FM_UB_ATT_8_Project_Staffing.xlsx

This is a project staffing schedule template for the City of Fort Myers, Florida's Oracle Utilities Billing System implementation project. The document provides estimated staffing level templates for both vendor and government personnel across a 30-month project timeline, organized by project phases and resource categories including Project Management, Utility Billing, Technical, and Other positions. The spreadsheet is structured to track monthly staffing allocations across multiple phases, with dedicated sections for vendor staffing schedules and government staffing schedules to facilitate resource planning and coordination throughout the implementation engagement.

The staffing schedule template contains multiple reference errors in the Utility Billing row cells, indicating incomplete data entry or formula configuration at the time of document creation. All other resource categories and month columns display zero values, suggesting this is a blank template awaiting population with actual staffing projections and resource allocation data. The template does not contain specific pricing information, personnel costs, or detailed role descriptions, serving instead as a planning framework for organizations to define and communicate staffing requirements across the project's extended implementation period.