Associated Deliverable Estimated Budget 1-Requirements & Environment Discovery Report “As-Is” $35,000 Including GRT Analysis Environment Discovery Report “To-Be ” System Design Alternatives Assessment Report Complete System Prototype Scope of Work 2-Design System Prototype $25,000 Including GRT System Design Specification System Implementation Plan (includes training plan) 3-Build & Test Development Environment $90,000 Including GRT System Build 1-N System Test Results Training Materials 4-Accept & Train User Acceptance Test $80,000 Including GRT Training Schedule Production Environment 5-Deploy Post Implementation Evaluation (30 and 60 days out) $20,000 Including GRT TOTALS $250,000 including GRT 5.4 5.4.1 5.4.2 Manage Project Renée Martínez, IT Project Manager Mercedes Ortega IT Manage Contract Marcos Mendiola ISC Contract Administrator User-Provide Functional Jerri Trujillo WRAP Water Rights Specialist Expertise (Santa Fe Office) User-Provide Functional Nancy Riley WRAP Water Rights Specialist Expertise (Las Cruces Office)
Associated Deliverable Estimated Budget 1-Requirements & Analysis “As-Is” Environment Discovery Report “To-Be ” Environment Discovery Report System Design Alternatives Assessment Report Complete System Prototype Scope of Work $35,000 Including GRT 2-Design System Prototype System Design Specification System Implementation Plan (includes training plan) $25,000 Including GRT 3-Build & Test Development Environment System Build 1-N System Test Results Training Materials $90,000 Including GRT 4-Accept & Train User Acceptance Test Training Schedule Production Environment $80,000 Including GRT 5-Deploy Post Implementation Evaluation (30 and 60 days out) $20,000 Including GRT TOTALS $250,000 including GRT 5.4 5.4.1 5.4.2 Project Manager Manage Project Renée Martínez, Mercedes Ortega IT IT Contract Administrator Manage Contract Marcos Mendiola ISC Water Rights Specialist (Santa Fe Office) User-Provide Functional Expertise Jerri Trujillo WRAP Water Rights Specialist (Las Cruces Office) User-Provide Functional Expertise Nancy Riley WRAP