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Simon Jeff Ryan Kathleen Traci Ryan Madeleine Trevor
<br /> Task Description Kaye Harvey Johnson Zynda Berlingien Stotz Tecci Zynda Admin Labor Expenses Retail
<br /> • Environmental Services
<br /> "includes reports,dashboard updates,work order and work 18 18 36
<br /> request,inventory,GIS,and other applicable modules $ 11,700 $ 432 $ 12,132
<br /> • Facilities&Fleet
<br /> Includes reports,dashboard updates,work order and work 20 20 40
<br /> request,inventory,GIS,and other applicable modules
<br /> $ 13,000 $ 480 $ 13,480
<br /> • Parks
<br /> includes reports,dashboard updates,work order and work 38 38
<br /> request,inventory,GIS,and other applicable modules $ 11,700 $ 432 $ 12,132
<br /> • Streets&Signs
<br /> *includes reports,dashboard updates,work order and work 40 40
<br /> request,inventory,GIS,and other applicable modules $ 13, $ 480 $ 13,480
<br /> • Utilities
<br /> *includes reports,dashboard updates,work order and work 40 40
<br /> request,inventory,GIS,and other applicable modules $ 13, $ 480 $ 13,480
<br /> 6.2 Test Plan
<br /> Test Plan 2 4 4 16 $ 4,210 $ 156 $ 4,366
<br /> Onsite Tester Training 8 8
<br /> $ 3,480 $ 4,193 $ 7,673
<br /> Onsite Testing Support 16 16 $ 6,960 $ 192 $ 7,152
<br /> Task 6 Subtotal $ 84,850 $ 7,133 $ 91,983
<br /> Task 7-Stuff Tralning
<br /> 7.1 Training Plan
<br /> Training Plan 8 16 40 $ 9,920 $ 384 $ 10,304
<br /> 7.2 General Training
<br /> Initial Onsite Training 72 72 $ 31,320 $ 10,496 $ 41,816
<br /> Cheat Sheets 40 $ 4,800 $ 240 $ 5,040
<br /> The Power of Commitment
<br /> 11227916 I Proposal for Workflow Development&Integration Into MamtStar CMMS Scope Update and Fee 5
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