Reporting and Testing Phase 2 LEA Implementation Y 2 months Mar Apr Technical Deliverable 8 Support (EASOL) Development, Custom Reporting and Testing Phase 2 Operating Budget Y 2 months May Jun System Deliverable 9 Management System Deployment (OBMS) Report and Testing Delivery and Software Development Support (RESPEC) Phase 2 MOE System User Y Deliverable 10 Adoption Plan (to be (OPTIONAL) implemented in Optional Deliverable 12) (UPD) Phase 2 SEA Implementation Y Deliverable 11 Support (EASOL) (OPTIONAL) 2 MOE System User Y Deliverable 12 Adoption (OPTIONAL) Implementation (UPD) Phase 2 Project Closure Deliverable 13 (EASOL) (OPTIONAL) Phase 2 Operating Budget Deliverable 14 Management System (OPTIONAL) (OBMS) Report Implementation Documentation (RESPEC) 5.3 Identifier Work Package or Budget Category Cost Phase 1 Project PED Engagement, Use Cases and Process Maps (UPD) $81,319.27 Deliverable 1 Phase 1 LEA Engagement, Use Cases and Process Maps (UPD) $43,973.44 Deliverable 2 Phase 1 User Interface Requirements Gathering (UPD) $167,284.09 Deliverable 3 Phase 1 Data Validation Rule Gathering (UPD) $47,440.71 Deliverable 4 Phase 1 Technical Needs Assessment and user Interface Requirements Gathering (EASOL) $59,773.06 Deliverable 5 Phase 1 Data Mapping and Dashboard Design (EASOL) $82,094.06 Deliverable 6
Reporting and Testing Phase 2 Deliverable 8 LEA Implementation Support (EASOL) Y 2 months Mar Apr Technical Development, Custom Reporting and Testing Phase 2 Deliverable 9 Operating Budget Management System (OBMS) Report Delivery and Software Development Support (RESPEC) Y 2 months May Jun System Deployment and Testing Phase 2 Deliverable 10 (OPTIONAL) MOE System User Adoption Plan (to be implemented in Optional Deliverable 12) (UPD) Y Phase 2 Deliverable 11 (OPTIONAL) SEA Implementation Support (EASOL) Y 2 Deliverable 12 (OPTIONAL) MOE System User Adoption Implementation (UPD) Y Phase 2 Deliverable 13 (OPTIONAL) Project Closure (EASOL) Phase 2 Deliverable 14 (OPTIONAL) Operating Budget Management System (OBMS) Report Implementation Documentation (RESPEC) 5.3 Identifier Work Package or Budget Category Cost Phase 1 Deliverable 1 Project PED Engagement, Use Cases and Process Maps (UPD) $81,319.27 Phase 1 Deliverable 2 LEA Engagement, Use Cases and Process Maps (UPD) $43,973.44 Phase 1 Deliverable 3 User Interface Requirements Gathering (UPD) $167,284.09 Phase 1 Deliverable 4 Data Validation Rule Gathering (UPD) $47,440.71 Phase 1 Deliverable 5 Technical Needs Assessment and user Interface Requirements Gathering (EASOL) $59,773.06 Phase 1 Deliverable 6 Data Mapping and Dashboard Design (EASOL) $82,094.06