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D.8 EFFORT & COSTS
<br />A summary of effort and costs for the proposed Work Plan is provided as Exhibit D.1.
<br />EXHIBIT D.1— Implementation Work Plan Effort & Costs
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<br />Project Planning' & Management
<br />0
<br />0
<br />78
<br />78
<br />$ 11,700.00
<br />$ -
<br />$ 11,700.00
<br />Projectlnitaatidn
<br />0
<br />0
<br />2
<br />2
<br />$ 300.00
<br />$ -
<br />$ 300.00
<br />IT Audit
<br />0
<br />0
<br />4
<br />4
<br />$ 600.00
<br />$ -
<br />$ 600.00
<br />Progress
<br />0
<br />0
<br />72
<br />72
<br />$ 10,800.00
<br />$ -
<br />$ 10,800.00
<br />Installation & Kickoff
<br />1
<br />16
<br />4
<br />20
<br />$ 4,200.00
<br />$ 1,250.00
<br />$ 5,450.00
<br />Software Installat on
<br />0
<br />0
<br />4
<br />4
<br />$ 600.00
<br />$ -
<br />$ 600.00
<br />Project Kickoff
<br />1
<br />16
<br />0
<br />16
<br />$ 3,600.00
<br />$ 1,250.00
<br />$ 4,850.00
<br />Configuration
<br />4
<br />64
<br />116
<br />180
<br />$ 26,500.00
<br />$ 5,000.00
<br />$ 31,500.00
<br />Discover
<br />1
<br />16
<br />8
<br />24
<br />$ 4,000.00
<br />$ 1,250.00
<br />$ 5,250.00
<br />Functional Groups
<br />3
<br />48
<br />48
<br />96
<br />$ 15,000.00
<br />$ 3,750.00
<br />$ 18,750.00
<br />GIS Integration
<br />0
<br />0
<br />60
<br />60
<br />$ 7,500.00
<br />$ -
<br />$ 7,500.00
<br />Data Loading
<br />0
<br />0
<br />16
<br />16
<br />$ 2,000.00
<br />$ -
<br />$ 2,000.00
<br />Integration
<br />0
<br />0
<br />32
<br />32
<br />$ 4,400.00
<br />`$ -
<br />$ 4,400.00
<br />Granite XP (CCTV)
<br />0
<br />0
<br />8
<br />8
<br />$ 1,000.00
<br />$ -
<br />$ 1,000.00
<br />SeeClickFix (Citizen Requests)
<br />0
<br />0
<br />8
<br />8
<br />$ 1,000.00
<br />$ -
<br />$ 1,000.00
<br />Eden (Timesheet Export]
<br />0
<br />0
<br />16
<br />16
<br />$ 2,400.00
<br />$ -
<br />$ 2,400.00
<br />Training
<br />3
<br />48
<br />40
<br />88
<br />$ 14,000.00
<br />$ 3,750.00
<br />$ 17,750.00
<br />Administration
<br />0
<br />0
<br />16
<br />16
<br />$ 2,000.00
<br />$ -
<br />$ 2,000.00
<br />Production
<br />3
<br />48
<br />24
<br />72
<br />$ 12,000.00
<br />$ 3,750.00
<br />$ 15,750.00
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<br />Costs are based on the following.
<br />ii{Iir4Lucit{/ Project Te!Ri �1p aExpenses
<br />pe ly ra
<br />Project Manager
<br />On-site: $225.00/hr
<br />$550.00/on-site trip
<br />$350.00/on-site day
<br />IT Specialist
<br />Remote: $150.00/hr
<br />Implementation Lead/Specialist
<br />On-site: $187.50/hr
<br />Remote: $125.00/hr
<br />25
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