Laserfiche WebLink
Simon Jeff Ryan Kathleen Traci Ryan Madeleine Trevor <br /> Task Description Kaye Harvey Johnson Zynda Berlingieri Stotz Tecci Zynda Admin Labor Expenses Retail <br /> Training Documentation 80 $ 9,600 $ 480 $ 10,080 <br /> 7.3 Technical Training <br /> Onsite Training 8 8 $ 3,480 $ 96 $ 3,576 <br /> Training Documentation 40 $ 4,800 $ 240 $ 5,040 <br /> Task 7 Subtotals $ 63,920 $ 11,936 $ 75,856 <br /> STAFF RATE 300 275 275 230 205 205 120 100 70 <br /> TOTAL HOURS BY STAFF 5 19 50 400 584 120 1088 160 20 $ 404,618 $ 28,402 $ 433,020 <br /> 10%Contingency $ 43,302 <br /> BUDGET TOTAL $ 476,322 <br /> Task 3—GIS Assessment,'oot0ona1 <br /> Review of Current GIS 24 $ 4,920 $ 144 $ 5,064 <br /> Schema Recommendations for Asset Management and 24 <br /> CMMS $ 4,920 $ 144 $ 5,064 <br /> Optional Task 3 Cost <br /> $ 9,840 $ 288 $ 10,128 <br /> Optional Task 7.2 Follow-Up Onsite Training Costs $ 17,400 $ 5,842 $ 23,242 <br /> The Power of Commitment <br /> 11227916 I Proposal for Workflow Development&Integration into MaintSlar CMMS Scope Update and Fee 6 <br />