ATTACHMENT E Price Proposal.docx

This is a Price Proposal attachment for Analysis Services for Scoping of Childcare and Preschool contracts with the State of Oregon. The proposal outlines eleven deliverables to be completed throughout the project, including a Detailed Business Case and Market Research, Solution Analysis with Associated Financials, Current and Future Functionality State and Gap Analysis, Functional and Non-Functional Requirements Document, Project Management Plan, Resource Management Plan, Organizational Change Management Plan, Stakeholder Registry and RACI matrix, Feasibility Assessment on Merging OPK, PSP, BP, and ERDC Enrollment programs, Oversight Level 3 Project Artifacts, and a Readiness Assessment. The deliverables are structured sequentially to support comprehensive analysis and planning of the childcare and preschool services consolidation initiative.

The proposal structure includes columns for Deliverable Number, Deliverable Description, Price, and Delivery Date, though specific pricing amounts and delivery dates are not populated in the provided document. The proposal contemplates a feasibility assessment for merging multiple enrollment programs—OPK (Oregon Preschool for Kids), PSP (Preschool State Program), BP (Bipartisan Preschool), and ERDC (Employment-Related Day Care)—indicating the scope involves analyzing the consolidation of several state childcare and preschool initiatives into a unified system.