COD_ATT_8_Project Staffing.xlsx

The document is a vendor staffing schedule spreadsheet related to a Utility Billing System (UBS) procurement by the City of Durango, Colorado. The spreadsheet contains two primary sections: a Vendor Staffing Schedule and a Government Staffing Schedule, both of which appear to be templated with placeholders for staffing levels across 30 months for various project phases including Project Management, Utility Billing, Technical, and Other resource categories. However, the spreadsheet contains multiple ERROR:#REF! entries, suggesting the document is an incomplete or draft template.

The associated state and local contract opportunity details reveal that the City of Durango is seeking a cloud or SaaS-based Utility Billing System for water, wastewater, solid waste, and other municipal billing needs. The Request for Proposals (RFP) encompasses both software acquisition and professional implementation services, with the city open to multi-vendor proposals. Proposers are required to clearly delineate vendor roles and responsibilities for implementation and post-implementation support. The RFP indicates a preference for cloud-based solutions and comprehensive professional services to support system implementation and staff training.