Attachment_09_Work Effort_051724.xlsx

XLSX spreadsheet 30 KB Posted Jul 1, 2024

Attached to: RFP No. 245050 Enterprise Resource Planning (ERP) Software and Implementation Services
Solicitation number: S-KS0043-00010843
Issued by: Marion County, Oregon

About this file

Written by GovTribe AI · Jul 2, 2024

This document appears to be an Excel spreadsheet titled "Attachment_09_Work Effort_051724.xlsx" that is related to a state and local contract opportunity for Enterprise Resource Planning (ERP) Software and Implementation Services, RFP No. 245050, issued by the state of Oregon. The spreadsheet contains cost and effort estimates for different phases of the project, including project management, knowledge transfer, design, configuration, testing, and go-live/support. The Phase 1 summary shows a total of 220 hours, with the majority of the effort focused on go-live/support activities. There are no estimates provided for Phases 2 through 5.

The related state and local contract opportunity is for the provision of ERP software and implementation services. The contract is being issued by the state of Oregon, and the estimated contract value is not provided in the information given.

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Other files

File	Type	Posted
Attachment_03_Proposer_Statement_051724.docx	DOCX document	Jul 1, 2024
Attachment_13_Interfaces_062724.xlsx	XLSX spreadsheet	Jul 1, 2024
Attachment_15_Enhancements_051724.xlsx	XLSX spreadsheet	Jul 1, 2024
Attachment_17_Requirements_062724.xlsx	XLSX spreadsheet	Jul 1, 2024
Attachment_05_Technology Deployment_051724.docx	DOCX document	Jul 1, 2024
Attachment_08_Services_References_051724.docx	DOCX document	Jul 1, 2024
Attachment_10_Project_Expectations_7124.docx	DOCX document	Jul 1, 2024
Attachment_12_Report Requirements_062524.xlsx	XLSX spreadsheet	Jul 1, 2024
245050 Supplemental Letter 1.pdf	PDF	Jul 1, 2024
245050 Supplemental Letter 2~1.pdf	PDF	Jul 1, 2024
245050 Intent to Award.pdf	PDF	Jul 1, 2024
Molalla River Architect RFP Addendum #3 2024-7-23.docx	DOCX document	Jul 1, 2024
245050 RFP.pdf	PDF	Jul 1, 2024
Attachment_01_Submittal Checklist_051724.docx	DOCX document	Jul 1, 2024
Attachment_02_Request for Proposal Cover Sheet_051724.docx	DOCX document	Jul 1, 2024
Attachment_07_Software_References_051724.docx	DOCX document	Jul 1, 2024
245050 Supplemental Letter 3.pdf	PDF	Jul 1, 2024
Attachment_12_Report Requirements_062524~2.xlsx	XLSX spreadsheet	Jul 1, 2024
Attachment_04_Product_Background_051724.docx	DOCX document	Jul 1, 2024
Attachment_06_Services_Background_051724.docx	DOCX document	Jul 1, 2024
Attachment_11_Deliverable Expectation Document_051724.docx	DOCX document	Jul 1, 2024
Attachment_14_Conversions_051724.xlsx	XLSX spreadsheet	Jul 1, 2024
Attachment_16_Costs_051724.xlsx	XLSX spreadsheet	Jul 1, 2024

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1-Vendor Staffing

Level of Effort
PROPOSER
Project Summary			Project Management	Knowledge Transfer	Design	Configuration	Testing	GoLive / Support	Total Hours
		Phase 1	4.5%	4.5%	9.1%	13.6%	22.7%	45.5%	220
		Phase 2	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	0
		Phase 3	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	0
		Phase 4	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	0
		Phase 5	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	0
			Project Management	Knowledge Transfer	Design	Configuration	Testing	GoLive / Support	Total Hours
Phase	Resource Type	Resource Role/Name	# of Hours	# of Hours	# of Hours	# of Hours	# of Hours	# of Hours
Phase 1	Project Manager	Project Manager	10	10	20	30	50	100	220
									0
									0
									0
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		Total	10	10	20	30	50	100	220
	Total	Phase 1	10	10	20	30	50	100	220
	Total	Phase 2	0	0	0	0	0	0	0
	Total	Phase 3	0	0	0	0	0	0	0
	Total	Phase 4	0	0	0	0	0	0	0
	Total	Phase 5	0	0	0	0	0	0	0

2-City Staffing

Level of Effort
CITY
Project Summary			Project Management	Knowledge Transfer	Design	Configuration	Testing	GoLive / Support	Total Hours
		Phase 1	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	0
		Phase 2	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	0
		Phase 3	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	0
		Phase 4	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	0
		Phase 5	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	0
			Project Management	Knowledge Transfer	Design	Configuration	Testing	GoLive / Support	Total Hours
Phase	Resource Type	Resource Role/Name	# of Hours	# of Hours	# of Hours	# of Hours	# of Hours	# of Hours
Phase 1	Project Manager	Project Manager	10	10	20	30	50	100	0
									0
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		Total	0	0	0	0	0	0	0
	Total	Phase 1	0	0	0	0	0	0	0
	Total	Phase 2	0	0	0	0	0	0	0
	Total	Phase 3	0	0	0	0	0	0	0
	Total	Phase 4	0	0	0	0	0	0	0
	Total	Phase 5	0	0	0	0	0	0	0

SERVICE DETAIL

Professional Service Payment Detail

Type of Service (Project Management, Implementation, Data Conversion, Reporting, Technical, etc.) Phase Resource (Project Role, Individual) Off-Site / On-Site Implemention Task (Design, Build, Test, Train, Cutover) Houlry Rate / Unit Cost Expected Level of Effort Total Cost Other Other Other

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Total

File details come from the government source that posted it. Updated Jul 2, 2024.