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HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8697 VENDOR SELECTION AND IMPLEMENTATION FOR A UTILITIES-BROADBAND BILLING SYSTEM (15)PROJECT CHANGE REQUEST Date: 2019-10-10 PCR. No. 7 No. SAO: Priority (High-Medium-Low): High Project Change Request Form Page 1 of 1 Description of requirement/issue: Fort Collins has requested a resource to assist in system configuration for Utilities. Description of the actions to follow: This resource (to be provided by Open) will assist in the configuration of complex business processes for the City of Fort Collins. This resource’s expenses (hours) are outside of the current project expenses and will be completely covered by Fort Collins. Any travel that is incurred will be covered by the current project travel budget. Description of the deliverables to generate: This resource will assist in the configuration of complex business processes for the City of Fort Collins. Estimated impact of implementing requirement: There will be no impact to the current project timeline. Requested by: Dwayne Bishop Date of request: 2019-10-21 Responsibility/Position: Fort Collins/Open PM Costs assumed by: Fort Collins Contract amendment required? (If yes, attach the amended contract) YES NO x Estimations Estimated impact on time frame Estimated impact on resources Estimated impact on costs Notes Additional resource for configuration of Utilities business processes. None 500 hours These hours will be rated at $120 USD per hour, for an anticipated total of $60,000. This is outside of the Scope of the Project. TOTAL IMPACT: TIME FRAME Current Schedule: No change on the project time frame New Schedule: No change on the project time frame CASH FLOW Current Cashflow: New Cashflow: EXECUTION OF THE SOLUTION APPROVAL By Open: By Client: Name: Dwayne Bishop Position: Project Manager Date: 2019-10- Signature: Name: Lori Clements Position: Project Manager Date: 2019-10- Signature: Approved X Rejected Approved X Rejected Proposed date for solution delivery: Name: Gerry S Paul Position: Director, Purchasing Date: 11/5/19 Approved Rejected DocuSign Envelope ID: 1834A514-B0E2-405A-8B7E-D462F76FB0E2 11/6/2019 11/6/2019 11/7/2019