Attachment 6
                                                                                                                                                                                                                 COST PROPOSAL
                                                                                                                                                                                              Select One
                                                            Description (with possible sub-categories) of Product or Service                                                               One-Time Cost                                                Unit of 
                                         (Provide cost information for each referenced area of the RFP, if any. If no cost is associated, indicate such with a 0 in Column F.                                               Quantity              Measure/Term                  Price per Unit                   Extension 
                                                                                                                                                                                            Ongoing Cost                                                 (time)
                             COTS Product & Software Licensing Costs (Enter one-time costs only. Recurring support & Maintenance 
                             costs are to be entered in "Ongoing Costs" section below).  Proposed license fees should include any 
                             maintenance costs for the duration of the proposed project schedule.
                                      COTS Product including matinenance during implementation and warranty period                                                                         One-Time Cost                                                                                                  $                               -   
                                                                                                                                                                                           One-Time Cost
                                      Proposed Licenses                                                                                                                                                                                                                                                   $                               -   
                                      Required Third Party software, applications, libraries or drivers                                                                                    One-Time Cost                                                                                                  $                               -   
                                                                                                                                                                                           One-Time Cost
                                      Hosting Setup/Initialization (if applicable)                                                                                                                                                                                                                        $                               -   
                                                                                                                                                  TOTAL COTS PRODUCT COST                                                                                                                                 $                               -   
                             Deliverables based upon the proposed Scope of Work (The specific items below must be priced, please 
                             add all deliverables pertaining to your specific solution.
                                      Project Kick Of                                                                                                                                      One-Time Cost                                                                                                  $                               -   
                                      Planning                                                                                                                                             One-Time Cost                                                                                                  $                               -   
                                      Gap Analysis                                                                                                                                         One-Time Cost                                                                                                  $                               -   
                                      Application Configuration and Customization                                                                                                          One-Time Cost                                                                                                  $                               -   
                                      Reports                                                                                                                                              One-Time Cost                                                                                                  $                               -   
                                      Data Conversion (if applicable)                                                                                                                      One-Time Cost                                                                                                  $                               -   
                                      Interface Plan and Implementation                                                                                                                    One-Time Cost                                                                                                  $                               -   
                                      Installation                                                                                                                                         One-Time Cost                                                                                                  $                               -   
                                      System Setup and Configuration                                                                                                                       One-Time Cost                                                                                                  $                               -   
                                      Testing                                                                                                                                              One-Time Cost                                                                                                  $                               -   
                                      Training                                                                                                                                             One-Time Cost                                                                                                  $                               -   
                                      System Documentation                                                                                                                                 One-Time Cost                                                                                                  $                               -   
                                      Implementation                                                                                                                                       One-Time Cost                                                                                                  $                               -   
                                      Closing: Post-Implementation Services                                                                                                                One-Time Cost                                                                                                  $                               -   
                                                                                                                                                   TOTAL DELIVERABLES COST                                                                                                                                $                               -   
                             Ongoing Costs: Post-implementation onsite staff.  Include a total for each year for the number of 
                             proposed project full-time and part-time staff costs as proposed in the RFP.  This includes the fully loaded 
                             staff rates (inclusive of salary, benefits, travel and relocation related costs). 
                                      Onsite Technical Support Year 1                                                                                                                       On-going Cost                                                                                                 $                               -   
                                      Onsite Technical Support Year 2                                                                                                                       On-going Cost                                                                                                 $                               -   
                                      Onsite Technical Support Year 3                                                                                                                       On-going Cost                                                                                                 $                               -   
                                      Onsite Technical Support Year 4                                                                                                                                                                                                                                     $                               -   
                                                                                                                                                  TOTAL ONSITE STAFF COSTS                                                                                                                                $                               -   
                             Ongoing Costs: Post-implementation maintenance costs including all patches and upgrades and customer 
                             support services. Year 1 post-implementation maintenance should be aligned with first year after full 
                             production use.  Add additional rows if necessary.
                                      Post Implementation Software Maintenance Year 1                                                                                                       On-going Cost                                                                                                 $                               -   
                                      Post Implementation Software Maintenance Year 2                                                                                                       On-going Cost                                                                                                 $                               -   
                                      Post Implementation Software Maintenance Year 3                                                                                                       On-going Cost                                                                                                 $                               -   
                                      Post Implementation Software Maintenance Year 4                                                                                                       On-going Cost                                                                                                 $                               -   
                                      Hosting Year 1-4 (if applicable)                                                                                                                      On-going Cost                                                                                                 $                               -   
                                                                                                                                                 TOTAL MAINTENANCE COSTS                                                                                                                                  $                               -   
                                                                                                           TOTAL COST OF COTS PRODUCT, DELIVERABLES BASED ON SCOPE OF WORK,                                                                                                                               $                               -   
                                                                                                            POST IMPLEMENTATION ONSITE SUPPORT, and SOFTWARE MAINTENANCE
                                               Costs associated with value added features will not be used for evaluation purposes; however, State reserves the right to negotiate and incorporate desired features into contract. 
                             Value Added Features (Add costs for any value-added features proposed)
                                      List Value Added Feature (s)  - Add additional rows if necessary                                                                                                                                                                                                    $                               -   
                                                                                                                                           TOTAL VALUE ADDED FEATURES COST                                                                                                                                $                               -