COSC_ATT_F_Project_Staffing.xlsx

This is a Project Staffing Schedule template for the City of St. Cloud's Enterprise Resource Planning (ERP) Software and Implementation Services contract opportunity in Florida. The document provides two staffing frameworks: one for estimated vendor staffing levels and one for estimated government staffing levels, both structured across a 30-month project timeline. The staffing categories tracked include Finance, HR/Payroll, Budget, Technical, and Other resources, with specific position-level detail for Project Manager roles. The template is designed to allow proposers to indicate staffing allocations by month throughout the implementation and transition phases of the ERP system deployment.

The spreadsheet contains blank data fields with all values currently set to zero, indicating this is a template for vendor and government respondents to complete as part of their proposal submissions. The staffing schedule serves as an attachment (Attachment F) to the RFP and allows the City to evaluate proposed resource allocation strategies, staffing intensity, and phase-based personnel requirements. No pricing information, set-asides, incumbent data, or funding sources are detailed in this staffing template, as it functions solely as a planning and evaluation tool for demonstrating adequate resource commitment across the finance, human resources, budget management, and technical implementation workstreams required for successful ERP deployment.