ATCH_33_-_FY14_BIO_Workload_Est_-_Fed_and_Ktr_A2.pdf

FY14

SCOPE ITEM

ACQ FA AMD AP AR Budget CC COPS FM GL Labor

Available Hours 11,660 8,220 1,964 17,964 8,884 1,964 5,044 2,884 5,804 5,684 5,684

O&M Hours 8,456 6,408 1,882 13,774 6,978 0 3,882 2,402 4,978 4,702 5,218

% O&M 73% 78% 96% 77% 79% 0% 77% 83% 86% 83% 92% Remaining Hours for Non‐

O&M 3,204 1,812 82 4,190 1,906 1,964 1,162 482 826 982 466

Cloud Migration 250 250 250 220 160 200 240 240 220 D9 Software Upgrades 300 250 60 580 630 160 220 700 680 480

D9 Optimization Development 1,320 0 0 960 500 0 90 0 0 100 0 TAS‐BETC Changes 40 40 480 220 80 40 180 200 80 D9 FRRP Changes

D9 FAST Changes

SPM Changes 20 DX1 Move

Mid‐Year Optimization Development & Release 0 0 0 70 0 0 0 0 70 0 0

Mid‐Year Energy Development

Budget Roadmapping 1,560 80 FMM Roadmapping 20

Revenue Roadmapping 160

Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance

1 Attachment #33 - Amend 000002

IT Transformation Suppt 40 40 40 40 40 40 D9 TCO Buildings

Solman 140 120 40 120 80 40 60 60 80 40 Archiving Planning 40 40 40 30 20 20

D9 Expanded Budget Execution Reporting 320

Automated Regression Testing 180 120 240 160 80 120 120 160 80

Blueprinting for FY15 Scope 40 40 160 120 240 90 80 80 80 80

Non O&M Sub Total 2,390 900 100 2,900 2,120 1,800 740 760 1,910 1,560 1,020

FRRP ‐ Federal Real Property Profile FAST ‐ Federal Automotive Statistical Tool SPM ‐ Single Platform Maximo TCO ‐ Total Cost of Ownership

Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance

2 Attachment #33 - Amend 000002

Sales‐ Dist

Travel Fleet PP RP BW Portal Training AD Security BASIS EAI Stress/V olume

Tech Infr

5,964 5,644 8,000 8,000 12,360 16,540 6,540 19,240 30,200 23,480 24,600 5,760 1,920 2,960

4,326 5,014 4,872 5,442 9,566 13,654 4,758 9,620 16,016 16,857 12,516 3,648 960 0

73% 89% 61% 68% 77% 83% 73% 50% 53% 72% 51% 63% 50% 0%

1,638 630 3,128 2,558 2,794 2,886 1,782 9,620 14,184 6,623 12,084 2,112 960 2,960

220 160 240 240 240 160 80 160 200 8,040 280 2,496

440 160 300 80 300 240 120 3,000 240 3,400 7,640 280 120

440 0 190 70 230 1,400 480 1,320 6,290 1,130 830 275 0 0

240 40 16 16 40 320 100

100 240 320 168

80 120 100

300 80 20 400

20 900

0 0 0 70 100 120 0 40 340 0 35 0 0

100 300 80

20 40 80

80 80

Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance

3 Attachment #33 - Amend 000002

40 144 120 60 80 180

4 4 200 120

80 60 40 40 60 100 60 100 80 240 1,920

20 20 40 40 40 80 80 200

240 100 120 160 100 80

160 120 16 16 16 80 40 120 240 100

120 120 16 16 16 100 40 200 40 40 20

1,720 720 942 732 1,466 3,420 880 4,860 8,790 5,918 18,845 2,255 2,736 0

Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance

4 Attachment #33 - Amend 000002

Testing Info Assur.

QA

Ops/Batch Processing

O&M Mgt

7,562 5,400 3,720 5,640 6,360

1,440 3,240 768 4,794 5,058

19% 60% 21% 85% 80%

6,122 2,160 2,952 846 1,302

1,500 200 250 30

4,500 115 25

150 100 100 321

20 20 80

20 40 10

25 60 20

0 0 0

50 96

50 96

Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance

5 Attachment #33 - Amend 000002

900 700 2,300 744

100 40

300 100 960

7,430 1,525 3,360 806 1,181

Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance

6 Attachment #33 - Amend 000002