Scheduled Due Deliverable Title Cost Cost Element Date The Deliverables and identified in this section are based on an iterative approach for implementation and must contain the content that is described below. The contractor based on their experience in developing this application using Agile methodology may propose a different approach for deliverables and timeline. Deliverable 1 Analysis of eLicense Ohio code and framework Not eligible for 10 Days from payment Award Project Plan, Project Schedule, Weekly Status Reports Deliverable 2 Security Plan Not eligible for payment Deployment Plan Systems Test Plan User Acceptance Plan Software Configuration & Release Management Plan Environment Setup Salesforce Orgs Document Storage and Retrieval Estimated 40 Days Document Migration of existing cases from ODJFS from Award FileNet System Certify, Re-Certify Agencies Business Functions (Refer Business Capability Model on Pg. 24) Deliver the following information and conduct System Testing and User Acceptance Testing for the Business Functions listed above. System Documentation System Test Results User Acceptance Results Deliverable 3 Perform Additional Visits, Perform PCSA Reviews, Estimated 61 Days 15% of Not to Amendments from Award Exceed Fixed Price (Refer Business Capability Model on Pg. 24) Deliver the following information and conduct System Testing and User Acceptance Testing for the Business Functions listed above. System Documentation System Test Results User Acceptance Results Address Complaints, Manage Inquiries, Recommend Estimated 81 Days 5% of Not to Deliverable 4 Enforcement, Technical Assistance from Award Exceed Fixed Price (Refer Business Capability Model on Pg. 24) Deliver the following information and conduct System Testing and User Acceptance Testing for the Business Functions listed above. System Documentation System Test Results User Acceptance Results Deliverable 5 Deliver the following information and conduct System Estimated 101 10% of Not to Testing and User Acceptance Testing for all the Days from Award Exceed Fixed Interfaces. Price
Cost Element Deliverable Title Scheduled Due Date Cost The Deliverables and identified in this section are based on an iterative approach for implementation and must contain the content that is described below. The contractor based on their experience in developing this application using Agile methodology may propose a different approach for deliverables and timeline. Deliverable 1 Analysis of eLicense Ohio code and framework Project Plan, Project Schedule, Weekly Status Reports 10 Days from Award Not eligible for payment Deliverable 2 Security Plan Deployment Plan Systems Test Plan User Acceptance Plan Software Configuration & Release Management Plan Environment Setup Salesforce Orgs Document Storage and Retrieval Document Migration of existing cases from ODJFS FileNet System Certify, Re-Certify Agencies Business Functions (Refer Business Capability Model on Pg. 24) Deliver the following information and conduct System Testing and User Acceptance Testing for the Business Functions listed above. System Documentation System Test Results User Acceptance Results Estimated 40 Days from Award Not eligible for payment Deliverable 3 Perform Additional Visits, Perform PCSA Reviews, Amendments (Refer Business Capability Model on Pg. 24) Deliver the following information and conduct System Testing and User Acceptance Testing for the Business Functions listed above. System Documentation System Test Results User Acceptance Results Estimated 61 Days from Award 15% of Not to Exceed Fixed Price Deliverable 4 Address Complaints, Manage Inquiries, Recommend Enforcement, Technical Assistance (Refer Business Capability Model on Pg. 24) Deliver the following information and conduct System Testing and User Acceptance Testing for the Business Functions listed above. System Documentation System Test Results User Acceptance Results Estimated 81 Days from Award 5% of Not to Exceed Fixed Price Deliverable 5 Deliver the following information and conduct System Testing and User Acceptance Testing for all the Interfaces. Estimated 101 Days from Award 10% of Not to Exceed Fixed Price