5.2 5.3 Proposed Major Deliverable Schedule and Performance Measures Royalty RFP and PM support contracts 273,861 6/30/2018 Initiation Research Industry Solutions NA 6/30/2018 Initiation Solution selection/procurement strategy NA 6/30/2018 Initiation determination Planning Contract Award (IV&V) 212,313 6/30/2020 Implementation Closing Planning 7,700,000 6/30/2020 Implementation Contract (Phase 1 Refactoring) Closing Phase 2 Professional Services to support Business Planning Analysis, Integration, Security development for 1,600,000 6/30/2020 Implementation RAPS application Closing Equipment to support new operational 213,827 10/30/2019 Implementation environment Sign off deliverable acceptance, verify final NA Closeout vendor payment(s) and close contract(s) 0 TOTAL 10,000,000
5.2 5.3 Proposed Major Deliverable Schedule and Performance Measures Royalty RFP and PM support contracts 273,861 6/30/2018 Initiation Research Industry Solutions NA 6/30/2018 Initiation Solution selection/procurement strategy determination NA 6/30/2018 Initiation Contract Award (IV&V) 212,313 6/30/2020 Planning Implementation Closing Contract (Phase 1 Refactoring) 7,700,000 6/30/2020 Planning Implementation Closing Phase 2 Professional Services to support Business Analysis, Integration, Security development for RAPS application 1,600,000 6/30/2020 Planning Implementation Closing Equipment to support new operational environment 213,827 10/30/2019 Implementation Sign off deliverable acceptance, verify final vendor payment(s) and close contract(s) NA Closeout TOTAL 10,000,000 0
SLO-RAPS%20PMP%20FINAL.docx