Budget Comments: Description FY17 & Prior FY18 FY19 FY20 FY21 & After Staff Internal – Consulting Tek Systems and H. $ 130,826 $ 143,036 Services Lewis IV&V IV&V $ 8,062 $ 148,350 $ 55,900 ONGARD platform conversion, sizing, architecture design, code migration, RAPS Phase 1 system Refactoring $1,796,091 $3,754,045 $2,149,864 specification, Vendor testing, deployment, training and documentation Phase 2 RAPS application development: Additional business analysis, professional $ 800,000 $ 800,000 integration, testing, services deployment, training and documentation Equipment to Equipment $ 213,826 support new system Total $ 130,826 $1,947,189 $4,702,395 $3,219,590
Budget Comments: Description FY17 & Prior FY18 FY19 FY20 FY21 & After Staff – Internal Consulting Services Tek Systems and H. Lewis $ 130,826 $ 143,036 IV&V IV&V $ 8,062 $ 148,350 $ 55,900 RAPS Phase 1 Refactoring Vendor ONGARD platform conversion, sizing, architecture design, code migration, system specification, testing, deployment, training and documentation $1,796,091 $3,754,045 $2,149,864 Additional professional services Phase 2 RAPS application development: business analysis, integration, testing, deployment, training and documentation $ 800,000 $ 800,000 Equipment Equipment to support new system $ 213,826 Total $ 130,826 $1,947,189 $4,702,395 $3,219,590