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Table of Contents <br /> <br />1. Total Cost ..................................................................................................................................3 <br />Phases 1 - 3 ....................................................................................................................................................... 3 <br />Phase 4 .............................................................................................................................................................. 3 <br />2. Estimated Hours ........................................................................................................................3 <br />3. Years Providing Similar Services .................................................................................................4 <br />4. Full Time Employees ...................................................................................................................8 <br />5. Similar Public Sector Project Experience .................................................................................... 10 <br />6. Methodology and Approach ..................................................................................................... 12 <br />Phase 1 - Discovery ......................................................................................................................................... 14 <br />Phase 2 - Budget.............................................................................................................................................. 16 <br />Phase 3 – RFP .................................................................................................................................................. 17 <br />Phase 4 – System Implementation .................................................................................................................. 21 <br />7. Estimated Project Timeline ....................................................................................................... 22 <br />8. Major Challenges/Risks ............................................................................................................ 23 <br /> <br /> <br />Attachment 1 to Exhibit A <br />REV: 06-15-17 JS <br />ATTY/AGR/2017.127/NEXLEVEL-FSR CONSULTANT <br />Page 3 of 28 <br />6.1.E. - Page 18