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i <br /> Work Plan - Activities <br /> Listed below are tables of the three separate activities with the individual steps <br /> and the estimated time for completion. <br /> Technology Requirements Analysis <br /> 7rtC(1) Per, Conduct departmental int erviews,document 24 hours $2400 <br /> 1 Stant objectives review bud et. <br /> (1) Per, Document current environment(s)and 32 hours $3200 <br /> 1 Stant configuration. <br /> (1) Project Manager, Develop Future and Transitional Network 24 hours $2400 <br /> 1 Senior Consultant Infrastructure Models <br /> (1) Project Manager, Develop and Present the Findings and 40 hours $4000 <br /> 1 Senior Consultant Recommendation Document <br /> 1 Senior Consultant Provide Pre-Installation Support Unknown duration $95 per hour <br /> 1 Senior Consultant Provide Network Support Unknown duration $95 per hour <br /> 1 Consultant Provide technical supDort for Internet software Unknown duration $75 per hour <br /> Estimated Totals: 120 hours $11,400 <br /> Costs based on GE Capital ITS state contract rates for part#Level-1 Consulting and#Level-2 Consulting. <br /> 2 Total before Pre-Installation,network or other technical support <br /> Key Activity Estimating Assumptions: <br /> • Full availability and cooperation of contacts in all departments. <br /> • A complete hardware and software inventory exists. <br /> • Workflow diagrams for manual processes are available. <br /> • Duration for any technical support will be agreed upon, prior to support being <br /> provided. <br /> 7 <br />