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Simon Jeff Ryan Kathleen Traci Ryan Madeleine Trevor
<br /> Task Description Kaye Harvey Johnson Zynda Berlingten Stotz Tecci Zynda Admin Labor Expenses Retail
<br /> • Utilities 4,2-hr mtgs 8 8 $ 2,600 $ 96 $ 2,696
<br /> Map Generation 16 maps 24 $ 2,880 $ 144 $ 3,024
<br /> QA/QC 1 4 $ 1,095 $ 30 $ 1,125
<br /> Final Edits for Deliverables 6 $ 720 $ 36 $ 756
<br /> Task 4 Subtotal- $ 92,008 $ 3,789 $ 95,797
<br /> Task S Work Request S.Work Order Devi!epmern
<br /> • Business Services&OSD Admin 2,2hr mtgs 4 $ 920 $ 24 $ 944
<br /> Config Worksheet development 8 8 8 16 $ 6,040 $ 240 $ 6,280
<br /> • Environmental Services 3,2-hr mtgs 6 $ 1,380 $ 38 $ 1,416
<br /> Config Worksheet development 8 8 8 24 24 $ 10,400 $ 432 $ 10,832
<br /> • Facilities&Fleet 4,2-hr mtgs ' 8 $ 1,840 $ 4 $ 1,888
<br /> Config Worksheet development 10 12 12 32 32 $ 14,260 $ 58 $ 14,848
<br /> • Parks
<br /> 3,2-hr 6 $ 1,381 $ $ 1,418
<br /> Config Worksheet development 8 8 8 24 24 $ 10,401 $ 43 $ 10,832
<br /> • Streets&Signs 4,2-hr mtgs 8 $ 1,841 $ 4 $ 1,888
<br /> Config Worksheet development 10 12 12 32 32 $ 14,261 $ 58 $ 14,848
<br /> • Utilities 4,2-hrmtgs 8 $ 1,841 $ $ 1,888
<br /> Config Worksheet development 10 12 12 32 32 $ 14,261 $ 588 $ 14,848
<br /> Task 5 Subtotal $ 78,820 $ 3,108 $ 81,928
<br /> Task t Work Order Integra*Ion S M;ilntSta; CMMS
<br /> Coordisation
<br /> 6.1 Configuration
<br /> • Business Services&OSD Admin
<br /> `includes reports,dashboard updates,work order and work 12 12 24 $ 7,800 $ 288 $ 8,088
<br /> request,inventory,GIS,and other applicable modules
<br /> The Power of Commitment
<br /> 11227916 I Proposal for Workflow Development&Integration into MaintSlar CMMS Scope Update and Fee 4
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