Job Title Number of FTE % of Dedication System Administrator 1 100 Network Administrator 1 100 Database Administrator 1 100 Information Security 1 50 Officer Lead Application 1 100 Developer CIO 1 30 Functional and Administrative Resources Job Title Number of FTE % of Dedication Provider/Clinician 1 100 Physician Assistant 1 100 Office Manager 1 100 Records Manager 1 100 COST ITEM Initial Cost per 5 Ownership Initial cost per site: $10,000 Ongoing Cost per 5 Ownership Phase 1 and Phase 2: $40,000 per 24 working hours per 2 Vendor’s staff. Phase 3 up to Phase 4: $40,000 per 24 working hours per 2 Vendor’s staff. Phase 5 up to Phase 8: $40,000 per 24 hours working hours per 2 Vendor’s staff. Phase 9 to 12: $40,000 per 24 hours working hours per 2 Vendor’s staff
Job Title Number of FTE % of Dedication System Administrator 1 100 Network Administrator 1 100 Database Administrator 1 100 Information Security Officer 1 50 Lead Application Developer 1 100 CIO 1 30 Functional and Administrative Resources Job Title Number of FTE % of Dedication Provider/Clinician 1 100 Physician Assistant 1 100 Office Manager 1 100 Records Manager 1 100 ITEM COST Initial Cost per 5 Ownership Initial cost per site: $10,000 Ongoing Cost per 5 Ownership Phase 1 and Phase 2: $40,000 per 24 working hours per 2 Vendor’s staff. Phase 3 up to Phase 4: $40,000 per 24 working hours per 2 Vendor’s staff. Phase 5 up to Phase 8: $40,000 per 24 hours working hours per 2 Vendor’s staff. Phase 9 to 12: $40,000 per 24 hours working hours per 2 Vendor’s staff
assignment__408dl_vendor_proposal_to_msmg_required_format_final.docx