Attachment_B-_Solution_Cost_Estimate.xlsx

The document is an Excel-based Cost Estimate Attachment (Attachment B) for a CDP Platform implementation, associated with CPUC RFI# 24ITC0680. The spreadsheet provides a comprehensive level of effort (LOE) and rough order of magnitude (ROM) cost estimation template for implementing and configuring a technology solution, with predefined size categories ranging from 0-500 person-hours (Small) to 3001-5000 person-hours (Jumbo). The template is structured to capture implementation costs, software/license expenses, training costs, and ongoing maintenance and operations (M&O) fees.

The cost estimate document includes sections for itemizing implementation labor, software licensing, training, and annual maintenance costs, with placeholders for specific cost entries. The template allows respondents to detail their proposed solution's financial breakdown across different implementation phases and ongoing support. While no specific dollar amounts are filled in, the document provides a standardized framework for vendors to comprehensively outline their pricing structure for the CDP Platform solution, enabling a structured and comparable cost evaluation process for the California Public Utilities Commission (CPUC) procurement effort.