Attachment_C.xlsx

XLSX spreadsheet 545 KB Posted

Attached to
Comprehensive Child Welfare Information System
Solicitation number
2000018525
Issued by
Ramsey County, Minnesota

About this file

This is a functional requirements and cost proposal document for a Comprehensive Child Welfare Information System (CCWIS) procurement jointly managed by the Minnesota Departments of Information Technology Services (MNIT) and Children, Youth, and Families (DCYF). The document outlines extensive functional requirements across multiple operational domains including Use of Force documentation, Medical and Behavioral Health management, Searches and Shakedowns, Escapes and Walkaways, Executive Management Support, system Interfaces, PREA compliance, and Messaging/Alerts. The solution must interface with multiple external systems including eClinicalWorks Electronic Medical Records, JNET web services, the Philadelphia Court System (CPCMS), biometric devices, commissary systems, and state and federal databases such as NCIC. The system is expected to support dashboard views, real-time Key Performance Indicators, data analytics, Corestar reporting, and electronic transmission of inmate information packets to the Pennsylvania Department of Correction and re-entry providers.

The cost proposal structure requires vendors to submit firm fixed pricing across multiple components: Base System Software (C1), Professional Services for Implementation (C2), Software Support and Maintenance for Years 4-10 (C3), Hourly Rates for Additional Development Staff (C4), and Other Associated Costs (C5), with optional components for additional software modules and services (O1, O2, O3). Vendors must provide detailed assumptions regarding user counts, implementation approach, interface architecture utilizing modern APIs through a Data Integration Hub, and cost breakdowns by functional area including project management, requirements validation, solution configuration, data conversion, interoperability, security and privacy, testing, training, and knowledge transfer. The State assumes Years 1-3 will focus on system development with maintenance and support beginning in Year 4, with vendors responsible for providing fully loaded hourly rates inclusive of all direct and indirect costs and expenses.

View the file

Other files

File Type Posted
Attachment_F.docx DOCX document
Attachment_L.docx DOCX document
Attachment_J.xlsx XLSX spreadsheet
Sample_Contract.docx DOCX document
Attachment_E.docx DOCX document
Attachment_N.docx DOCX document
CCWISRFP.pdf PDF
Comprehensive_Child_Welfare_Information_System.pdf PDF
Attachment_K.docx DOCX document
Attachment_B.docx DOCX document
Attachment_M.docx DOCX document
Attachment_G.xlsx XLSX spreadsheet
Attachment_H.xlsx XLSX spreadsheet
Attachment_I.xlsx XLSX spreadsheet
Exhibit_A_Supplement_1_Prevailing_Wage_Rates.pdf PDF
Attachment_O.docx DOCX document
Attachment_D.pdf PDF
Attachment_A.docx DOCX document
Show all 18

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

13.0 Use of Force

Functional Requirements: Use of Force

Req #Requirement TextResponse Code
(I, C, N)Estimated Hours to CustomizeVendor Response
UF-01The proposed solution must provide the ability for the receiving officer to enter information from paperwork received from agency.
UF-02The proposed solution must provide the ability to capture and/or view information. This should include but not be limited to:

a. Incident Reports (see Incident)

b. Medical Review (See Medical)

c. Film/ Photographs/ Video UF-03 The proposed solution must provide the ability to document that PDP requirements for Use of Force were met. This information should include but not be limited to:

a. Security Response

b. Medical Response

c. Mandatory documentation

UF-04The proposed solution must have the ability to link the Use of Force report with any other related report (Disciplinary, Incident, etc.).
UF-05The proposed solution must have the ability to document the use of chemical agents and other means. This information should include but not be limited to:

a. Approvals

b. Authorizations

c. Medical Follow up

UF-06The proposed solution must provide the ability to query Use of Force data, including the use of chemical agents and other types.
UF-07The proposed solution must provide the ability to automate the process of issuing equipment.

&P &"Calibri,Regular"&11&K000000&A

17.0 Medical

Functional Requirements: Medical, Behavioral Health

Req #New IDRequirement TextResponse Code
(I, C, N)Estimated Hours to CustomizeNotes
MED-01The proposed solution must have the ability to interface with the medical system that the PDP has implemented. This is the eClinicalWorks Electronic Medical Record.
MED-02The proposed solution must have the ability to provide a bi-directional interface with the PDP medical system.
MED-03The proposed solution will have the capability to support an interface from the PDP medical system. The information that will be sent from the medical system will include but not limited to:

a. Medical restrictions,

b. Special diets,

c. Watches MED-04 The proposed solution will have the capability to send information to the medical system. This information will include but not be limited to:

a. Intake information

b. Housing information

c. Release information

MED-05The proposed solution must provide the ability to notify users that a prior medical alert exists for an inmate that is a repeat inmate.
MED-06The proposed solution must provide for a questionnaire. This questionnaire should be customizable so that it can be used for different purposes.
MED-07The proposed solution must provide the ability for these questionnaires to be modified without the need for programming.
MED-08The proposed solution must provide the ability for staff with the appropriate security levels to view medical restrictions, watches and medical orders placed on an inmate.
MED-09The proposed solution must provide the ability for staff to view KOPs for inmates to include medically approved equipment (i.e. crutches, braces, wheelchairs).
MED-10The proposed solution must provide the ability to identify inmates with medical alerts as high priority in the intake medical screening queue.
MED-11The proposed solution must provide the ability to display special medical notices on all inmate information screens to alert users to these special conditions.
MED-12The proposed solution must provide the ability to enable the medical staff to view the inmate information. This should include but not be limited to:

a. Housing history

b. Current location

c. Reports such as inmates with specific medical alerts

MED-13The proposed solution must provide the ability to ingest the medical appointment information and update the inmate’s schedule .
MED-14The proposed solution must provide the ability to create a Behavioral Health Referral form with at least three levels: Emergency (4hrs), Urgent (24hrs) and Routine (5 days) as well as interface with the eCW system.
MED-15The proposed solution must provide the ability to search Behavioral Health Referrals by inmate name, PP#, and date range.
MED-16The proposed solution must provide the ability to track and report on the status of Behavioral Health Referrals.
MED-17The proposed solution must provide the ability to verify that Behavioral Health Referrals have been completed prior to the release of the inmate.
MED-18The proposed solution should restrict the assignment of KOP medications if the inmate has a “Seriously Mentally Ill” designation. It should enable an override but should capture the name of the person who is doing the override along with the reason for the override.
MED-19The proposed solution must provide the ability to store pictures related to inmate injuries.

&P &"Calibri,Regular"&11&K000000&A

19.0 Searches_Shakedowns

Functional Requirements: Searches and Shakedowns

Req #New IDRequirement TextResponse Code
(I, C, N)Estimated Hours to CustomizeNotes
ISS-01The proposed solution must provide the ability to define and document processes related to required types of Searches in accordance with the PDP policies and procedures.
ISS-02The proposed solution must provide the ability to document type of search:

a. Inmate/ Detainee

b. Cell

c. Common Area ISS-03 The proposed solution must provide the ability to determine and advise the type of Search allowed by policy. This will include but not be limited to the following types:

a. Strip” Search

(i) Booking/Intake

(ii) Exclusions

(iii) Female

b. “Pat” Search

(i) “Safe keep” status

(ii) “Under Suspicion” Searches

c. General – required monthly

ISS-04The proposed solution must provide the ability for the facility to manage cell searches by creating a random list by shift of cells to be searched based on policy.
ISS-05The proposed solution must recommend additional searches that need to be conducted based on the results of the current searches.
ISS-06The solution must provide the ability to enable an authorized user to add additional common areas to the search schedule, if required.
ISS-07The proposed solution must support the ability to reconcile and ensure that all cells have been searched based on PDP policies and procedures in a given timeframe.
ISS-08The proposed solution must support the documentation of the results of the cell searches. This should include the list of the officers that conducted the search as well as supervisor. The information must include but not be limited to:

a. Cell Number

b. Officer Name

c. Results

ISS-09The proposed solution must provide the ability for the facility to manage common area searches by creating a random list by shift of common areas to be searched based on policy.
ISS-10The solution must provide the ability to enable an authorized user to add additional common areas to the search schedule, if required.
ISS-11The proposed solution must document any contraband that is found during the cell and common area searches.
ISS-12The proposed solution must provide the ability to dispose off the contraband that is found.
ISS-13The proposed solution must provide the ability to initiative an incident report based on the results of the search.
ISS-14The proposed solution must provide the ability to initiate a misconduct (disciplinary) report based on the results of search.
ISS-15The proposed solution must have the ability to enter search results by individual cells/locations or by group of cells/locations. This is especially useful when nothing is found in any cell in an entire housing unit.
ISS-16The proposed solution must have the ability to document a search and create a report based on Housing unit, cell, inmate name, or common area.
ISS-17The proposed solution must provide the ability to generate reports that are relevant to searches based on user specified time periods (i.e. 30 days, Daily, Yearly).

&P &"Calibri,Regular"&11&K000000&A

24.0 Escapes

Functional Requirements: Escapes and Walkaways

Req #New IDRequirement TextResponse Code
(I, C, N)Estimated Hours to CustomizeNotes
ESC-01ES 01The proposed solution must provide the ability to document an inmates security risk as it pertains to escapes. It should track inmates whom are suspected of planning or assisting others in an escape attempt, an inmate’s history of escapes, and the seriousness of the escape(s). The solution must also provide alerts which would indicate if an inmate is currently an escape risk and increased supervision is required.
ESC-02ES 02The proposed solution must provide the ability to generate Alerts as a way off flagging inmates as “escape risks”.
ESC-03ES 03The proposed solution must provide the ability to provide inmate related demographic, housing and visitor information and to generate notification and routing alerts to various departments when there is an active event (escape, riot, fire, etc.) in progress per the agency’s documented Emergency Plan.
ESC-04ES 04The proposed solution must be able to generate an “Escape Package” that can be transmitted electronically. This package should contain a intake sheet w/ photo, and all records/information related to visits, mail, and phone.
ESC-05ES 05The proposed solution must provide the ability to document an inmate’s status as a fugitive from the PDP or from another agency (local, other county, state, or federal).
ESC-06ES 06The proposed solution must provide the ability for the fugitive staff to search inmate records.
ESC-07ES 07The proposed solution must provide the ability to provide to the fugitive staff information from the courts on new warrants and warrant status changes in a queue to initiate action and track warrant notes.
ESC-08ES 08The proposed solution must provide the ability to electronically capture, store, view, and remove warrant and detainer information.
ESC-09ES 09The proposed solution must provide the ability to verify that a warrant or detainer has been physically removed from the file and that the court has changed the status of the warrant or detainer from the OMS when that warrant has been served.
ESC-10ES 10The proposed solution must provide the ability to print and transmit electronically warrant and detainer information.
ESC-11ES 11The proposed solutions must provide the ability to record and view incoming extradition information.
ESC-12ES 12The proposed solutions must provide the ability to record and view outgoing extradition information.

&P &"Calibri,Regular"&11&K000000&A

25.0 Executive Management

Functional Requirements: Executive Management Support

Req #New IDRequirement TextResponse Code
(I, C, N)Estimated Hours to CustomizeNotes
EMS-01EM 01The proposed solution must provide the ability to support the various levels of management at PDP by providing them dashboard views of the operations of the PDP.
EMS-02The proposed solution must enable the dashboard view to be personalized to a certain degree. For example, a dashboard view for a Warden of a PDP facility may be different from that of the Dy. Commissioner or Commissioner.
EMS-03The proposed solution should support the ability for each Warden or other authorized users to view the key activities in their facility over the past 24 hours. This would include information such as but not limited to:

a. Number of new admissions

b. Number of incidents

c. Number of searches

EMS-04The proposed solution should have the capability of enabling the view of key activities over the past 24 hours at an enterprise level.
EMS-05The proposed solution must support the capability of allowing the authorized users of the dashboards to be able to drill down to the specific incident or item to view it in detail.
EMS-06The proposed solution should support a real time view of the Key Performance Indicators that are identified by PDP.
EMS-07The proposed solution must provide the ability to analyze data and identify key trends and outliers in any of the KPIs identified above.
EMS-08The propose solution should support the collection, analysis and display of information to support the Corestar process and Corestar reporting.
EMS-09The proposed solution must have the ability to support the printing of the Corestar report.

&P &"Calibri,Regular"&11&K000000&A

27.0 Interfaces

Functional Requirements: Interfaces

Req #New IDRequirement TextResponse Code
(I, C, N)Estimated Hours to CustomizeNotes
INF-01The proposed solution must provide the capability to interface with a number of external entity systems as well as internal systems to exchange data (ingest and push).
INF-02As described in the Technical Requirements, it is expected that these interfaces will be a combination of those that support the national information sharing standards such as the National Information Exchange Model (NIEM) as well as the Global Reference Architecture (GRA). as well as those that are already there are past of the proposed solution. All vendors are encouraged to list all the existing interfaces that they have with current systems.
INF-03The proposed solution must at a minimum support the interfaces that are listed in Appendix A.
INF-04The proposed solution must support the ability to send the Prisoner Packet electronically to the Pennsylvania Department of Correction when an inmate is being sent from PDP to the Pennsylvania Department of Correction.
INF-05The proposed solution must have the capability to interface with systems such as the Preliminary Arraignment Systems (PARS) using the NIEM and the GRA standards.
INF-06The proposed system must have the capability to interface with multiple web services provided by JNET to obtain addition information required by PDP users. A list of potential web services is provided in Appendix B.
INF-07The proposed system must have the capability of interfacing with the CPCMS (Philadelphia Court System) to obtain information including but not limited to:

a. Court Documents

b. Court Schedules These information exchanges should use the NIEM and GRA standards

INF-08The proposed solution must support the ability of the District Attorneys to receive notifications on specific inmates and allow them to view inmate details when required.
INF-09The proposed solution must support the ability to send re entry information to the external re-entry providers to support the reintegration of inmates back into the community.
INF-10The proposed solution must support the capability to interface with bio metric devices include fingerprint systems, photo identification systems.
INF-11The proposed solution must provide the ability to interface with various Commissary, Food vendor system to exchange data with them.
INF-12The proposed solution must provide the ability to interface with other PDP systems.
INF-13The proposed solution must provide information to solutions such as GangNet and have the ability to query information from them.
INF-14The proposed solution must have the capability of querying local, state and federal databases such as NCIC to look up information on inmates and visitors.

&P &"Calibri,Regular"&11&K000000&A

28.0 PREA

Functional Requirements: PREA

Req #Requirement TextResponse Code
(I, C, N)Estimated Hours to CustomizeVendor Response
PR-01The proposed solution must support all the PREA requirements based on the policies and procedures of the PDP.
PR-02The proposed solution must provide for a PREA Screening questionnaire and create a flag for use in housing/ cell assignment based on the inmate being identified as a:

a. Potential predator

b. Known predator

c. Potential victim

d. Known victim PR-03 The proposed solution must support the notification of the alert created to be sent to the appropriate personnel including but not limited to

- PREA Facility Compliance Manager (Deputy Warden of Administrations at each facility)

- PREA Coordinator, Commissioner

- All Deputy Commissioners,

- Medical Director The information that is sent must include Inmate Name, PID#, Age, Race, Facility, Housing, Census, Perpetrator (Male/Female), Victim (Male/Female)

PR-04The proposed solution must provide an interface to the medical system to being in the information on the PREA Questionnares that are utilized by the medical department.
PR-05The proposed solution must support the guidelines defined in the PREA Act as defined by the Bureau of Justice Assistance.

Instructions State of Minnesota CCWIS

RESPONDER COST PROPOSAL
The State requests Responders offer their “best” solution which will satisfy the requirements set forth in this RFP. Provide a Firm Fixed Price quote for the items listed in the tables below including ALL assumptions and adding rows as necessary:
•Assumptions (no cost information required)
•C1 – Base System Software with description of functionality (Material only)
•C2 – Professional Services to Implement Base System
•C3 – Support-Maintenance
•C4 – Hourly Rate
•C5 – Other Costs
•O1 –Optional Recommended Software / Modules / Add-ons (Material costs only)
•O2 - Professional Services to Implement Optional Recommended Software/Modules/Add-ons
•O3 - Other Optional Items
Based on approach to building interfaces, responder is expected to provide cost assumptions as part of their cost proposal. Interfaces are expected to be provided with modern API(s) through the Data Integration Hub. Professional Services for interface work should be included in C2 and any additional costs anticipated in C5 Other Costs.

Cost Proposal Summary

Cost Proposal Summary
Responder Name:
Note: This is automatically populated.
#ComponentPrice $
C1Base System with description of functionality$ - 0
C2Professional Services to Implement Base System$ - 0
C3Software Support/ Maintenance for Years 4 - 10 (TOTAL)$ - 0
C4Other Costs$ - 0
COST PROPOSAL TOTAL$ - 0
#OptionalPrice $
O1Optional Recommended Software Add-ons (Material only)$ - 0
O2Professional Services to Implement Optional Recommended Software/Modules/Add-ons$ - 0
O3Other Optional Items$ - 0

Cost Assumptions

Cost Proposal - All Cost Proposal Assumptions
#AssumptionAssociated Cost Proposal Section(s)

(All, or C1, C2, etc)

1X numbers of users
2
3
4
5
N*
*Insert as many as needed
Note: For anything the State is expected/will need to run or provide, the State reserves the right to add cost estimates to your proposal.

C1 - Base System

Cost Proposal - C1 - Base System
#ComponentDescriptionYr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7Yr 8Yr 9Yr 10Price $Response Assumptions
1XX$ - 0
2XX$ - 0
3XX$ - 0
4XX$ - 0
5XX$ - 0
6XX$ - 0
C1 Total$ - 0
*Insert as many as needed
NOTE: use of proprietary software incorporated into the solution needs to be disclosed and included as a line item here with an cost associated

C2 - Professional Services

#Major Buckets
RFP Parts IncludedPrice $
1Project management and implementation methodologyAttachment I; Attachment K$ - 0
2Requirements validation and solution designAttachment G FR1-FR10; Attachment H NFR 1; Attachment M Section 2$ - 0
3Solution configuration and developmentAttachment H NFR5; Attachment M Section 1 and 5$ - 0
4Data conversion and reporting enablementAttachment H NFR 7, NFR 9; Attachment M Section 4$ - 0
5Interoperability and data exchangesAttachment H NFR8; Attachment M Sections 3
6Security, privacy, and accessibilityAttachment H NFR2; Attachment M Section 8; and Attachment N$ - 0
7Testing, quality assurance, and complianceAttachment H NFR3; Attachment J MO1; Attachment L Section 1$ - 0
8Training, readiness, and transition to operationsAttachment H NFR 4, NFR 6; Attachment J MO2, MO3; Attachment L Section 2$ - 0
9Knowledge transfer and project closeoutAttachment J MO4; Attachment L Sections 3 and 4$ - 0
N*$ - 0
C2 Total$ - 0
*Insert as many as needed

C3 - Support-Maintenance

Cost Proposal - C3 - Software Support/Maintenance for Years 4 - 10
#DescriptionPrice $Assumptions
Year 1NAState assumes Year 1 - 3 will be development of the CCWIS System and support and maintanence would not be necessary unitl post-implementation.
Year 2NAState assumes Year 1 - 3 will be development of the CCWIS System and support and maintanence would not be necessary unitl post-implementation.
Year 3NAState assumes Year 1 - 3 will be development of the CCWIS System and support and maintanence would not be necessary unitl post-implementation.
Year 4$ - 0
Year 5$ - 0
Year 6$ - 0
Year 7$ - 0
Year 8$ - 0
Year 9$ - 0
Year 10$ - 0
C3 Total$ - 0

Note: For maintenance and support services, please include an annual price for post-implementation maintenance and support for a seven-year period beyond successful implementation of the proposed solution into a production environment (customer acceptance). Any ongoing maintenance and support (i.e., production services) prior to the completion of all work provided under this agreement should be included in the Professional Services section of the Cost Proposal (C.2).

C4 - Hourly Rates

Cost Proposal - C4 - Hourly Rates for Additional Development
Staff PositionHourly Rate
CCWIS Project Manager$ - 0
Functional Lead$ - 0
Technical Lead$ - 0
Data Conversion Lead$ - 0
Data Exchange/Interface Lead$ - 0
Testing Lead$ - 0
Training Lead$ - 0
Support & Opperations Manager$ - 0
Other (specify - add rows as required)$ - 0
Other (specify - add rows as required)$ - 0
Other (specify - add rows as required)$ - 0
Other (specify - add rows as required)$ - 0
*Insert as many as needed
Note #1: these costs are for informational purposes only an will not be included in the cost calculation.
Note #2: hourly rates must be fully loaded, including all direct and indirect costs and INCLUSIVE of all EXPENSES

C5 - Other Costs

Cost Proposal - C5- Other Associated Costs
This section should include items from Attachment M Sections 6 and 7 along with any other costs the vendor recommends for things needed.
#ComponentDescriptionPrice $Assumptions
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
N*$ - 0
C4 Total$ - 0
*Insert as many as needed

O1 - Optional SW

Cost Proposal - O1 - Optional Recommended Software / Modules / Add-ons (Material costs only)
#ComponentDescriptionPrice $Assumptions
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
N*$ - 0
O1 Total$ - 0
*Insert as many as needed

O2 - Optional Services

Cost Proposal - O2 - Professional Services to Implement Optional Recommended Software/Modules/Add-ons
#DeliverableAssociated Projects / Work StreamsPrice $Assumptions
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
N*$ - 0
O2 Total$ - 0
*Insert as many as needed

O3 - Other Optional Items

Cost Proposal - O3- Other Optional Items
#ComponentDescriptionPrice $Assumptions
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
N*$ - 0
O3 Total$ - 0
*Insert as many as needed

31.0 Messaging

Functional Requirements: Messaging (Alerts & Notifications)

SourceNew IDRequirement TextResponse Code
(I, C, N)Estimated Hours to CustomizeNotes
NEWAN - 01The proposed solution must provide the ability to automatically display critical Alerts on screen and print on lists (e.g., Court Movement list).
NEWAN - 02The proposed solution must provide the ability to automatically track multiple PDP-defined criteria (e.g., medical/psych conditions, high-risk, high-profile, murder charge, escape risk, assault risk, etc.) for an inmate.

&P &"Calibri,Regular"&11&K000000&A

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