Exhibit_C_-_Proposed_Products_and_10-Year_Service_Cost_of_Ownership_Worksheet.xlsx

The document is Exhibit C, a 10-Year Service Cost of Ownership Worksheet for Pinellas County, Florida's Human Services ARPA-funded case management and integration platform project. The worksheet provides a comprehensive template for vendors to detail proposed product and service costs across multiple years, with sections for one-time implementation expenses and recurring annual costs including licensing, support, and maintenance. The document calls for vendors to submit a detailed budget narrative and outlines the expectation that migration and integration efforts will be specified in the statement of work, with specific costs to be clarified during contract negotiations.

The cost worksheet currently shows zero-dollar placeholders for all line items, indicating that actual pricing will be determined during the procurement process. The document highlights additional cost considerations such as data migration, system integration, and per-day support rates, which will be negotiated separately. The overall project seeks a modern integration and data management platform for human services case management, with the goal of enabling electronic bi-directional data exchange between Pinellas County's internal systems and community partners, suggesting a complex technological implementation with potential for significant ongoing investment over the ten-year period outlined in the worksheet.