Deliverable 2 Production per County – (One-time cost per participating county) County Population Amount (exclusive of Indigent Defense) Additional Configuration Implementation Training and Go Live HW/SW/ and Hosting Testing Less than 20,000 (136 Counties) 20,000 49,999 (56 Counties) – 50,000 99,999 (23 Counties) – 100,000 199,999 (17 Counties) – 200,000 499,999 (12 Counties) – 500.000 or more (10 Counties) County Population Amount (Indigent Defense) Less than 20,000 (136 Counties) 20,000 49,999 (56 Counties) – 50,000 99,999 (23 Counties) – 100,000 199,999 (17 Counties) – 200,000 499,999 (12 Counties) – 500.000 or more (10 Counties) Deliverable 3 Support/Maintenance – (Ongoing quarterly cost per participating county) County Population Amount Based on Percent of Counties Participating (exclusive of Indigent Defense) Less 20% 40% 60% 80% 100% than 20% Less than 20,000 (136 Counties) 20,000 49,999 (56 Counties) – 50,000 99,999 (23 Counties) – 100,000 199,999 (17 Counties) – 200,000 499,999 (12 Counties) – 500.000 or more (10 Counties) County Population Amount Based on Percent of Counties Participating (Indigent Defense) Less than 20,000 (136 Counties) 20,000 49,999 (56 Counties) – 50,000 99,999 (23 Counties) – 100,000 199,999 (17 Counties) – 200,000 499,999 (12 Counties) – 500.000 or more (10 Counties) If Offeror intends to offer counties the ability, at the to deviate from the Baseline counties’ cost,
Deliverable 2 – Production per County (One-time cost per participating county) County Population Amount (exclusive of Indigent Defense) Additional HW/SW/ Hosting Configuration Implementation and Testing Training and Go Live Less than 20,000 (136 Counties) 20,000 – 49,999 (56 Counties) 50,000 – 99,999 (23 Counties) 100,000 – 199,999 (17 Counties) 200,000 – 499,999 (12 Counties) 500.000 or more (10 Counties) County Population Amount (Indigent Defense) Less than 20,000 (136 Counties) 20,000 – 49,999 (56 Counties) 50,000 – 99,999 (23 Counties) 100,000 – 199,999 (17 Counties) 200,000 – 499,999 (12 Counties) 500.000 or more (10 Counties) Deliverable 3 – Support/Maintenance (Ongoing quarterly cost per participating county) County Population Amount Based on Percent of Counties Participating (exclusive of Indigent Defense) Less than 20% 20% 40% 60% 80% 100% Less than 20,000 (136 Counties) 20,000 – 49,999 (56 Counties) 50,000 – 99,999 (23 Counties) 100,000 – 199,999 (17 Counties) 200,000 – 499,999 (12 Counties) 500.000 or more (10 Counties) County Population Amount Based on Percent of Counties Participating (Indigent Defense) Less than 20,000 (136 Counties) 20,000 – 49,999 (56 Counties) 50,000 – 99,999 (23 Counties) 100,000 – 199,999 (17 Counties) 200,000 – 499,999 (12 Counties) 500.000 or more (10 Counties) If Offeror intends to offer counties the ability, at the counties’ cost, to deviate from the Baseline
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