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Simon Jeff Ryan Kathleen Traci Ryan Madeleine Trevor <br /> Task Description Kaye Harvey Johnson Zynda Berlingieri Stotz Tecci Zynda Admin Labor Expenses Retail <br /> lark 4-War kflow Development <br /> 4.1 As Is Mapping <br /> • Business Services&OSD Admin 2,4hr mtgs 8 8 $ 2,800 $ 961 $ 2,896 <br /> Map Generation 8 maps 12 $ 1,440 $ 7 $ 1,512 <br /> QA/QC .5 1 $ 368 $ $ 377 <br /> Final Edits if major changes are necessary for Draft 2 $ 240 $ 1• $ 252 <br /> • Environmental Services 3,4-hr mtgs 12 12 $ 3,900 $ 14 $ 4,044 <br /> Map Generation 12 maps 24 $ 2,880 $ 1 $ 3,024 <br /> QA/QC .5 3 $ 753 $ 21 $ 774 <br /> Final Edits if major changes are necessary for Draft 6 $ 720 $ 3; $ 756 <br /> • Facilities&Fleet 4,4-hr mtgs 16 16 $ 5,600 $ 19.. $ 5,792 <br /> Map Generation 16 maps . 32 $ 3,840 $ 19 $ 4,032 <br /> QA/QC .5 4 $ 1,058 $ 2 $ 1,085 <br /> Final Edits if major changes are necessary for Draft 8 $ 960 $ 4: $ 1,008 <br /> • Parks 3,4-hr mtgs 12 12 $ 3,900 $ 14' $ 4,044 <br /> Map Generation 12 maps 24 $ 2,880 $ 14 $ 3,024 <br /> QA/QC .5 3 $ 753 $ 21 $ 774 <br /> Final Edits if major changes are necessary for Draft 6 $ 720 $ 3e1 $ 756 <br /> • Streets&Signs 4,4-hr mtgs 16 16 $ 5,200 $ 19 $ 5,392 <br /> Map Generation 16 maps 32 $ 3,840 $ 19 $ 4,032 <br /> QA/QC .5 4 $ 958 $ 2 $ 985 <br /> Final Edits if major changes are necessary for Draft 8 $ 720 $ 3 $ 756 <br /> • Utilities 4,4-hr mtgs 16 16 $ 5,200 $ 19 $ 5,392 <br /> The Power of Commitment <br /> 11227916 I Proposal for Workflow Development&Integration into MaintStar CMMS Scope Update and Fee 2 <br />