Attachment_6.3-Cost_Proposal_Scoring_Guide.xlsx
XLSX spreadsheet 71 KB Posted
- Solicitation number
- RFP 30227-00725
- Issued by
- Davidson County, Tennessee
About this file
The document is a Cost Proposal Scoring Guide (Attachment 6.3) for the Tennessee Administrative Office of the Courts' (AOC) Statewide Court Case Management System (CMS) and eFiling Application procurement. The comprehensive RFP seeks a commercial off-the-shelf (COTS) Software as a Service (SaaS) solution to replace existing disparate case management systems across Tennessee's 95 counties and 32 judicial districts, serving approximately 400 courts with 238 clerks and 319 judges. The document provides a detailed Excel workbook for vendors to complete pricing information across multiple implementation and recurring cost categories, including implementation services, recurring charges, local integrations, change orders, and rate card pricing. Vendors must provide fixed-fee costs for implementation, software licensing, hosting, maintenance, and optional supplemental services, with pricing to remain firm throughout the agreement's term.
The cost proposal template requires vendors to submit pricing for a 10-year contract period, with specific tabs for Implementation Services (Initial Build and Phased Rollout), Recurring Charges, Local Integrations, Change Orders, and a Rate Card for supplemental services. The evaluation will be based on a scoring mechanism that calculates total evaluation costs, with different evaluation factors applied to various cost components. Notably, the state emphasizes that the evaluation factors do not guarantee any minimum purchase quantities or create entitlement rights for the vendor. The document includes provisions for pricing local integrations (categorized as Simple, Moderate, and Complex), change order hourly rates, and optional future service rates, with a requirement for vendors to maintain maximum hourly rates throughout the contract duration.
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Text version
Notice
| RFP ATTACHMENT 6.3. |
| COST PROPOSAL & SCORING GUIDE |
| NOTICE: THIS COST PROPOSAL MUST BE COMPLETED EXACTLY AS REQUIRED |
| COST PROPOSAL SCHEDULE— The Cost Proposal, detailed below, shall indicate the proposed price for providing goods or services as defined in the Scope of Work of the RFP Attachment 6.7., Pro Forma Contract and for the entire contract period. The Cost Proposal shall remain valid for at least 120 days subsequent to the date of the Cost Proposal opening and thereafter in accordance with any contract resulting from this RFP. All monetary amounts shall be in U.S. currency and limited to two (2) places to the right of the decimal point. |
| NOTICE: |
| The Evaluation Factor associated with each compensable unit is for evaluation purposes only. The evaluation factors do NOT and should NOT be construed as any type of volume guarantee or minimum purchase quantity. The evaluation factors shall NOT create rights, interests, or claims of entitlement in the Respondent. |
| Notwithstanding the cost items herein, pursuant to the second paragraph of the Pro Forma Contract, Section C.1. (refer to RFP Attachment 6.7.), the State is under no obligation to request any goods or services from the Contractor in any specific dollar amounts or to request any goods or services at all from the Contractor during any period of this Contract. |
| This Cost Proposal worksheet must be converted to pdf and signed, physically or via e-signature, in the space below, by an individual empowered to bind the Respondent to the provisions of this RFP and any contract awarded pursuant to this RFP. If the individual signing this Cost Proposal is not the President or Chief Executive Officer, the Respondent must attach evidence to the Cost Proposal showing the individual’s authority to legally bind the Respondent. |
| RESPONDENT SIGNATURE: |
| PRINTED NAME & TITLE: |
| DATE: |
| RESPONDENT LEGAL ENTITY NAME: |
Instructions
| Attachment 6.3 - Cost Proposal and Scoring Guide Details |
| Workbook Instructions |
| This MS Excel Workbook contains a set of worksheets which must be completed to build the Respondent's Cost Proposal for the Solution. |
tc={2B4A93E5-D037-4556-8FEA-FB4366DDFB3E}: [Threaded comment]
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Comment:
There are no Cost Term descriptions in the Pro Forma that I could find.
| Table of Contents | |
| Worksheet Title | Description |
| 1. Summary Dashboard | This tab provides a calculated summary of total cost. |
Respondent will not be able to enter any data on this Tab.
| 2. Implementation Services | Respondent must provide the annual fixed-fee costs for each line item of Implementation Services incurred for implementation of the CMS and eFiling Application based on the proposed deployment schedule. |
| 3. Recurring Charges | Respondent must provide the anticipated annual costs associated with software and licensing, hosting, and ongoing maintenance for the CMS and eFiling Application based on the proposed deployment schedule. |
| 4. Local Integrations | Respondent must provide the total unit price for each court's local integrations (categroized as Simple, Moderate or Complex) with the CMS and eFiling Application. |
| 5. Change Orders | Respondent must provide Change Order hourly rate to be used for Change Order work on the CMS and eFiling Application. |
| 6. Rate Card and Court Implementation Services | Respondent must provide yearly costs for the prescribed roles found in the rate card for optional supplemental services. |
In addition, the Respondent shall provide the total implementation costs for each line of Implementation Services incurred for each category of courts (as defined by the Respondent; e.g. by population size of the county, court type (Chancery, Circuit, etc.), a combination, etc.). The total amount for all courts shall equal the total amount for Implementation Services reflected on Tab 2 reduced by the total amounts for the Initial Build of the CMS and eFiling Application.
Note: This Tab will not be evaluated as part of the RFP response.
There are no Cost Term descriptions in the Pro Forma that I could find.
1. Summary Dashboard
Note: This Tab is locked to Respondents.
The Solicitation Coordinator will enter Respondent Legal Entity Name in the box below.
This Tab calculates the total cost proposed by Respondent for CMS and eFiling Application.
| RESPONDENT LEGAL ENTITY NAME: | |
| Item Ref. | 6.3 — COST PROPOSAL & SCORING GUIDE |
| Cost Item Description | Proposed Cost | |
| Case Management System: Total Implementation Cost | ||
| $0.00 | ||
| eFiling Application: Total Implementation Cost | ||
| $0.00 | ||
| Case Management System: Software & Licensing | ||
| $0.00 | ||
| eFiling Application: Software & Licensing | ||
| $0.00 | ||
| Case Management System: Hosting | ||
| $0.00 | ||
| eFiling Application: Hosting | ||
| $0.00 | ||
| Case Management System: Maintenance & Operations | ||
| $0.00 | ||
| eFiling Application: Maintenance & Operations | ||
| $0.00 | ||
| Local Integration Services | $0.00 | |
| Change Orders | $0.00 |
| State Only: TOTAL EVALUATION COST AMOUNT (sum of evaluation costs above): | |
| The Solicitation Coordinator will use this sum and the formula below to calculate the Cost Proposal Score. Numbers rounded to two (2) places to the right of the decimal point will be standard for calculations. | $0.00 |
2. Implementation Services
Respondents are to provide the cost for Implementation Services: Initial Build and Phased Rollout for CMS and eFiling Application below.
ONLY insert values in the respective white cells. Values in the green or gray-shaded cells are automatically calculated.
Additionally:
1. Respondents must ensure spreadsheet calculations are correct.
2. Respondents agree to maintain firm pricing throughout the agreement's term.
3. Respondents are required to complete the Step 1 - Implementation Costs - Initial Build section and Step 2 - Phased Rollout section
The costs for all services for which costs are not covered in other tabs of this spreadsheet shall be included in this spreadsheet and incorporated into one of the descriptions below.
| Implementation Services - Court Management System | ||||||
| STEP 1 - Initial Build | State Use ONLY | |||||
| Cost Item Description | Year 1 | Year 2 | Year 3 | Sum | Evaluation Factor | Evaluation Cost |
(sum x factor)
| Project Management | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | |||||||
| Enterprise Analysis and Design | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | |||||||
| Initial Baseline Build (configuration) | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | |||||||
| Initial Baseline Build (statewide integrations and custom development) | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | |||||||
| Test/Demonstration of Initial Build | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | |||||||
| Initial Build Annual Costs | $0.00 | $0.00 | $0.00 | ||||||||||
| Initial Build Total Cost | $0.00 | ||||||||||||
| STEP 2 - Phased Rollout | State Use ONLY | ||||||||||||
| Cost Item Description | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Sum | Evaluation Factor | Evaluation Cost |
(sum x factor)
| Phase Management Plan(s) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Analysis and Design | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Local Configuration | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Data Migration | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase User Acceptance Testing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Training and Knowledge Transfer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Cutover Readiness and Production Go-Live | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Post Go-Live and Transition Support | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phased Rollout Annual Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Phased Rollout Total Cost | $0.00 | ||||||||||||
| TOTAL CMS IMPLEMENTATION COST | $0.00 |
| Implementation Services - eFiling Application | ||||||
| STEP 1 - Initial Build | State Use ONLY | |||||
| Cost Item Description | Year 1 | Year 2 | Year 3 | Sum | Evaluation Factor | Evaluation Cost |
(sum x factor)
| Project Management | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | |||||||
| Enterprise Analysis and Design | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | |||||||
| Initial Baseline Build (configuration) | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | |||||||
| Initial Baseline Build (statewide integrations and custom development) | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | |||||||
| Test/Demonstration of Initial Build | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | |||||||
| Initial Build Annual Cost | $0.00 | $0.00 | $0.00 | ||||||||||
| Initial Build Total Cost | $0.00 | ||||||||||||
| STEP 2 - Phased Rollout | State Use ONLY | ||||||||||||
| Cost Item Description | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Sum | Evaluation Factor | Evaluation Cost |
(sum x factor)
| Phase Management Plan(s) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Analysis and Design | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Local Configuration | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Data Migration | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase User Acceptance Testing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Training and Knowledge Transfer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Cutover Readiness and Production Go-Live | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phase Post Go-Live and Transition Support | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Phased Rollout Annual Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Phased Rollout Total Cost | $0.00 | ||||||||||||
| TOTAL eFiling Application Implementation Cost | $0.00 |
3. Recurring Charges
Respondents are to provide Recurring Costs for the CMS and eFIling Application below.
ONLY insert values in the respective white cells. Values in the green or gray-shaded cells are automatically calculated. Additionally:
1. Respondents must ensure spreadsheet calculations are correct.
2. Respondents agree to hold pricing firm throughout the term of the agreement.
tc={DA754154-977A-4ED9-9B1F-E5165DEB1393}: [Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
To ensure we compare apples to apples, should we indicate when the vendor should assume these recurring charges go into affect? For example we can say, assuming Year 1 is once the first phased rollout/early adopter courts go-live and are formally transitioned from hypercare to ongoing support.
| Recurring Charges - Case Management System | |||||||||||||
| Proposed Cost | State Use ONLY | ||||||||||||
| Cost Item Description | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Sum | Evaluation Factor | Evaluation Cost |
(sum x factor)
| Software & Licensing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Hosting | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Maintenance & Operations | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Recurring Charges - eFiling Application | |||||||||||||
| Proposed Cost | State Use ONLY | ||||||||||||
| Cost Item Description | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Sum | Evaluation Factor | Evaluation Cost |
| Software & Licensing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Hosting | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
| Maintenance & Operations | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.00 |
To ensure we compare apples to apples, should we indicate when the vendor should assume these recurring charges go into affect? For example we can say, assuming Year 1 is once the first phased rollout/early adopter courts go-live and are formally transitioned from hypercare to ongoing support.
4. Local Integrations
Respondents are to provide Local Integration pricing for the CMS and eFiling Application below.
Respondents are to provide Local Integration Unit Pricing for Simple, Moderate, and Complex Local Integrations (defined in Pro Forma Section A.2).
ONLY insert values in the respective white cells. Values in the green or gray-shaded cells are automatically calculated.
Respondents must ensure spreadsheet calculations are correct. Respondents agree to hold pricing firm throughout the term of the agreement.
| Proposed Cost | ||
| Cost Item Description | Evaluation Factor | Evaluation Cost |
| Simple Local Integration Unit Pricing | $0.00 | 175 | $0.00 |
| Moderate Local Integration Unit Pricing | $0.00 | 35 | $0.00 |
| Complex Local Integration Unit Pricing | $0.00 | 10 | $0.00 |
| Total Local Integration Price | $0.00 |
5. Change Orders
Respondents are to provide Change Order pricing for the CMS and eFiling Application below.
ONLY insert values in the respective white cells. Values in the green or gray-shaded cells are automatically calculated. Additionally:
1. Respondents must ensure spreadsheet calculations are correct.
2. Respondents agree to hold pricing firm throughout the term of the agreement.
| Change Orders | State Use ONLY | |||
| Proposed Cost | Sum | Evaluation Factor | Evaluation Cost | |
| Change Orders - Hourly Rate | $0.00 | $0.00 | 1000 | $0.00 |
6. Rate Card and Unit Pricing
1. Respondents are to provide their role rates for optional future services beyond those enumerated on the Implementation Services tab.
1a. Respondents must ensure that the quoted hourly rates remain capped throughout the duration of the agreement; rates provided serve as "maximum rates."
2. For the Court implementation costs, categorize the courts as you determine is most appropriate for pricing and for each category, complete the cost items for implementation of one such court and also list the number of courts in that category in the referenced column. Define the manner in which the courts are categorized. See Example for Category #1.
NOTE: This mandatory tab is not evaluated as part of the RFP response for Attachment 6.3 - Cost Proposal and Scoring Guide.
| Rate Card - Supplemental Services | ||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | |
| Job Classifiation | Hourly Rate | Hourly Rate | Hourly Rate | Hourly Rate | Hourly Rate | Hourly Rate | Hourly Rate | Hourly Rate | Hourly Rate | Hourly Rate |
| Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Application Developer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QA/Tester | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Database Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Local Court Implementation Costs | ||||||||||
| Cost Item Description | Unit Cost | # of courts in category | Total for All Courts | |||||||
| Court Category #1 | ||||||||||
| Court Management Plan(s) | $10.00 | |||||||||
| Court Analysis and Design | $10.00 | |||||||||
| Court Local Configuration | $10.00 | |||||||||
| Court Data Migration | $10.00 | |||||||||
| Court User Acceptance Testing | $10.00 | |||||||||
| Court Training and Knowledge Transfer | $10.00 | |||||||||
| Court Cutover Readiness and Production Go-Live | $10.00 | |||||||||
| Court Post Go-Live and Transition to Support | $10.00 | |||||||||
| Court Initial Production Support and Maintenance | $10.00 | |||||||||
| [Insert other if needed] | $0.00 | |||||||||
| Total Costs | $90.00 | 111 | $9,990.00 | |||||||
| Court Category #2 | ||||||||||
| Court Management Plan(s) | $0.00 | |||||||||
| Court Analysis and Design | $0.00 | |||||||||
| Court Local Configuration | $0.00 | |||||||||
| Court Data Migration | $0.00 | |||||||||
| Court User Acceptance Testing | $0.00 | |||||||||
| Court Training and Knowledge Transfer | $0.00 | |||||||||
| Court Cutover Readiness and Production Go-Live | $0.00 | |||||||||
| Court Post Go-Live and Transition to Support | $0.00 | |||||||||
| Court Initial Production Support and Maintenance | $0.00 | |||||||||
| [Insert other if needed] | $0.00 | |||||||||
| Total Costs | $0.00 | 0 | $0.00 | |||||||
| Court Category #3 | ||||||||||
| Court Management Plan(s) | $0.00 | |||||||||
| Court Analysis and Design | $0.00 | |||||||||
| Court Local Configuration | $0.00 | |||||||||
| Court Data Migration | $0.00 | |||||||||
| Court User Acceptance Testing | $0.00 | |||||||||
| Court Training and Knowledge Transfer | $0.00 | |||||||||
| Court Cutover Readiness and Production Go-Live | $0.00 | |||||||||
| Court Post Go-Live and Transition to Support | $0.00 | |||||||||
| Court Initial Production Support and Maintenance | $0.00 | |||||||||
| [Insert other if needed] | $0.00 | |||||||||
| Total Costs | $0.00 | 0 | $0.00 | |||||||
| Court Category #4 | ||||||||||
| Court Management Plan(s) | $0.00 | |||||||||
| Court Analysis and Design | $0.00 | |||||||||
| Court Local Configuration | $0.00 | |||||||||
| Court Data Migration | $0.00 | |||||||||
| Court User Acceptance Testing | $0.00 | |||||||||
| Court Training and Knowledge Transfer | $0.00 | |||||||||
| Court Cutover Readiness and Production Go-Live | $0.00 | |||||||||
| Court Post Go-Live and Transition to Support | $0.00 | |||||||||
| Court Initial Production Support and Maintenance | $0.00 | |||||||||
| [Insert other if needed] | $0.00 | |||||||||
| Total Costs | $0.00 | 0 | $0.00 | |||||||
| Court Category #5 | ||||||||||
| Court Management Plan(s) | $0.00 | |||||||||
| Court Analysis and Design | $0.00 | |||||||||
| Court Local Configuration | $0.00 | |||||||||
| Court Data Migration | $0.00 | |||||||||
| Court User Acceptance Testing | $0.00 | |||||||||
| Court Training and Knowledge Transfer | $0.00 | |||||||||
| Court Cutover Readiness and Production Go-Live | $0.00 | |||||||||
| Court Post Go-Live and Transition to Support | $0.00 | |||||||||
| Court Initial Production Support and Maintenance | $0.00 | |||||||||
| [Insert other if needed] | $0.00 | |||||||||
| Total Costs | $0.00 | 0 | $0.00 | |||||||
| Court Category #6 | ||||||||||
| Court Management Plan(s) | $0.00 | |||||||||
| Court Analysis and Design | $0.00 | |||||||||
| Court Local Configuration | $0.00 | |||||||||
| Court Data Migration | $0.00 | |||||||||
| Court User Acceptance Testing | $0.00 | |||||||||
| Court Training and Knowledge Transfer | $0.00 | |||||||||
| Court Cutover Readiness and Production Go-Live | $0.00 | |||||||||
| Court Post Go-Live and Transition to Support | $0.00 | |||||||||
| Court Initial Production Support and Maintenance | $0.00 | |||||||||
| [Insert other if needed] | $0.00 | |||||||||
| Total Costs | $0.00 | 0 | $0.00 | |||||||
| ADD MORE CATEGORIES (IF NEEDED) |
Define Category of Courts:
Example: Chancery Courts in counties with population between 100,000 to 500,000.
Court Category #1:
Court Category #2:
Court Category #3:
Court Category #4:
Court Category #5:
Court Category #6:
(add more if needed) delete.Deliverables Charges
| Note: This tab is for deliverable pricing only. | ||||
| Proposed Cost | State Use ONLY | |||
| Cost Item Description | Sum | Evaluation Factor | Evaluation Cost | |
| (sum x factor) | ||||
| 1. Program Management Plan | $0.00 | 1 | ||
| 2. Project Management Plan | $0.00 | |||
| 3. Project Deployment Plan | $0.00 | |||
| 4. Baseline Project Schedule | $0.00 | |||
| 5. Configuration Management Plan | $0.00 | |||
| 6. Stakeholder Engagement Plan | $0.00 | |||
| 7. Elaborated Requirements Traceability Matrix | $0.00 | |||
| 8. Future-state Solution Documentation | $0.00 | |||
| 9. Solution Implementation Plan | $0.00 | |||
| 10. Local Jurisdiction Configuration Plan | $0.00 | |||
| 11. Integration Strategy | $0.00 | |||
| 12. Implementation Progress Report | $0.00 | |||
| 13. Cutover Plan | $0.00 | |||
| 14. Data Conversion/Migration Plan | $0.00 | |||
| 15. Test Plan | $0.00 | |||
| 16. Test Scripts | $0.00 | |||
| 17. System Test Results | $0.00 | |||
| 18. Final System Testing Results | $0.00 | |||
| 19. UAT Results | $0.00 | |||
| 20. Training Plan | $0.00 | |||
| 21. Training Curriculum and Materials | $0.00 | |||
| 22. Training Completion Report | $0.00 | |||
| 23. Readiness Report | $0.00 | |||
| 24. Updated work products from the implementation for production | $0.00 | |||
| 25. Final as-built configuration documentation | $0.00 | |||
| 26. Cutover Completion Report | $0.00 | |||
| 27. Updated Cutover Plan and Final Cutover Plan/Schedule | $0.00 | |||
| 28. Service Level Performance Dashboard | $0.00 | |||
| 29. Project Closeout Report | $0.00 | |||
| 30. Monthly Production Support Templates | $0.00 |
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