Data sharing with internal GIS systems 5.3 / Activity Associated Deliverables Estimated Budget Initiation N/A Initial business analysis & kickoff Planning N/A Project management Initiation N/A System requirements & design documentation Implementation N/A System configuration Implementation N/A System development & deployment Implementation N/A Training Implementation N/A Ongoing SaaS Maintenance & Technical Support – Initiation - Close $86,728.14 Ongoing SaaS (6 monthly payments of $14,454.69) Post-Close $86,728.14 Ongoing SaaS Remainder, Year 1 (6 monthly – payments of $14,454.69) $176,058.12 Ongoing SaaS 2 (12 monthly payments of –Year $14,671.51) $178,698.84 Ongoing SaaS 3 (12 monthly payments of –Year $14,891.57) $181,379.52 Ongoing SaaS 4 (12 monthly payments of –Year $15,114.96) Implementation IV&V $24,145.31 TOTALS $733,738.07 5.4
Data sharing with internal GIS systems 5.3 / Activity Associated Deliverables Estimated Budget Initiation Initial business analysis & kickoff N/A Planning Project management N/A Initiation System requirements & design documentation N/A Implementation System configuration N/A Implementation System development & deployment N/A Implementation Training N/A Implementation Ongoing SaaS – Maintenance & Technical Support N/A Initiation - Close Ongoing SaaS (6 monthly payments of $14,454.69) $86,728.14 Post-Close Ongoing SaaS – Remainder, Year 1 (6 monthly payments of $14,454.69) $86,728.14 Ongoing SaaS –Year 2 (12 monthly payments of $14,671.51) $176,058.12 Ongoing SaaS –Year 3 (12 monthly payments of $14,891.57) $178,698.84 Ongoing SaaS –Year 4 (12 monthly payments of $15,114.96) $181,379.52 Implementation IV&V $24,145.31 TOTALS $733,738.07 5.4
DOT-eSTIP-ProjectManagementPlan-v1.2%20Final.docx