6-Attach-E-Project-plan-sample for-MW26-3-U3P-posting.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
MW26-3 Electronic Health Record (EHR) software system for Correctional facilities (medical records software)
Solicitation number
MW26-3
Issued by
Utah

About this file

This document is a sample Project Plan Attachment E for an Electronic Health Record (EHR) software system Request for Proposal (RFP # MW26-3) issued by the State of Utah Division of Purchasing. The project plan outlines a six-month implementation timeline for an EHR software system targeting correctional facilities, including the Department of Health and Human Services Correctional Health Services, independent county jails, Juvenile Justice & Youth Services, and potentially other governmental entities. The project phases include kick-off, planning, requirements definition, functional/technical specifications, development, integration, migration, testing, training, deployment, go-live, and ongoing support, with detailed allocations of contractor and eligible user full-time equivalent (FTE) hours across each stage.

The RFP is driven by Utah HB39 and aims to establish a cooperative contract for an EHR system that can facilitate Medicaid billing and potentially standardize electronic health records across multiple correctional and governmental settings. While primarily focused on correctional facilities, the contract will be available to broader eligible users who can opt to utilize the system. The project emphasizes flexibility, with eligible users having the choice of whether and when to convert to the new EHR system. The proposal requires bidders to customize the sample project plan, demonstrating their approach to implementing the EHR software within the specified six-month framework, with specific attention to requirements gathering, development, testing, and ongoing support.

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Text version

Exhibit G- Project Plan

ATTACHMENT E - PROJECT PLAN (****SAMPLE****)
Electronic Health Record (EHR) software system for Correctional facilities
RFP # MW26-3
Project Plan for _____________________________________________ (Proposer Name)
Instructions:

* Proposers need to add their "name" in the designated line above;

* Modify this sample or provide your own proposed project plan in your own format;

* Specify work in accordance with the provided scope of work and your proposal; and

* Examples are listed below are to demonstrate the idea and are not intended to limit the proposal

DescriptionMonth 1Month 2Month 3Month 4Month 5Month 6
Kick Off
Contractor's FTE Monthly Hrs.640
Eligible User FTE Monthly Hrs.320
PLANNING
Defined Requirements
Contractor's FTE Monthly Hrs.640320
Eligible User FTE Monthly Hrs.320160
Functional/Technical Specification
Contractor's FTE Monthly Hrs.12001200
Eligible User FTE Monthly Hrs.240240
Develop/Build /Integrate
Contractor's FTE Monthly Hrs.480480
Eligible User FTE Monthly Hrs.160160
Migration
Contractor's FTE Monthly Hrs.240160
Eligible User FTE Monthly Hrs.16080
Test/Train ("Test" includes but is not limited to: Conversion testing, functional testing, interface testing, end-to-end workflow testing, etc.)
QA10801080
Contractor's FTE Monthly Hrs.200200
Eligible User FTE Monthly Hrs.
UA480480
Contractor's FTE Monthly Hrs.160160
Eligible User FTE Monthly Hrs.
Deploy/operate
go live
Contractor's FTE Monthly Hrs.640
Eligible User FTE Monthly Hrs.320
Support
Contractor's FTE Monthly Hrs.320
Eligible User FTE Monthly Hrs.160
On-System/On-going Services/Upgrades
Contractor's FTE Monthly Hrs.80
Eligible User FTE Monthly Hrs.40

Assumptions: (list any/all assumptions made during the creation of your project plan)

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