Attachment H-Staffing Plan Worksheets.xlsx

Attachment H is a staffing plan worksheet for the MyFloridaNet-3 (MFN-3) Core Services Infrastructure Build-Out project, issued by the Florida Department of Management Services (DMS) under Invitation to Negotiate (ITN) No. DMS-24/25-260. The document provides a comprehensive template for vendors to detail key staff positions across three project phases: Infrastructure Build-out, Migration, and Post-Migration Steady State. For each phase, vendors must specify proposed resources, their physical availability in Tallahassee, and detailed descriptions of how each role supports the project's overall staffing plan and interfaces with DMS for technical and administrative support.

The worksheet requires vendors to submit job descriptions for each key staff position in accordance with subsection 2.1 of the Statement of Work (Attachment A). The template is designed to ensure that potential contractors provide a thorough and structured approach to staffing the MFN-3 project, demonstrating their capacity to meet the state's technical and operational requirements across different project stages. The document appears to be part of a competitive procurement process that emphasizes detailed personnel planning and clear communication of staffing strategies.