	PDF	Nov 1, 2022
5-Attachment 3 - BPM004453 Confidential Information-Signature Page.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 5 - BPM004453 Key Personnel_Oct.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 5 Supplement__State of AZ.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 7 Supplement 1.pdf	PDF	Nov 1, 2022
BPM004453_Master_Pricing_Sheet_-_Updated_10-24-2023.xlsx	XLSX spreadsheet	Nov 1, 2022
IBM_COI_for_AZ_Department_of_Child_Safety.pdf	PDF	Nov 1, 2022
IBM_Certificate_of_Insurance_-_Expires_6-1-2024.pdf	PDF	Nov 1, 2022
IBM_Certificate_of_Insurance_No_1_-_Expires_5-21-2024.pdf	PDF	Nov 1, 2022
4-Attachment 7 Supplement 2.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 1 - BPM004453 Offer and Acceptance Form.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 6 - BPM004453 Letter of Insurability.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 9 - BPM004453 Offeror Questionnaire_v30_.docx	DOCX document	Nov 1, 2022
5-Attachment 2 - BPM004453 Boycott of Israel Disclosure-Signature Page.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 1 - BPM004453 Offer and Acceptance Form.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 7 - BPM004453 Organizational Profile_v2.pdf	PDF	Nov 1, 2022
5-BAFO-Forced Labor of Ethnic Uyghurs Ban.pdf	PDF	Nov 1, 2022
5-BPM004453 Change Log TemplateV1.xlsx	XLSX spreadsheet	Nov 1, 2022
AZ_DCS_Certificate_of_Insurance_May_2025.pdf	PDF	Nov 1, 2022
CTR062780_Amendment2.pdf	PDF	Nov 1, 2022
CTR062780_Amendment2_SOW.pdf	PDF	Nov 1, 2022

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Cover Page

Worksheet	Instructions
Total Evaluated Price	No data entry. This is a calculated sheet that summarizes the total evaluated price
Pricing Tables	Use this sheet to provide service pricing details
Pricing Assumptions	Use this sheet to describe any pricing related assumptions
Payment Schedule	Use this sheet to describe the proposed payment schedule
Labor Rates	Use this sheet to describe the variable labor rates used for T&M work

000000Appendix C: Pricing 000000LAPD RMS RFP 15-167-004 000000Page &P of

State of Arizona Department of Child Safety Office of Procurement & Contracts 3003 N. Central Avenue Phoenix, AZ 85012

Request for Proposal

BPM004453

DCS IT Maintenance and Operations Services Pricing Instructions Pricing details are provided in the Solicitation Requirements Pricing Section

Proposers must complete all tabs in this worksheet

Total Evaluated Price

TOTAL EVALUATED PRICE
Line	Description	Total
1.	Table A. One Time Transition Cost	$ 3,784,898
2.	Table B. Program Management Services	$ 3,665,958
3.	Table C. Managed Cloud Services	$ 8,841,857
4.	Table D. Operational Support Services	$ 5,735,976
5.	Table E. Routine Support Services	$ 8,905,292
6.	Table F. Major Enhancement Services	$ 13,350,240
7.	Table G. Business Analytics and Reporting	$ 5,495,760
	Evaluated Price Years 1-3	$ 49,779,980

Evaluated Price Years 4 - 6 $ 48,264,381

Total Evaluated Price $ 98,044,362

Optional Services
Line	One Time Cost	TOTALS
1.	Table H. Architecture Review	$ 1,444,845
2.	Table I. Human Centered Design	$ 487,513

Taxi and Limousine Commission of NYC ESAP RFS Attachment E - Price Proposal

&F Page &P

Pricing Tables

Table A. One Time Transition-in Services (Fixed Costs)
Line #	Activity / Milestone	One Time Cost
1.	Onboarding Program Management Services	$ 443,028
2.	One Time Assessment - Data	$ 323,416
3.	On Boarding Azure DevOps	$ 160,020
4.	On Boarding Major Enhancement team	$ 631,766
5.	Operational Services transition	$ 332,153
6.	Routine Support Services & Minor Enhancements transition	$ 506,848
7.	Managed Cloud Services Transition	$ 842,710
8.	Service Transition	$ 517,551
9.	Security	$ 27,405
10.		$ - 0
Insert Additional Lines Above
	Total one-time transition services:	$ 3,784,898

Table B: Program Management Services (Fixed Costs)				$ 3,665,957.57	Estimated Year 4 - 6 Cost		$ 3,576,863.39
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Program Management	$ 1,330,186.81	$ 1,227,534.09	$ 1,108,236.67	$ 1,149,241.43	$ 1,191,763.36	$ 1,235,858.60
2.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insert Additional Lines Above
Total Per Year Cost		$ 1,330,186.81	$ 1,227,534.09	$ 1,108,236.67	$ 1,149,241.43	$ 1,191,763.36	$ 1,235,858.60

Table C. Managed Cloud Services (Fixed Costs)		$ 8,841,857.37		$ 8,841,857.37	Estimated Year 4 - 6 Cost		$ 9,587,689.50
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Managed Cloud Services	$ 2,200,116.91	$ 2,248,792.88	$ 2,332,016.69	$ 2,418,319.54	$ 2,507,815.67	$ 2,600,623.40
2.	Security Services	$ 686,976.96	$ 686,976.96	$ 686,976.96	$ 686,976.96	$ 686,976.96	$ 686,976.96
3.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insert Additional Lines Above
Total Per Year Cost		$ 2,887,093.87	$ 2,935,769.84	$ 3,018,993.65	$ 3,105,296.50	$ 3,194,792.63	$ 3,287,600.36

Table D. Operational Support Services (Fixed Costs)				$ 5,735,975.97	Estimated Year 4 - 6 Cost		$ 6,368,576.39
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Operational Support Services	$ 1,772,075.24	$ 1,811,659.21	$ 1,878,690.60	$ 1,948,202.15	$ 2,020,285.63	$ 2,095,036.20
2.	Service transition	$ 87,891.55	$ 91,143.53	$ 94,515.84	$ 98,012.93	$ 101,639.41	$ 105,400.07
3.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insert Additional Lines Above
Total Per Year Cost		$ 1,859,966.79	$ 1,902,802.74	$ 1,973,206.44	$ 2,046,215.08	$ 2,121,925.04	$ 2,200,436.27

Table E. Routine Application Support and Minor Enhancement Services (Fixed Cost)				$ 8,905,291.55	Estimated Year 4 - 6 Cost		$ 9,885,252.14
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Routine Support Services	$ 2,888,981.82	$ 2,953,514.84	$ 3,062,794.89	$ 3,176,118.30	$ 3,293,634.68	$ 3,415,499.16
2.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insert Additional Lines Above
Total Per Year Cost		$ 2,888,981.82	$ 2,953,514.84	$ 3,062,794.89	$ 3,176,118.30	$ 3,293,634.68	$ 3,415,499.16

Table F. Major Enhancement and Solution Architecture Services (Fixed Capacity at Composite Hourly Rate)				$ 13,350,240.00	Estimated Year 4 - 6 Cost		$ 13,350,240.00
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Number of Hours X Composite Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2.	9600 hours x US Composite Rate $231.75	$ 2,224,800.00	$ 2,224,800.00	$ 2,224,800.00	$ 2,224,800.00	$ 2,224,800.00	$ 2,224,800.00
3.	38400 hours x Offshore (India) Composite Rate $57.95	$ 2,225,280.00	$ 2,225,280.00	$ 2,225,280.00	$ 2,225,280.00	$ 2,225,280.00	$ 2,225,280.00
Insert Additional Lines Above
Total Per Year Cost		$ 4,450,080.00	$ 4,450,080.00	$ 4,450,080.00	$ 4,450,080.00	$ 4,450,080.00	$ 4,450,080.00

Table G. Business Analytics and Reporting Services (Fixed Capacity at Composite Hourly Rate)				$ 5,495,760.00	Estimated Year 4 - 6 Cost		$ 5,495,760.00
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Number of Hours X Composite Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2.	4000 hours x US Composite Rate $236.10	$ 944,400.00	$ 944,400.00	$ 944,400.00	$ 944,400.00	$ 944,400.00	$ 944,400.00
3.	16000 hours x Offshore (India) Composite Rate $55.47	$ 887,520.00	$ 887,520.00	$ 887,520.00	$ 887,520.00	$ 887,520.00	$ 887,520.00
Insert Additional Lines Above
Total Per Year Cost		$ 1,831,920.00	$ 1,831,920.00	$ 1,831,920.00	$ 1,831,920.00	$ 1,831,920.00	$ 1,831,920.00

Table H. Optional Services Architecture Assessment (One Time Fixed Cost)
Line #	Description	One Time Cost
1.	Services Architecture Assessment	$ 1,444,844.94
2.		$ - 0
3.		$ - 0
4.		$ - 0
5.		$ - 0
6.		$ - 0
7.		$ - 0
8.		$ - 0
9.		$ - 0
10.		$ - 0
Insert Additional Lines Above
Optional Services Architecture Assessment		$ 1,444,844.94

Table I. Optional Services Human Centered Design Assessment (One Time Fixed Cost)
Line #	Description	One Time Cost
1.	Human Centered Design Assessment	$ 487,513.19
2.		$ - 0
3.		$ - 0
4.		$ - 0
5.		$ - 0
6.		$ - 0
7.		$ - 0
8.		$ - 0
9.		$ - 0
10.		$ - 0
Insert Additional Lines Above
Optional Services Human Centered Design Assessment		$ 487,513.19

Taxi and Limousine Commission of NYC ESAP RFS Attachment E - Price Proposal

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One-Time Costs In Table A, list all one-time costs and/or project milestones associate with the transition of services from the incumbent to the Proposer. Add additional rows as necessary above Row 13

* use the Pricing Assumptions tab to provide additional required explanation and refer to table and row number.

Optional Services In the following tables, list all one-time costs associated with providing the listed optional services, if bid.

* use the Pricing Assumptions tab to provide additional required explanation and refer to table and row number.

Pricing Assumptions

Pricing Assumptions
Item #	Assumption Details / Description
1.	AZ DCS has an ongoing support contract with Microsoft for product support.
2.	AZ DCS may incur additional costs if a change to key personnel is requested.
3.	AZ DCS will be invoiced separately for travel expenses
4.	The work effort for design and development for new Integrations will be part of Major Development
5.	IBM's pricing proposal does not include support hours / services to respond to requests associated with the State's pursuit of their CCWIS certification.
6.	Enforcement of SLA will not commence until after six months of data analysis and collaborating with AZ DCS to finalize what service measures Team IBM will be evaluated against.
7.	The SLA penalties will be negotiated during contract negotiations and should not exceed 12% and will not be measured until after the baseline period
8.	Requests for a change in key resources will be mutually discussed and IBM will try to accommodate the request within 30 days. If replacement candidates are not approved in a timely manner by the State, this will delay backfill and knowledge transfer efforts
9.	IBM will work with AZ DCS to optimize the mix to provide the cost efficiencies of the off-shore resources while delivering the key enhancements and insights needed to achieve the functional goals of the application.
10.	Based on clarification provided to Team IBM via the AZ DCS procurement website and “the discussion with the buyer” option, IBM’s cost estimates, proposed staffing and tasks for associated with managed cloud services is based on the following guidance:

--Firewalls will be managed by internal DCS staff only --Computer nodes will be managed by internal DCS staff only --Databases may be managed by selected vendor but will need to be negotiated post-award once the Data Team staffing ratio of AZ DCS/Team IBM resources has been fully determined.

11.	AZ DCS will provide required SMEs and approvers for submitted documents to adhere to timely approval completion per the project plan
12.	IBM assumption is that AZ DCS will provide to IBM the required software licenses, environments and apps for testing and costs for these licenses are not included with our pricing estimate.
13.	IBM solution assumptions may lead to solution changes and result in increase or decrease in the overall cost of services.
14.	AZ DCS will be purchasing the software licenses for the recommended workload tracking system.
15.	AZ DCS will have the Azure DevOps licenses and Azure resources available for IBM Team using Azure Boards and Azure DevOps
16.	Team IBM's composite rates in Table F (Major Enhancements) and Table G (Business Analytics and Reporting) are based on an onsite to offshore ratio of 20% and 80% respectively.
17.	The Composite rates in Table F (Major Enhancement and Solution Architecture Services ) is based on a team composition mentioned in the table below. If the team composition changes, we will need to use the rates in the Labor Rates tab of this sheet

18. The Composite rates in Table G is based on a team composition mentioned in the table below. If the team composition changes, we will use the rates in the Labor Rates tab of this pricing sheet

19. The Fixed price components in Table A, C, D, E, H and I are estimated based on several assumptions and hence they are bound by hours as mentioned below. If we get additional information during the BAFO or during the transition phase, we will revise the estimates and reprice it

Effort for 6 years:

Table A. One Time Transition Cost - 28738 hrs Table B. Program Management Services - 38741 hrs Table C. Managed Cloud Services - 173880 Hrs Table D. Operational Support Services - 99360 Hrs Table E. Routine Support Services & Minor Enhancements - 136620 Hrs Table H. Architecture Review - 5490 hrs Table I. Human Centered Design - 1733 hrs

20. IBM has included inflation estimates in our pricing. We welcome the opportunity to discuss a mutually agreeable approach to address inflation as per Section 10.2 Pricing Increases over the term of the contract in the next phase of the procurement process.

Insert Additional Lines Above

Team Composition

Taxi and Limousine Commission of NYC ESAP RFS Attachment E - Price Proposal

&F Page &P

Pricing Assumptions Use this table to list any pricing assumptions being made in the pricing tables or provide additional explanation of any pricing line item.

Labor Rates

Staff Position
	US Based	Off Shore
List all applicable positions below
Program Manager	$ 266.00	$ 125.00
Scrum Master	$ 193.00	$ 88.00
Application Analyst Sr.	$ 319.00	$ 88.00
Application Analyst	$ 268.00	$ 59.00
Application Analyst Jr	$ 212.00	$ 42.00
Programmer/D365 Developer/Integration Developer/Onbase Developer	$ 193.00	$ 50.00
Solution Architect	$ 367.00	$ 88.00
Child Welfare SME	$ 367.00	$ 88.00
IX Designer (UI/UX)	$ 435.00	$ 88.00
IX BA (UI/UX)	$ 355.00	$ 72.00
Technical/Integration Lead	$ 367.00	$ 88.00
Test Lead	$ 319.00	$ 59.00
Tester	$ 134.00	$ 37.00
Trainer Sr./OCM	$ 319.00	$ 59.00
Technical Writer	$ 216.00	$ 50.00
Add additional lines above as needed
Composite Hourly Rate	$ 231.75	$ 57.95

Staff Position
	US Based	Off Shore
List all applicable positions below
Delivery Project Executive Sr.	$ 367.00	$ 105.00
Scrum Master	$ 216.00	$ 75.00
Project Manager	$ 216.00	$ 75.00
Business Analyst	$ 319.00	$ 75.00
Data Analyst	$ 268.00	$ 72.00
Senior Programmer	$ 319.00	$ 59.00
Report Developer (Report Writer/Developer/Prototyping)	$ 193.00	$ 50.00
Data Tester	$ 193.00	$ 43.00
Solution Architect	$ 367.00	$ 88.00
Data Scientist	$ 367.00	$ 72.00
Data Architect	$ 367.00	$ 88.00
Data modeler	$ 319.00	$ 72.00
Documentation specialist	$ 216.00	$ 50.00
Data engineer, data quality, prototyping, metadata	$ 193.00	$ 37.00
SQL Specialist (SQL specialist/communication skills/documentation)	$ 193.00	$ 43.00
IX Designer (UI/UX)	$ 435.00	$ 88.00
IX BA (UI/UX)	$ 355.00	$ 72.00
Add additional lines above as needed
Composite Hourly Rate	$ 236.10	$ 55.47

Staff Position
	US Based	Off Shore
List all applicable positions below
Deliver Project Executive	$ 266.00	$ 125.00
Scrum Master	$ 193.00	$ 88.00
Application Analyst Sr.	$ 319.00	$ 88.00
Application Analyst	$ 268.00	$ 59.00
Application Analyst Jr	$ 212.00	$ 42.00
Programmer/D365 Developer/Integration Developer/Onbase Developer	$ 193.00	$ 50.00
Solution Architect	$ 367.00	$ 88.00
Child Welfare SME	$ 367.00	$ 88.00
IX Designer (UI/UX)	$ 435.00	$ 88.00
IX BA (UI/UX)	$ 355.00	$ 72.00
Technical/Integration Lead	$ 367.00	$ 88.00
Test Lead	$ 319.00	$ 59.00
Tester	$ 134.00	$ 37.00
Trainer Sr./OCM	$ 319.00	$ 59.00
Technical Writer	$ 216.00	$ 50.00
Program Manager	$ 367.00	$ 105.00
Scrum Master	$ 216.00	$ 75.00
Project Manager	$ 216.00	$ 75.00
Business Analyst	$ 319.00	$ 75.00
Data Analyst	$ 268.00	$ 72.00
Senior Programmer	$ 319.00	$ 59.00
Report Developer (Report Writer/Developer/Prototyping)	$ 193.00	$ 50.00
Data Tester	$ 193.00	$ 43.00
Solution Architect	$ 367.00	$ 88.00
Data Scientist	$ 367.00	$ 72.00
Data Architect	$ 367.00	$ 88.00
Data modeler	$ 319.00	$ 72.00
Documentation specialist	$ 216.00	$ 50.00
Data engineer, data quality, prototyping, metadata	$ 193.00	$ 37.00
SQL Specialist (SQL specialist/communication skills/documentation)	$ 193.00	$ 43.00
IX Designer (UI/UX)	$ 435.00	$ 88.00
IX BA (UI/UX)	$ 355.00	$ 72.00
Add additional lines above as needed

Labor Rates (Major Enhancements) Use this table to provide a labor rate card for staff positions that will be used to provide an estimated effort for the major enhancements work order requests.

Proposers must provide hourly rates for each of the position titles described in their proposal submission and staffing plan.

Hourly Labor Rates (Reporting and Analytics) Use this table to provide a labor rate card for staff positions that will be used to provide an estimated effort for the reporting and analytics work order requests.

Proposers must provide hourly rates for each of the position titles described in their proposal submission and staffing plan.

Hourly Labor Rates Use this table to provide a labor rate card for additional work or capacity surge that may be required from time to time, but not part of the initial scope or provided as part of fixed-capacity services.

Proposers must provide hourly rates for each of the position titles described in their proposal submission and staffing plan.

Payment Schedule

Year 1 Payment Schedule
Payment #	Payment Milestone	Est. Month Complete	Payment
	Transition Service - Month 1	Oct-22	$946,224.41
	Services Architecture Assessment - Month 1	Oct-22	$361,211.24
	Transition Service - Month 2	Nov-22	$946,224.41
	Services Architecture Assessment - Month 2	Nov-22	$361,211.24
	Transition Service - Month 3	Dec-22	$946,224.41
	Services Architecture Assessment - Month 3	Dec-22	$361,211.24
	Human Centered Design Assessment	Dec-22	$487,513.19
	Transition Service - Month 4	Jan-23	$946,224.41
	Services Architecture Assessment - Month 4	Jan-23	$361,211.24
	Program Management Services - Month 1	Feb-23	$110,848.90
	Manage Cloud Services - Month 1	Feb-23	$183,343.08
	Security Services - Month 1	Feb-23	$57,248.08
	Operational Support Services - Month 1	Feb-23	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 1	Feb-23	$240,748.49
	Major Enhancement Services - Month 1	Feb-23	$370,840.00
	Business Analytics and Reporting - Month 1	Feb-23	$152,660.00
	Program Management Services - Month 2	Mar-23	$110,848.90
	Manage Cloud Services - Month 2	Mar-23	$183,343.08
	Security Services - Month 2	Mar-23	$57,248.08
	Operational Support Services - Month 2	Mar-23	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 2	Mar-23	$240,748.49
	Major Enhancement Services - Month 2	Mar-23	$370,840.00
	Business Analytics and Reporting - Month 2	Mar-23	$152,660.00
	Program Management Services - Month 3	Apr-23	$110,848.90
	Manage Cloud Services - Month 3	Apr-23	$183,343.08
	Security Services - Month 3	Apr-23	$57,248.08
	Operational Support Services - Month 3	Apr-23	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 3	Apr-23	$240,748.49
	Major Enhancement Services - Month 3	Apr-23	$370,840.00
	Business Analytics and Reporting - Month 3	Apr-23	$152,660.00
	Program Management Services - Month 4	May-23	$110,848.90
	Manage Cloud Services - Month 4	May-23	$183,343.08
	Security Services - Month 4	May-23	$57,248.08
	Operational Support Services - Month 4	May-23	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 4	May-23	$240,748.49
	Major Enhancement Services - Month 4	May-23	$370,840.00
	Business Analytics and Reporting - Month 4	May-23	$152,660.00
	Program Management Services - Month 5	Jun-23	$110,848.90
	Manage Cloud Services - Month 5	Jun-23	$183,343.08
	Security Services - Month 5	Jun-23	$57,248.08
	Operational Support Services - Month 5	Jun-23	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 5	Jun-23	$240,748.49
	Major Enhancement Services - Month 5	Jun-23	$370,840.00
	Business Analytics and Reporting - Month 5	Jun-23	$152,660.00
	Program Management Services - Month 6	Jul-23	$110,848.90
	Manage Cloud Services - Month 6	Jul-23	$183,343.08
	Security Services - Month 6	Jul-23	$57,248.08
	Operational Support Services - Month 6	Jul-23	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 6	Jul-23	$240,748.49
	Major Enhancement Services - Month 6	Jul-23	$370,840.00
	Business Analytics and Reporting - Month 6	Jul-23	$152,660.00
	Program Management Services - Month 7	Aug-23	$110,848.90
	Manage Cloud Services - Month 7	Aug-23	$183,343.08
	Security Services - Month 7	Aug-23	$57,248.08
	Operational Support Services - Month 7	Aug-23	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 7	Aug-23	$240,748.49
	Major Enhancement Services - Month 7	Aug-23	$370,840.00
	Business Analytics and Reporting - Month 7	Aug-23	$152,660.00
	Program Management Services - Month 8	Sep-23	$110,848.90
	Manage Cloud Services - Month 8	Sep-23	$183,343.08
	Security Services - Month 8	Sep-23	$57,248.08
	Operational Support Services - Month 8	Sep-23	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 8	Sep-23	$240,748.49
	Major Enhancement Services - Month 8	Sep-23	$370,840.00
	Business Analytics and Reporting - Month 8	Sep-23	$152,660.00
	Program Management Services - Month 9	Oct-23	$110,848.90
	Manage Cloud Services - Month 9	Oct-23	$183,343.08
	Security Services - Month 9	Oct-23	$57,248.08
	Operational Support Services - Month 9	Oct-23	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 9	Oct-23	$240,748.49
	Major Enhancement Services - Month 9	Oct-23	$370,840.00
	Business Analytics and Reporting - Month 9	Oct-23	$152,660.00
	Program Management Services - Month 10	Nov-23	$110,848.90
	Manage Cloud Services - Month 10	Nov-23	$183,343.08
	Security Services - Month 10	Nov-23	$57,248.08
	Operational Support Services - Month 10	Nov-23	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 10	Nov-23	$240,748.49
	Major Enhancement Services - Month 10	Nov-23	$370,840.00
	Business Analytics and Reporting - Month 10	Nov-23	$152,660.00
	Program Management Services - Month 11	Dec-23	$110,848.90
	Manage Cloud Services - Month 11	Dec-23	$183,343.08
	Security Services - Month 11	Dec-23	$57,248.08
	Operational Support Services - Month 11	Dec-23	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 11	Dec-23	$240,748.49
	Major Enhancement Services - Month 11	Dec-23	$370,840.00
	Business Analytics and Reporting - Month 11	Dec-23	$152,660.00
	Program Management Services - Month 12	Jan-24	$110,848.90
	Manage Cloud Services - Month 12	Jan-24	$183,343.08
	Security Services - Month 12	Jan-24	$57,248.08
	Operational Support Services - Month 12	Jan-24	$154,997.23
	Routine Application Support and Minor Enhancement Services - Month 12	Jan-24	$240,748.49
	Major Enhancement Services - Month 12	Jan-24	$370,840.00
	Business Analytics and Reporting - Month 12	Jan-24	$ 152,660.00
Insert Additional Lines Above
	Total of All Payments:		$ 20,965,485

Annual Recurring Payment Schedule
Payment #	Payment Milestone	Est. Month Complete	Payment
	Program Management Services - Month 13	Feb-24	$ 102,294.51
	Managed Cloud Services - Month 13	Feb-24	$ 187,399.41
	Security Services - Month 13	Feb-24	$ 57,248.08
	Operational Support Services - Month 13	Feb-24	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 13	Feb-24	$ 246,126.24
	Major Enhancement Services - Month 13	Feb-24	$ 370,840.00
	Business Analytics and Reporting - Month 13	Feb-24	$ 152,660.00
	Program Management Services - Month 14	Mar-24	$ 102,294.51
	Managed Cloud Services - Month 14	Mar-24	$ 187,399.41
	Security Services - Month 14	Mar-24	$ 57,248.08
	Operational Support Services - Month 14	Mar-24	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 14	Mar-24	$ 246,126.24
	Major Enhancement Services - Month 14	Mar-24	$ 370,840.00
	Business Analytics and Reporting - Month 14	Mar-24	$ 152,660.00
	Program Management Services - Month 15	Apr-24	$ 102,294.51
	Managed Cloud Services - Month 15	Apr-24	$ 187,399.41
	Security Services - Month 15	Apr-24	$ 57,248.08
	Operational Support Services - Month 15	Apr-24	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 15	Apr-24	$ 246,126.24
	Major Enhancement Services - Month 15	Apr-24	$ 370,840.00
	Business Analytics and Reporting - Month 15	Apr-24	$ 152,660.00
	Program Management Services - Month 16	May-24	$ 102,294.51
	Managed Cloud Services - Month 16	May-24	$ 187,399.41
	Security Services - Month 16	May-24	$ 57,248.08
	Operational Support Services - Month 16	May-24	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 16	May-24	$ 246,126.24
	Major Enhancement Services - Month 16	May-24	$ 370,840.00
	Business Analytics and Reporting - Month 16	May-24	$ 152,660.00
	Program Management Services - Month 17	Jun-24	$ 102,294.51
	Managed Cloud Services - Month 17	Jun-24	$ 187,399.41
	Security Services - Month 17	Jun-24	$ 57,248.08
	Operational Support Services - Month 17	Jun-24	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 17	Jun-24	$ 246,126.24
	Major Enhancement Services - Month 17	Jun-24	$ 370,840.00
	Business Analytics and Reporting - Month 17	Jun-24	$ 152,660.00
	Program Management Services - Month 18	Jul-24	$ 102,294.51
	Managed Cloud Services - Month 18	Jul-24	$ 187,399.41
	Security Services - Month 18	Jul-24	$ 57,248.08
	Operational Support Services - Month 18	Jul-24	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 18	Jul-24	$ 246,126.24
	Major Enhancement Services - Month 18	Jul-24	$ 370,840.00
	Business Analytics and Reporting - Month 18	Jul-24	$ 152,660.00
	Program Management Services - Month 19	Aug-24	$ 102,294.51
	Managed Cloud Services - Month 19	Aug-24	$ 187,399.41
	Security Services - Month 19	Aug-24	$ 57,248.08
	Operational Support Services - Month 19	Aug-24	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 19	Aug-24	$ 246,126.24
	Major Enhancement Services - Month 19	Aug-24	$ 370,840.00
	Business Analytics and Reporting - Month 19	Aug-24	$ 152,660.00
	Program Management Services - Month 20	Sep-24	$ 102,294.51
	Managed Cloud Services - Month 20	Sep-24	$ 187,399.41
	Security Services - Month 20	Sep-24	$ 57,248.08
	Operational Support Services - Month 20	Sep-24	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 20	Sep-24	$ 246,126.24
	Major Enhancement Services - Month 20	Sep-24	$ 370,840.00
	Business Analytics and Reporting - Month 20	Sep-24	$ 152,660.00
	Program Management Services - Month 21	Oct-24	$ 102,294.51
	Managed Cloud Services - Month 21	Oct-24	$ 187,399.41
	Security Services - Month 21	Oct-24	$ 57,248.08
	Operational Support Services - Month 21	Oct-24	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 21	Oct-24	$ 246,126.24
	Major Enhancement Services - Month 21	Oct-24	$ 370,840.00
	Business Analytics and Reporting - Month 21	Oct-24	$ 152,660.00
	Program Management Services - Month 22	Nov-24	$ 102,294.51
	Managed Cloud Services - Month 22	Nov-24	$ 187,399.41
	Security Services - Month 22	Nov-24	$ 57,248.08
	Operational Support Services - Month 22	Nov-24	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 22	Nov-24	$ 246,126.24
	Major Enhancement Services - Month 22	Nov-24	$ 370,840.00
	Business Analytics and Reporting - Month 22	Nov-24	$ 152,660.00
	Program Management Services - Month 23	Dec-24	$ 102,294.51
	Managed Cloud Services - Month 23	Dec-24	$ 187,399.41
	Security Services - Month 23	Dec-24	$ 57,248.08
	Operational Support Services - Month 23	Dec-24	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 23	Dec-24	$ 246,126.24
	Major Enhancement Services - Month 23	Dec-24	$ 370,840.00
	Business Analytics and Reporting - Month 23	Dec-24	$ 152,660.00
	Program Management Services - Month 24	Jan-25	$ 102,294.51
	Managed Cloud Services - Month 24	Jan-25	$ 187,399.41
	Security Services - Month 24	Jan-25	$ 57,248.08
	Operational Support Services - Month 24	Jan-25	$ 158,566.90
	Routine Application Support and Minor Enhancement Services - Month 24	Jan-25	$ 246,126.24
	Major Enhancement Services - Month 24	Jan-25	$ 370,840.00
	Business Analytics and Reporting - Month 24	Jan-25	$ 152,660.00
	Program Management Services - Month 25	Feb-25	$ 92,353.06
	Managed Cloud Services - Month 25	Feb-25	$ 194,334.72
	Security Services - Month 25	Feb-25	$ 57,248.08
	Operational Support Services - Month 25	Feb-25	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 25	Feb-25	$ 255,232.91
	Major Enhancement Services - Month 25	Feb-25	$ 370,840.00
	Business Analytics and Reporting - Month 25	Feb-25	$ 152,660.00
	Program Management Services - Month 26	Mar-25	$ 92,353.06
	Managed Cloud Services - Month 26	Mar-25	$ 194,334.72
	Security Services - Month 26	Mar-25	$ 57,248.08
	Operational Support Services - Month 26	Mar-25	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 26	Mar-25	$ 255,232.91
	Major Enhancement Services - Month 26	Mar-25	$ 370,840.00
	Business Analytics and Reporting - Month 26	Mar-25	$ 152,660.00
	Program Management Services - Month 27	Apr-25	$ 92,353.06
	Managed Cloud Services - Month 27	Apr-25	$ 194,334.72
	Security Services - Month 27	Apr-25	$ 57,248.08
	Operational Support Services - Month 27	Apr-25	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 27	Apr-25	$ 255,232.91
	Major Enhancement Services - Month 27	Apr-25	$ 370,840.00
	Business Analytics and Reporting - Month 27	Apr-25	$ 152,660.00
	Program Management Services - Month 28	May-25	$ 92,353.06
	Managed Cloud Services - Month 28	May-25	$ 194,334.72
	Security Services - Month 28	May-25	$ 57,248.08
	Operational Support Services - Month 28	May-25	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 28	May-25	$ 255,232.91
	Major Enhancement Services - Month 28	May-25	$ 370,840.00
	Business Analytics and Reporting - Month 28	May-25	$ 152,660.00
	Program Management Services - Month 29	Jun-25	$ 92,353.06
	Managed Cloud Services - Month 29	Jun-25	$ 194,334.72
	Security Services - Month 29	Jun-25	$ 57,248.08
	Operational Support Services - Month 29	Jun-25	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 29	Jun-25	$ 255,232.91
	Major Enhancement Services - Month 29	Jun-25	$ 370,840.00
	Business Analytics and Reporting - Month 29	Jun-25	$ 152,660.00
	Program Management Services - Month 30	Jul-25	$ 92,353.06
	Managed Cloud Services - Month 30	Jul-25	$ 194,334.72
	Security Services - Month 30	Jul-25	$ 57,248.08
	Operational Support Services - Month 30	Jul-25	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 30	Jul-25	$ 255,232.91
	Major Enhancement Services - Month 30	Jul-25	$ 370,840.00
	Business Analytics and Reporting - Month 30	Jul-25	$ 152,660.00
	Program Management Services - Month 31	Aug-25	$ 92,353.06
	Managed Cloud Services - Month 31	Aug-25	$ 194,334.72
	Security Services - Month 31	Aug-25	$ 57,248.08
	Operational Support Services - Month 31	Aug-25	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 31	Aug-25	$ 255,232.91
	Major Enhancement Services - Month 31	Aug-25	$ 370,840.00
	Business Analytics and Reporting - Month 31	Aug-25	$ 152,660.00
	Program Management Services - Month 32	Sep-25	$ 92,353.06
	Managed Cloud Services - Month 32	Sep-25	$ 194,334.72
	Security Services - Month 32	Sep-25	$ 57,248.08
	Operational Support Services - Month 32	Sep-25	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 32	Sep-25	$ 255,232.91
	Major Enhancement Services - Month 32	Sep-25	$ 370,840.00
	Business Analytics and Reporting - Month 32	Sep-25	$ 152,660.00
	Program Management Services - Month 33	Oct-25	$ 92,353.06
	Managed Cloud Services - Month 33	Oct-25	$ 194,334.72
	Security Services - Month 33	Oct-25	$ 57,248.08
	Operational Support Services - Month 33	Oct-25	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 33	Oct-25	$ 255,232.91
	Major Enhancement Services - Month 33	Oct-25	$ 370,840.00
	Business Analytics and Reporting - Month 33	Oct-25	$ 152,660.00
	Program Management Services - Month 34	Nov-25	$ 92,353.06
	Managed Cloud Services - Month 34	Nov-25	$ 194,334.72
	Security Services - Month 34	Nov-25	$ 57,248.08
	Operational Support Services - Month 34	Nov-25	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 34	Nov-25	$ 255,232.91
	Major Enhancement Services - Month 34	Nov-25	$ 370,840.00
	Business Analytics and Reporting - Month 34	Nov-25	$ 152,660.00
	Program Management Services - Month 35	Dec-25	$ 92,353.06
	Managed Cloud Services - Month 35	Dec-25	$ 194,334.72
	Security Services - Month 35	Dec-25	$ 57,248.08
	Operational Support Services - Month 35	Dec-25	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 35	Dec-25	$ 255,232.91
	Major Enhancement Services - Month 35	Dec-25	$ 370,840.00
	Business Analytics and Reporting - Month 35	Dec-25	$ 152,660.00
	Program Management Services - Month 36	Jan-26	$ 92,353.06
	Managed Cloud Services - Month 36	Jan-26	$ 194,334.72
	Security Services - Month 36	Jan-26	$ 57,248.08
	Operational Support Services - Month 36	Jan-26	$ 164,433.87
	Routine Application Support and Minor Enhancement Services - Month 36	Jan-26	$ 255,232.91
	Major Enhancement Services - Month 36	Jan-26	$ 370,840.00
	Business Analytics and Reporting - Month 36	Jan-26	$ 152,660.00
	Program Management Services - Month 37	Feb-26	$ 95,770.12
	Managed Cloud Services - Month 37	Feb-26	$ 201,526.63
	Security Services - Month 37	Feb-26	$ 57,248.08
	Operational Support Services - Month 37	Feb-26	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 37	Feb-26	$ 264,676.52
	Major Enhancement Services - Month 37	Feb-26	$ 370,840.00
	Business Analytics and Reporting - Month 37	Feb-26	$ 152,660.00
	Program Management Services - Month 38	Mar-26	$ 95,770.12
	Managed Cloud Services - Month 38	Mar-26	$ 201,526.63
	Security Services - Month 38	Mar-26	$ 57,248.08
	Operational Support Services - Month 38	Mar-26	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 38	Mar-26	$ 264,676.52
	Major Enhancement Services - Month 38	Mar-26	$ 370,840.00
	Business Analytics and Reporting - Month 38	Mar-26	$ 152,660.00
	Program Management Services - Month 39	Apr-26	$ 95,770.12
	Managed Cloud Services - Month 39	Apr-26	$ 201,526.63
	Security Services - Month 39	Apr-26	$ 57,248.08
	Operational Support Services - Month 39	Apr-26	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 39	Apr-26	$ 264,676.52
	Major Enhancement Services - Month 39	Apr-26	$ 370,840.00
	Business Analytics and Reporting - Month 39	Apr-26	$ 152,660.00
	Program Management Services - Month 40	May-26	$ 95,770.12
	Managed Cloud Services - Month 40	May-26	$ 201,526.63
	Security Services - Month 40	May-26	$ 57,248.08
	Operational Support Services - Month 40	May-26	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 40	May-26	$ 264,676.52
	Major Enhancement Services - Month 40	May-26	$ 370,840.00
	Business Analytics and Reporting - Month 40	May-26	$ 152,660.00
	Program Management Services - Month 41	Jun-26	$ 95,770.12
	Managed Cloud Services - Month 41	Jun-26	$ 201,526.63
	Security Services - Month 41	Jun-26	$ 57,248.08
	Operational Support Services - Month 41	Jun-26	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 41	Jun-26	$ 264,676.52
	Major Enhancement Services - Month 41	Jun-26	$ 370,840.00
	Business Analytics and Reporting - Month 41	Jun-26	$ 152,660.00
	Program Management Services - Month 42	Jul-26	$ 95,770.12
	Managed Cloud Services - Month 42	Jul-26	$ 201,526.63
	Security Services - Month 42	Jul-26	$ 57,248.08
	Operational Support Services - Month 42	Jul-26	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 42	Jul-26	$ 264,676.52
	Major Enhancement Services - Month 42	Jul-26	$ 370,840.00
	Business Analytics and Reporting - Month 42	Jul-26	$ 152,660.00
	Program Management Services - Month 43	Aug-26	$ 95,770.12
	Managed Cloud Services - Month 43	Aug-26	$ 201,526.63
	Security Services - Month 43	Aug-26	$ 57,248.08
	Operational Support Services - Month 43	Aug-26	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 43	Aug-26	$ 264,676.52
	Major Enhancement Services - Month 43	Aug-26	$ 370,840.00
	Business Analytics and Reporting - Month 43	Aug-26	$ 152,660.00
	Program Management Services - Month 44	Sep-26	$ 95,770.12
	Managed Cloud Services - Month 44	Sep-26	$ 201,526.63
	Security Services - Month 44	Sep-26	$ 57,248.08
	Operational Support Services - Month 44	Sep-26	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 44	Sep-26	$ 264,676.52
	Major Enhancement Services - Month 44	Sep-26	$ 370,840.00
	Business Analytics and Reporting - Month 44	Sep-26	$ 152,660.00
	Program Management Services - Month 45	Oct-26	$ 95,770.12
	Managed Cloud Services - Month 45	Oct-26	$ 201,526.63
	Security Services - Month 45	Oct-26	$ 57,248.08
	Operational Support Services - Month 45	Oct-26	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 45	Oct-26	$ 264,676.52
	Major Enhancement Services - Month 45	Oct-26	$ 370,840.00
	Business Analytics and Reporting - Month 45	Oct-26	$ 152,660.00
	Program Management Services - Month 46	Nov-26	$ 95,770.12
	Managed Cloud Services - Month 46	Nov-26	$ 201,526.63
	Security Services - Month 46	Nov-26	$ 57,248.08
	Operational Support Services - Month 46	Nov-26	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 46	Nov-26	$ 264,676.52
	Major Enhancement Services - Month 46	Nov-26	$ 370,840.00
	Business Analytics and Reporting - Month 46	Nov-26	$ 152,660.00
	Program Management Services - Month 47	Dec-26	$ 95,770.12
	Managed Cloud Services - Month 47	Dec-26	$ 201,526.63
	Security Services - Month 47	Dec-26	$ 57,248.08
	Operational Support Services - Month 47	Dec-26	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 47	Dec-26	$ 264,676.52
	Major Enhancement Services - Month 47	Dec-26	$ 370,840.00
	Business Analytics and Reporting - Month 47	Dec-26	$ 152,660.00
	Program Management Services - Month 48	Jan-27	$ 95,770.12
	Managed Cloud Services - Month 48	Jan-27	$ 201,526.63
	Security Services - Month 48	Jan-27	$ 57,248.08
	Operational Support Services - Month 48	Jan-27	$ 170,517.92
	Routine Application Support and Minor Enhancement Services - Month 48	Jan-27	$ 264,676.52
	Major Enhancement Services - Month 48	Jan-27	$ 370,840.00
	Business Analytics and Reporting - Month 48	Jan-27	$ 152,660.00
	Program Management Services - Month 49	Feb-27	$ 99,313.61
	Managed Cloud Services - Month 49	Feb-27	$ 208,984.64
	Security Services - Month 49	Feb-27	$ 57,248.08
	Operational Support Services - Month 49	Feb-27	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 49	Feb-27	$ 274,469.56
	Major Enhancement Services - Month 49	Feb-27	$ 370,840.00
	Business Analytics and Reporting - Month 49	Feb-27	$ 152,660.00
	Program Management Services - Month 50	Mar-27	$ 99,313.61
	Managed Cloud Services - Month 50	Mar-27	$ 208,984.64
	Security Services - Month 50	Mar-27	$ 57,248.08
	Operational Support Services - Month 50	Mar-27	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 50	Mar-27	$ 274,469.56
	Major Enhancement Services - Month 50	Mar-27	$ 370,840.00
	Business Analytics and Reporting - Month 50	Mar-27	$ 152,660.00
	Program Management Services - Month 51	Apr-27	$ 99,313.61
	Managed Cloud Services - Month 51	Apr-27	$ 208,984.64
	Security Services - Month 51	Apr-27	$ 57,248.08
	Operational Support Services - Month 51	Apr-27	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 51	Apr-27	$ 274,469.56
	Major Enhancement Services - Month 51	Apr-27	$ 370,840.00
	Business Analytics and Reporting - Month 51	Apr-27	$ 152,660.00
	Program Management Services - Month 52	May-27	$ 99,313.61
	Managed Cloud Services - Month 52	May-27	$ 208,984.64
	Security Services - Month 52	May-27	$ 57,248.08
	Operational Support Services - Month 52	May-27	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 52	May-27	$ 274,469.56
	Major Enhancement Services - Month 52	May-27	$ 370,840.00
	Business Analytics and Reporting - Month 52	May-27	$ 152,660.00
	Program Management Services - Month 53	Jun-27	$ 99,313.61
	Managed Cloud Services - Month 53	Jun-27	$ 208,984.64
	Security Services - Month 53	Jun-27	$ 57,248.08
	Operational Support Services - Month 53	Jun-27	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 53	Jun-27	$ 274,469.56
	Major Enhancement Services - Month 53	Jun-27	$ 370,840.00
	Business Analytics and Reporting - Month 53	Jun-27	$ 152,660.00
	Program Management Services - Month 54	Jul-27	$ 99,313.61
	Managed Cloud Services - Month 54	Jul-27	$ 208,984.64
	Security Services - Month 54	Jul-27	$ 57,248.08
	Operational Support Services - Month 54	Jul-27	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 54	Jul-27	$ 274,469.56
	Major Enhancement Services - Month 54	Jul-27	$ 370,840.00
	Business Analytics and Reporting - Month 54	Jul-27	$ 152,660.00
	Program Management Services - Month 55	Aug-27	$ 99,313.61
	Managed Cloud Services - Month 55	Aug-27	$ 208,984.64
	Security Services - Month 55	Aug-27	$ 57,248.08
	Operational Support Services - Month 55	Aug-27	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 55	Aug-27	$ 274,469.56
	Major Enhancement Services - Month 55	Aug-27	$ 370,840.00
	Business Analytics and Reporting - Month 55	Aug-27	$ 152,660.00
	Program Management Services - Month 56	Sep-27	$ 99,313.61
	Managed Cloud Services - Month 56	Sep-27	$ 208,984.64
	Security Services - Month 56	Sep-27	$ 57,248.08
	Operational Support Services - Month 56	Sep-27	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 56	Sep-27	$ 274,469.56
	Major Enhancement Services - Month 56	Sep-27	$ 370,840.00
	Business Analytics and Reporting - Month 56	Sep-27	$ 152,660.00
	Program Management Services - Month 57	Oct-27	$ 99,313.61
	Managed Cloud Services - Month 57	Oct-27	$ 208,984.64
	Security Services - Month 57	Oct-27	$ 57,248.08
	Operational Support Services - Month 57	Oct-27	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 57	Oct-27	$ 274,469.56
	Major Enhancement Services - Month 57	Oct-27	$ 370,840.00
	Business Analytics and Reporting - Month 57	Oct-27	$ 152,660.00
	Program Management Services - Month 58	Nov-27	$ 99,313.61
	Managed Cloud Services - Month 58	Nov-27	$ 208,984.64
	Security Services - Month 58	Nov-27	$ 57,248.08
	Operational Support Services - Month 58	Nov-27	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 58	Nov-27	$ 274,469.56
	Major Enhancement Services - Month 58	Nov-27	$ 370,840.00
	Business Analytics and Reporting - Month 58	Nov-27	$ 152,660.00
	Program Management Services - Month 59	Dec-27	$ 99,313.61
	Managed Cloud Services - Month 59	Dec-27	$ 208,984.64
	Security Services - Month 59	Dec-27	$ 57,248.08
	Operational Support Services - Month 59	Dec-27	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 59	Dec-27	$ 274,469.56
	Major Enhancement Services - Month 59	Dec-27	$ 370,840.00
	Business Analytics and Reporting - Month 59	Dec-27	$ 152,660.00
	Program Management Services - Month 60	Jan-28	$ 99,313.61
	Managed Cloud Services - Month 60	Jan-28	$ 208,984.64
	Security Services - Month 60	Jan-28	$ 57,248.08
	Operational Support Services - Month 60	Jan-28	$ 176,827.09
	Routine Application Support and Minor Enhancement Services - Month 60	Jan-28	$ 274,469.56
	Major Enhancement Services - Month 60	Jan-28	$ 370,840.00
	Business Analytics and Reporting - Month 60	Jan-28	$ 152,660.00
	Program Management Services - Month 61	Feb-28	$ 102,988.22
	Managed Cloud Services - Month 61	Feb-28	$ 216,718.62
	Security Services - Month 61	Feb-28	$ 57,248.08
	Operational Support Services - Month 61	Feb-28	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 61	Feb-28	$ 284,624.93
	Major Enhancement Services - Month 61	Feb-28	$ 370,840.00
	Business Analytics and Reporting - Month 61	Feb-28	$ 152,660.00
	Program Management Services - Month 62	Mar-28	$ 102,988.22
	Managed Cloud Services - Month 62	Mar-28	$ 216,718.62
	Security Services - Month 62	Mar-28	$ 57,248.08
	Operational Support Services - Month 62	Mar-28	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 62	Mar-28	$ 284,624.93
	Major Enhancement Services - Month 62	Mar-28	$ 370,840.00
	Business Analytics and Reporting - Month 62	Mar-28	$ 152,660.00
	Program Management Services - Month 63	Apr-28	$ 102,988.22
	Managed Cloud Services - Month 63	Apr-28	$ 216,718.62
	Security Services - Month 63	Apr-28	$ 57,248.08
	Operational Support Services - Month 63	Apr-28	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 63	Apr-28	$ 284,624.93
	Major Enhancement Services - Month 63	Apr-28	$ 370,840.00
	Business Analytics and Reporting - Month 63	Apr-28	$ 152,660.00
	Program Management Services - Month 64	May-28	$ 102,988.22
	Managed Cloud Services - Month 64	May-28	$ 216,718.62
	Security Services - Month 64	May-28	$ 57,248.08
	Operational Support Services - Month 64	May-28	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 64	May-28	$ 284,624.93
	Major Enhancement Services - Month 64	May-28	$ 370,840.00
	Business Analytics and Reporting - Month 64	May-28	$ 152,660.00
	Program Management Services - Month 65	Jun-28	$ 102,988.22
	Managed Cloud Services - Month 65	Jun-28	$ 216,718.62
	Security Services - Month 65	Jun-28	$ 57,248.08
	Operational Support Services - Month 65	Jun-28	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 65	Jun-28	$ 284,624.93
	Major Enhancement Services - Month 65	Jun-28	$ 370,840.00
	Business Analytics and Reporting - Month 65	Jun-28	$ 152,660.00
	Program Management Services - Month 66	Jul-28	$ 102,988.22
	Managed Cloud Services - Month 66	Jul-28	$ 216,718.62
	Security Services - Month 66	Jul-28	$ 57,248.08
	Operational Support Services - Month 66	Jul-28	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 66	Jul-28	$ 284,624.93
	Major Enhancement Services - Month 66	Jul-28	$ 370,840.00
	Business Analytics and Reporting - Month 66	Jul-28	$ 152,660.00
	Program Management Services - Month 67	Aug-28	$ 102,988.22
	Managed Cloud Services - Month 67	Aug-28	$ 216,718.62
	Security Services - Month 67	Aug-28	$ 57,248.08
	Operational Support Services - Month 67	Aug-28	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 67	Aug-28	$ 284,624.93
	Major Enhancement Services - Month 67	Aug-28	$ 370,840.00
	Business Analytics and Reporting - Month 67	Aug-28	$ 152,660.00
	Program Management Services - Month 68	Sep-28	$ 102,988.22
	Managed Cloud Services - Month 68	Sep-28	$ 216,718.62
	Security Services - Month 68	Sep-28	$ 57,248.08
	Operational Support Services - Month 68	Sep-28	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 68	Sep-28	$ 284,624.93
	Major Enhancement Services - Month 68	Sep-28	$ 370,840.00
	Business Analytics and Reporting - Month 68	Sep-28	$ 152,660.00
	Program Management Services - Month 69	Oct-28	$ 102,988.22
	Managed Cloud Services - Month 69	Oct-28	$ 216,718.62
	Security Services - Month 69	Oct-28	$ 57,248.08
	Operational Support Services - Month 69	Oct-28	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 69	Oct-28	$ 284,624.93
	Major Enhancement Services - Month 69	Oct-28	$ 370,840.00
	Business Analytics and Reporting - Month 69	Oct-28	$ 152,660.00
	Program Management Services - Month 70	Nov-28	$ 102,988.22
	Managed Cloud Services - Month 70	Nov-28	$ 216,718.62
	Security Services - Month 70	Nov-28	$ 57,248.08
	Operational Support Services - Month 70	Nov-28	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 70	Nov-28	$ 284,624.93
	Major Enhancement Services - Month 70	Nov-28	$ 370,840.00
	Business Analytics and Reporting - Month 70	Nov-28	$ 152,660.00
	Program Management Services - Month 71	Dec-28	$ 102,988.22
	Managed Cloud Services - Month 71	Dec-28	$ 216,718.62
	Security Services - Month 71	Dec-28	$ 57,248.08
	Operational Support Services - Month 71	Dec-28	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 71	Dec-28	$ 284,624.93
	Major Enhancement Services - Month 71	Dec-28	$ 370,840.00
	Business Analytics and Reporting - Month 71	Dec-28	$ 152,660.00
	Program Management Services - Month 72	Jan-29	$ 102,988.22
	Managed Cloud Services - Month 72	Jan-29	$ 216,718.62
	Security Services - Month 72	Jan-29	$ 57,248.08
	Operational Support Services - Month 72	Jan-29	$ 183,369.69
	Routine Application Support and Minor Enhancement Services - Month 72	Jan-29	$ 284,624.93
	Major Enhancement Services - Month 72	Jan-29	$ 370,840.00
	Business Analytics and Reporting - Month 72	Jan-29	$ 152,660.00
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Insert Additional Lines Above
	Total of All Payments:		$ 79,011,235

Taxi and Limousine Commission of NYC ESAP RFS Attachment E - Price Proposal

&F Page &P

Year 1 Payment Schedule Use this table to provide a proposed payment schedule. Proposers are encouraged to offer a payment schedule that is based on observable delivery of verifiable and/or key project milestones.

Annual Recurring Payment Schedule Use this table to provide a proposed payment schedule for ongoing annual support after the first year.

image1.jpeg image2.emf image3.emf image4.png

File details come from the government source that posted it. Updated Oct 24, 2025.