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0 <br />Phase 1 <br />Team Selection <br />Onsite Analysis <br />Off -site Analysis <br />Prepare Analysis Deliverables <br />Create Change Mgmt Strategy <br />Create Communications Strategy <br />Risk Analysis, Bus Rels, etc. <br />Presentation <br />Project Administration <br />Total Phase I <br />Total Fee I <br />Phase II <br />Update Project Charter <br />Update Project Schedule & Tasks <br />Organize Log of Status Reports <br />Finalize Change & Comm Strategies <br />Doc Funct & Tech Reqmts <br />Document Business Scenarios <br />Business Process Improvements <br />Project Approach <br />Project Costs and Benefits <br />Presentation <br />Prepare & Present Issues /Res <br />Project Administration <br />Total Phase II <br />1 Total Fee II <br />ATTACHMENT 1 <br />---------- - - - - -- -------- - - - - -- <br />CCG & ESC EXPENSES --- - - - - -- --------------- <br />Hours Hotel <br />Travel <br />Meals Misc Expenses <br />6 <br />60 11 <br />2.2 <br />27 <br />20 <br />40 5 <br />0.2 <br />11 <br />16 <br />10 <br />65 9 <br />2.2 <br />19 <br />5 <br />20 <br />242 25 <br />4.6 <br />57 <br />$30,250.00 $3,000.00 <br />$2,300.00 <br />$1,425.00 $700.00 $7,425.00 <br />8 5 <br />0.2 <br />11 <br />16 <br />4 <br />15 <br />40 5 <br />2.2 <br />11 <br />12 <br />25 <br />20 <br />27 <br />6 6 <br />2.2 <br />17 <br />18 <br />20 <br />211 16 <br />4.6 <br />39 <br />$26,375.00 $1,920.00 <br />$2,300.00 <br />$975.00 $800.00 $5,995.00 <br />Total Project $56,625.00 $4,920.00 $4,600.00 $2,400.00 $1,500.00 $13,420.00 <br />