dot cost analysis 40811 rev
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8/6/2019 DOT Cost Analysis 40811 Rev
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Totals for the Develop Phase: Flash Option 454 $61,040.00
Resource Comments
Deliver:Launch Pilot 21 $1,345.00
Send pilot launch message 1 $20.00 Admin Assist.Collect pilot data from training modules after pilot period 5 $100.00 Admin Assist.Analyze pilot and survey data 15 $1,225.00 Sr. Proj. Mgr / L ID Sr PM - 5 / L ID - 10
Follow-up Meeting with Cliet 2 $250.00 Sr. Proj. Mgr / L IDPresent pilot results to HCC 2 $250.00 Sr. Proj. Mgr / L ID
Make final revisions based on pilot feedback 20 $1,500.00 Dot Production TeamPurpose Ethic Posters for all eight offices 5 $1,280.00 Admin Assist.Client Sign-off 1 $0.00 Sr. Proj. Mgr / L IDCreate announcement for company to notify managers of training 1 $75.00 L ID
Totals for the Deliver Phase: 49 $4,450.00
Resource CommentsTechnology:
LMS * $273,500.00
SumTotal's GeoMaestro LMS License * $123,500.00 SumTotal - 3rd party provider *Work conducted by outsourcedcompany. This all-inclusive price is for aone-year license.
Year 2 licensing, Hosting & Support $75,000.00
Year 3 licensing, Hosting & Support $75,000.00
Totals for Technology $273,500.00
Resource CommentsEvaluation and Follow-Up:
Evaluate course at 3 months and 6 months after go-live date 7 $0.00 Sr. Proj Mgr
Monitor the threaded discussion page & training of LMS Administrator 2 incl
Discuss with HCC about monitoringthreaded discussions. Tr aining for LMSadministrator included in LMS priceabove.
Create survey to send to all HCC employees involved in project send 5 incl Sr. Proj Mgr
5 incl Sr. Proj Mgr, L ID
50 incl Added value provided by Dot
Totals for Evaluation and Follow-up 62 $0.00
Project Total - Video Option 824 $379,115.00
Project Total - Flash Option 932 $391,115.00
Review survey results, perform SWOT analysis (Strengths,Weaknesses, Opportunities and Threats)Up to 50 hours of revisions after completion and final sign-off of project
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