{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Project Cost Summary","Tools","Milestone Fees","Rate Card"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Project Cost Summary","index":0,"n_rows":48,"n_cols":8,"rows_kept":48,"merged":[[4,1,4,5],[5,2,5,3],[6,1,6,5],[18,1,18,5],[24,1,24,5],[25,2,25,3],[26,1,26,5],[34,1,34,5],[35,2,35,3],[36,1,36,5],[45,1,45,5]]}
[null,"Project Cost Summary"]
[]
[null,"Implementation Services"]
[]
[]
[null,null,"Total Cost"]
[]
[null,null,"Planning and Design Services (Note 1)"]
[]
[null,null,"Configure-Build-Test Services (Note 2)"]
[]
[null,null,"Deployment and Initial Support (Note 2)"]
[]
[null,null,"Organizational Change Management and Training Services (Note 2)"]
[]
[null,null,"Governance and Project Management Services (Note 2)"]
[]
[null,null,"Project GRAND TOTAL",{"$f":"IFERROR(SUM(D8,D10,D12,D14,D16),\"\")","v":{"v":0,"d":"$0"}},{"$nulls":3},"Total Travel Expenses estimate"]
[]
[null,"\n(Note 1) Planning and Design incorporating all functional and technical requirements described in Attachment 1"]
[null,"\n(Note 2) For all functional and technical requirements described in Attachement 1 except the 4 optional services (listed separately below)"]
[]
[null,"Additional General Tools for Implementation"]
[null,"Includes costs for additional tools (e.g., automated testing tool, data conversion tool, integration platform, etc.) needed for the successful execution of the program that are not included in the Implementation Services cost section."]
[]
[null,null,"Total Cost"]
[]
[null,null,"Additional General Tools for Program Implementation",{"$f":"Tools!G18","v":{"v":0,"d":"$0"}}]
[]
[]
[]
[]
[null,"OPTIONAL Implementation Services"]
[null,"The County will make decision about the inclusion or exclusion of each of the following functional areas before moving to Configure-Build-Test phase"]
[]
[null,null,"Total Cost (Note 3)"]
[]
[null,null,"Recruiting and Onboarding (replacement of NeoGov)",{"$nulls":4},"Travel Expenses estimate for Recruiting and Onboarding"]
[]
[null,null,"Learning Management/Training (replacement of Taleo Learn)",{"$nulls":4},"Travel Expenses estimate for Learning Management/Training"]
[]
[null,null,"Performance Management (replacement of current custom application)  ",{"$nulls":4},"Travel Expenses estimate for Performance Management"]
[]
[null,null,"Narrative Reporting for Budgeting and Accounting ",{"$nulls":4},"Travel Expenses estimate for Narrative Reporting for Budgeting and Accounting"]
[]
[]
[]
[null,"(Note 3) Including Configure-Build-test; Deployment and Initial Support ; Organizational Change Management and Training; and Governance and Project Management"]

{"sheet":"Tools","index":1,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[0,1,0,4],[2,1,2,6],[3,1,3,6]]}
[null,"Additional General Tools for Implementation"]
[]
[null,"INSTRUCTIONS:"]
[null,"Please provide a list of all additional tools (e.g., automated testing tool, data conversion tool, integration platform, etc.) needed for the successful execution of the program and complete all cells in the table below. Insert additional rows if necessary."]
[]
[null,"#","Tool Name","Description","Purpose and Benefit","Included in Implementation Services Pricing (Yes/No)","Price (if not include in pricing)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[]
[{"$nulls":5},"TOTAL OTHER GENERAL TOOLS*",{"$f":"SUM(G7:G16)","v":0}]
[null,null,"* Exclude cost for any general tools that are already included in the base implementation service costs"]

{"sheet":"Milestone Fees","index":2,"n_rows":6,"n_cols":6,"rows_kept":6}
[null,"Project Cost"]
[]
[null,"INSTRUCTIONS:"]
[null,"The Total Fees of all Milestones should be the same as the total fees listed in the Project Cost Summary tab."]
[]
[null,"Milestone #","Major Milestone Name / Description","Deliverable","Estimate timing month/year","Major Milestone Fees"]

{"sheet":"Rate Card","index":3,"n_rows":44,"n_cols":10,"rows_kept":44,"merged":[[5,1,5,7],[6,3,21,3],[6,5,21,5],[6,7,21,7],[27,1,27,7],[28,3,43,3],[28,5,43,5],[28,7,43,7]]}
[null,"Rate Card"]
[]
[null,"INSTRUCTIONS:"]
[null,"Offerors MUST provide day rates for all roles "]
[{"$nulls":9},"Dropdown Listing: Seniority Level"]
[null,"Location: [insert location / add extra tables for locations that have different pricing]",{"$nulls":7},"Level 1 - Junior (2-5 yrs experience)"]
[null,"#","Role",null,"Seniority Level",null,"Hourly Rate",null,null,"Level 2 - Intermediate (5-15 yrs experience)"]
[null,1,{"$nulls":7},"Level 3 - Senior (15+ yrs experience)"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[]
[]
[]
[null,"Rate Card Offshore / (Country Name)"]
[]
[null,"Location: [insert location / add extra tables for locations that have different pricing]"]
[null,"#","Role",null,"Seniority Level",null,"Hourly Rate"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]