ESBD_368287_1721084430485_SOLICIEXH_F.3_Mandatory Pricing Schedule.xlsx

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Enterprise Licensing Platform
Solicitation number
405-24R0010718
Issued by
Texas

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This document is a Mandatory Pricing Schedule for a state and local contract opportunity in Texas, titled "Enterprise Licensing Platform" from the Department of Public Safety (DPS). The solicitation seeks an enterprise licensing platform to provide application licenses for DPS employees, maintenance and application updates, cloud storage and hosting, training, and implementation services across various licensing programs including Law Enforcement, Vehicle Inspection, Private Security, Metals, Compassionate Use, and Precursor Chemical and Laboratory Apparatus. The pricing schedule includes line items for licenses, support services, development and implementation tasks, across a 5-year contract term.

The pricing schedule provides detailed cost breakdowns for each program and component, including specific quantities, unit prices, and total estimated costs over the life of the contract. Vendors are required to provide fixed pricing for the various services, with the ability to propose different tiers for items like application licenses and cloud storage. The contract will be awarded to the most advantageous proposal based on the evaluation criteria outlined in the solicitation documents.

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Pricing Schedule

Mandatory Pricing Schedule Exhibit
SOLICITATION No.:405-24R0010718
SOLICITATION NAME:Enterprise Licensing Platform
VENDOR NAME:
Anticipated Go Live Date (Year):
Contract Term Year 1Contract Term Year 2Contract Term Year 3Contract Term Year 4Contract Term Year 5
Item #Item DescriptionProposal / Solicitation Reference SectionQuantityUnit of MeasureUnit PriceExtended PriceUnit PriceExtended PriceUnit PriceExtended PriceUnit PriceExtended PriceUnit PriceExtended PriceTotal Estimated Cost for Life of Contract
1Application Licenses for DPS Employees ( Respondent to specify the number included in each tier in the Quantity column E)
1.1Tier 1Section CEach$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1.2Tier 2Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1.3Tier 3Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1.4EnterpriseEnterpriseLot$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

2 Maintenance and Application Updates 4.1.23, 4.1.24, C.6, C.15 & C.16 including exhibits F.8 & F.10 12 per Term Month $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

3Cloud Storage (specify definitions for tiers with pricing)
3.1Tier 1C.5, C.15 & 16, Exhibits F.8 & F.1012 per TermMonth$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3.2Tier 212 per TermMonth$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3.3Tier 312 per TermMonth$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3.4Other12 per TermMonth$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

4 Cloud Hosting C.5, C.15 & 16, Exhibits F.8 & F.10 12 per Term Month $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

5Training for DPS EmployeesC.4.1.25
5.1Training Documents and User Guides for Trainers1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5.2Deliver Train the Trainer Onsite at DPS HQ1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5.3Deliver Train the Trainer Virtually1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Implementation Costs Per Program (LTC and CAP)
6Applicant, Licensee and Instructor Portal (constituents / public users)
6.1User Stories/Requirements Docs and PrototypesC.1, C.2, C.4.1.2, C.61Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6.4Final Development and Implementation Costs
6.5Final Quality Assurance Testing and AcceptanceC.4, C.5, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7Employee Portal
7.1User Stories/Requirements Docs and PrototypesC.4.1.1, C.4.1.8 to 11, C.4.1.17, C.4.1.201Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.4Final Development and Implementation Costs
7.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8Inspection ModuleC.1, C.2, C.3, C.4.1.3
8.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8.4Final Development and Implementation Costs
8.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9Complaints and Leads ModuleC.4.1.5
9.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9.4Final Development and Implementation Costs
9.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10Appeals ModuleC.4.1.4
10.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10.4Final Development and Implementation Costs
10.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11Reporting and AnalyticsC.4.1.16, C.4.1.19
11.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11.4Final Development and Implementation Costs
11.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12Interfaces (total costs for all identified interfaces)C.4.1.6, C.4.1.7, Exhibits F.8 & F.10
12.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12.4Final Development and Implementation Costs
12.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13Workflows (total costs for all identified workflows)C.4.1.12 through C.4.1.16, Exhibits F.8 & F.10
13.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13.2Quality Assurance Testing and Acceptance1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13.4Final Development and Implementation Costs
13.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

14 Data Migration C.4.1.22, C.14, Exhibits F.8 & F.10

14.1Data Mapping Documents and data dictionary1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14.2Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14.3Final Data Migration Implementation Costs1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

15 Native Apps for Apple and Android C.4.1.23 1 Each $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Enhancement Services
Implementation Costs Per Vehicle Inspection Program
16Applicant, Licensee and Instructor Portal (constituents / public users)
16.1User Stories/Requirements Docs and PrototypesC.1, C.2, C.4.1.2, C.6, C.8.1.1 and C.8.1.41Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16.4Final Development and Implementation Costs
16.5Final Quality Assurance Testing and AcceptanceC.4, C.5, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17Employee Portal
17.1User Stories/Requirements Docs and PrototypesC.4.1.1, C.4.1.8 to 11, C.4.1.17, C.4.1.20, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17.4Final Development and Implementation Costs
17.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18Inspection ModuleC.1, C.2, C.3, C.4.1.3
18.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18.4Final Development and Implementation Costs
18.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19Complaints and Leads ModuleC.4.1.5
19.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19.4Final Development and Implementation Costs
19.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20Appeals ModuleC.4.1.4
20.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20.4Final Development and Implementation Costs
20.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21Reporting and AnalyticsC.4.1.16, C.4.1.19
21.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21.4Final Development and Implementation Costs
21.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22Interfaces (total costs for all identified interfaces)C.4.1.6, C.8.1.4, Exhibits F.8 & F.10
22.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22.4Final Development and Implementation Costs
22.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23Workflows (total costs for all identified workflows)C.4.1.12 through C.4.1.16, Exhibits F.8 & F.10
23.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23.2Quality Assurance Testing and Acceptance1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23.4Final Development and Implementation Costs
23.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

24 Data Migration C.4.1.22, C.14, Exhibits F.8 & F.10

24.1Data Mapping Documents and data dictionary1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24.2Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24.3Final Data Migration Implementation Costs1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Implementation Costs Per Ignition Interlock Devices
25Applicant, Licensee and Instructor Portal (constituents / public users)
25.1User Stories/Requirements Docs and PrototypesC.1, C.2, C.4.1.2, C.6, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25.4Final Development and Implementation Costs
25.5Final Quality Assurance Testing and AcceptanceC.4, C.5, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26Employee Portal
26.1User Stories/Requirements Docs and PrototypesC.4.1.1, C.4.1.8 to 11, C.4.1.17, C.4.1.20, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26.4Final Development and Implementation Costs
26.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27Inspection ModuleC.1, C.2, C.3, C.4.1.3
27.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27.4Final Development and Implementation Costs
27.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28Complaints and Leads ModuleC.4.1.5
28.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28.4Final Development and Implementation Costs
28.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29Appeals ModuleC.4.1.4
29.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29.4Final Development and Implementation Costs
29.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30Reporting and AnalyticsC.4.1.16, C.4.1.19
30.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30.4Final Development and Implementation Costs
30.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31Interfaces (total costs for all identified interfaces)C.4.1.6, C.8.1.4, Exhibits F.8 & F.10
31.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31.4Final Development and Implementation Costs
31.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32Workflows (total costs for all identified workflows)C.4.1.12 through C.4.1.16, Exhibits F.8 & F.10
32.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32.2Quality Assurance Testing and Acceptance1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32.4Final Development and Implementation Costs
32.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

33 Data Migration C.4.1.22, C.14, Exhibits F.8 & F.10

33.1Data Mapping Documents and data dictionary1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33.2Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33.3Final Data Migration Implementation Costs1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Implementation Costs Per Private Security Program
34Applicant, Licensee and Instructor Portal (constituents / public users)
34.1User Stories/Requirements Docs and PrototypesC.1, C.2, C.4.1.2, C.6, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34.4Final Development and Implementation Costs
34.5Final Quality Assurance Testing and AcceptanceC.4, C.5, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35Employee Portal
35.1User Stories/Requirements Docs and PrototypesC.4.1.1, C.4.1.8 to 11, C.4.1.17, C.4.1.20, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35.4Final Development and Implementation Costs
35.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36Inspection ModuleC.1, C.2, C.3, C.4.1.3
36.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36.4Final Development and Implementation Costs
36.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37Complaints and Leads ModuleC.4.1.5
37.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37.4Final Development and Implementation Costs
37.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38Appeals ModuleC.4.1.4
38.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38.4Final Development and Implementation Costs
38.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39Reporting and AnalyticsC.4.1.16, C.4.1.19
39.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39.4Final Development and Implementation Costs
39.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
40Interfaces (total costs for all identified interfaces)C.4.1.6, C.8.1.4, Exhibits F.8 & F.10
40.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
40.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
40.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
40.4Final Development and Implementation Costs
40.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
40.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
40.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
41Workflows (total costs for all identified workflows)C.4.1.12 through C.4.1.16, Exhibits F.8 & F.10
41.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
41.2Quality Assurance Testing and Acceptance1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
41.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
41.4Final Development and Implementation Costs
41.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
41.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
41.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

42 Data Migration C.4.1.22, C.14, Exhibits F.8 & F.10

42.1Data Mapping Documents and data dictionary1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
42.2Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
42.3Final Data Migration Implementation Costs1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Implementation Costs Per Texas Metals Program
43Applicant, Licensee and Instructor Portal (constituents / public users)
43.1User Stories/Requirements Docs and PrototypesC.1, C.2, C.4.1.2, C.6, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
43.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
43.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
43.4Final Development and Implementation Costs
43.5Final Quality Assurance Testing and AcceptanceC.4, C.5, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
43.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
43.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
44Employee Portal
44.1User Stories/Requirements Docs and PrototypesC.4.1.1, C.4.1.8 to 11, C.4.1.17, C.4.1.20, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
44.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
44.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
44.4Final Development and Implementation Costs
44.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
44.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
44.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
45Inspection ModuleC.1, C.2, C.3, C.4.1.3
45.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
45.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
45.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
45.4Final Development and Implementation Costs
45.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
45.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
45.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
46Complaints and Leads ModuleC.4.1.5
46.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
46.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
46.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
46.4Final Development and Implementation Costs
46.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
46.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
46.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
47Appeals ModuleC.4.1.4
47.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
47.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
47.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
47.4Final Development and Implementation Costs
47.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
47.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
47.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
48Reporting and AnalyticsC.4.1.16, C.4.1.19
48.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
48.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
48.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
48.4Final Development and Implementation Costs
48.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
48.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
48.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
49Interfaces (total costs for all identified interfaces)C.4.1.6, C.8.1.4, Exhibits F.8 & F.10
49.4User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
49.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
49.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
49.4Final Development and Implementation Costs
49.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
49.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
49.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
50Workflows (total costs for all identified workflows)C.4.1.12 through C.4.1.16, Exhibits F.8 & F.10
50.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
50.2Quality Assurance Testing and Acceptance1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
50.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
50.4Final Development and Implementation Costs
50.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
50.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
50.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

51 Data Migration C.4.1.22, C.14, Exhibits F.8 & F.10

51.1Data Mapping Documents and data dictionary1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
51.2Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
51.3Final Data Migration Implementation Costs1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Implementation Costs Per Law Enforcement PortalC 8.1.2
52Law Enforcement PortalC 8.1.2
52.1User Stories/Requirements Docs and PrototypesC.1, C.2, C.4.1.2, C.6, C.8.1.1, C.8.1.21Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
52.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
52.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
52.4Final Development and Implementation Costs
52.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
52.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
52.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Implementation Costs Per Compassionate Use Program
53Applicant, Licensee and Instructor Portal (constituents / public users)
53.1User Stories/Requirements Docs and PrototypesC.1, C.2, C.4.1.2, C.6, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
53.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
53.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
53.4Final Development and Implementation Costs
53.5Final Quality Assurance Testing and AcceptanceC.4, C.5, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
53.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
53.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
54Employee Portal
54.1User Stories/Requirements Docs and PrototypesC.4.1.1, C.4.1.8 to 11, C.4.1.17, C.4.1.20, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
54.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
54.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
54.4Final Development and Implementation Costs
54.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
54.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
54.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
55Inspection ModuleC.1, C.2, C.3, C.4.1.3
55.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
55.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
55.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
55.4Final Development and Implementation Costs
55.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
55.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
55.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
56Complaints and Leads ModuleC.4.1.5
56.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
56.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
56.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
56.4Final Development and Implementation Costs
56.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
56.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
56.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
57Appeals ModuleC.4.1.4
57.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
57.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
57.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
57.4Final Development and Implementation Costs
57.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
57.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
57.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
58Reporting and AnalyticsC.4.1.16, C.4.1.19
58.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
58.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
58.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
58.4Final Development and Implementation Costs
58.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
58.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
58.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
59Interfaces (total costs for all identified interfaces)C.4.1.6, C.8.1.4, Exhibits F.8 & F.10
59.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
59.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
59.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
59.4Final Development and Implementation Costs
59.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
59.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
59.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
60Workflows (total costs for all identified workflows)C.4.1.12 through C.4.1.16, Exhibits F.8 & F.10
60.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
60.2Quality Assurance Testing and Acceptance1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
60.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
60.4Final Development and Implementation Costs
60.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
60.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
60.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

61 Data Migration C.4.1.22, C.14, Exhibits F.8 & F.10

61.1Data Mapping Documents and data dictionary1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
61.2Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
61.3Final Data Migration Implementation Costs1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Implementation Costs Per Precursor Chemical and Laboratory Apparatus
62Applicant, Licensee and Instructor Portal (constituents / public users)
62.1User Stories/Requirements Docs and PrototypesC.1, C.2, C.4.1.2, C.6, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
62.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
62.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
62.4Final Development and Implementation Costs
62.5Final Quality Assurance Testing and AcceptanceC.4, C.5, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
62.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
62.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
63Employee Portal
63.1User Stories/Requirements Docs and PrototypesC.4.1.1, C.4.1.8 to 11, C.4.1.17, C.4.1.20, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
63.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
63.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
63.4Final Development and Implementation Costs
63.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
63.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
63.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
64Complaints and Leads ModuleC.4.1.5
64.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
64.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
64.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
64.4Final Development and Implementation Costs
64.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
64.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
64.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
65Reporting and AnalyticsC.4.1.16, C.4.1.19
65.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
65.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
65.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
65.4Final Development and Implementation Costs
65.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
65.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
65.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
66Interfaces (total costs for all identified interfaces)C.4.1.6, C.8.1.4, Exhibits F.8 & F.10
66.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
66.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
66.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
66.4Final Development and Implementation Costs
66.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
66.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
66.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Implementation Costs Per TORVET
67Applicant, Licensee and Instructor Portal (constituents / public users)
67.1User Stories/Requirements Docs and PrototypesC.1, C.2, C.4.1.2, C.6, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
67.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
67.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
67.4Final Development and Implementation Costs
67.5Final Quality Assurance Testing and AcceptanceC.4, C.5, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
67.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
67.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
68Employee Portal
68.1User Stories/Requirements Docs and PrototypesC.4.1.1, C.4.1.8 to 11, C.4.1.17, C.4.1.20, C.8.1.11Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
68.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
68.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
68.4Final Development and Implementation Costs
68.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
68.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
68.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
69Complaints and Leads ModuleC.4.1.5
69.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
69.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
69.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
69.4Final Development and Implementation Costs
69.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
69.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
69.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
70Reporting and AnalyticsC.4.1.16, C.4.1.19
70.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
70.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
70.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
70.4Final Development and Implementation Costs
70.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
70.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
70.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
71Interfaces (total costs for all identified interfaces)C.4.1.6, C.8.1.4, Exhibits F.8 & F.10
71.1User Stories/Requirements Docs and Prototypes1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
71.2Training documentation and user guides1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
71.3Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
71.4Final Development and Implementation Costs
71.5Final Quality Assurance Testing and AcceptanceC.4, C.6, C.14, Exhibits F.8 & F.101Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
71.6User Acceptance Testing1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
71.7Final Delivery to Production Environment and 30 day stabilization1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

72 Data Migration C.4.1.22, C.14, Exhibits F.8 & F.10

72.1Data Mapping Documents and data dictionary1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
72.2Unit Test Cases and Test Scripts1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
72.3Final Data Migration Implementation Costs1Each$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

73 Native Apps for Apple and Android C.4.1.23 1 Each $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

74Change Orders (hourly rate by position type)C.8, CORF Exhibit F.5
74.1Project Manager1Hour$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
74.1Q/A Tester1Hour$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
74.1Developer1Hour$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
74.1Database Administrator1Hour$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
74.1Business Analyst1Hour$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
74.1Report / Technical Writer1Hour$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$0.00

File details come from the government source that posted it. Updated .