 | |
|
|
Child Support Enforcement |
|
|
|
A Conceptual Alternative for
California |
|
|
|
Task List and Budget |
|
|
|
|
|
|
Number |
Staff |
Average |
Task |
| Task |
|
Elapsed |
Staff |
Weeks |
Cost
per |
Cost |
| No. |
|
Task List |
Weeks |
Assigned |
Required |
Week |
in
1000s |
| 70 |
|
Review and understand system |
8 |
6 |
48 |
$
3,000 |
$
144 |
| 80 |
|
Review SDU functions in Counties and states |
8 |
4 |
32 |
$
3,000 |
$
96 |
| 90 |
|
Determine transaction volumes by type, by county |
3 |
2 |
6 |
$
3,000 |
$
18 |
| 100 |
|
Determine statewide storage requirements |
3 |
1 |
3 |
$
3,000 |
$ 9 |
| 110 |
|
Design statewide Internet Architecture for CSE |
12 |
8 |
96 |
$
3,000 |
$
288 |
| 120 |
|
|
Assess
use of existing Data Center Internet hardware/software |
|
|
|
| 130 |
|
|
Assess use of existing Data Center communication
to local offices |
|
|
|
| 140 |
|
|
Assess use of existing Data Center storage
(warehousing) capacity |
|
|
|
| 150 |
|
Design Data warehouse strategy |
4 |
2 |
8 |
$
3,000 |
$
24 |
| 160 |
|
Design Internet front-end applications |
8 |
8 |
64 |
$
3,000 |
$
192 |
| 170 |
|
Design SDU functions |
12 |
4 |
48 |
$
3,000 |
$
144 |
| 180 |
|
Design data conversion
strategy |
8 |
4 |
32 |
$
3,000 |
$
96 |
| 190 |
|
Develop on-line training and help functions |
24 |
8 |
192 |
$
3,000 |
$
576 |
| 200 |
|
Develop system conversion and implementation plan |
12 |
2 |
24 |
$
3,000 |
$
72 |
| 210 |
|
Develop corresponding SDU conversion and implementation plan |
12 |
2 |
24 |
$
3,000 |
$
72 |
| 220 |
|
Develop Internet front-end |
12 |
8 |
96 |
$
3,000 |
$
288 |
| 230 |
|
Test the Internet front-end |
12 |
8 |
96 |
$
3,000 |
$
288 |
| 240 |
|
Develop SDU functions |
12 |
6 |
72 |
$
3,000 |
$
216 |
| 250 |
|
Test SDU functions |
12 |
6 |
72 |
$
3,000 |
$
216 |
| 260 |
|
Test SDU conversion |
8 |
6 |
48 |
$
3,000 |
$
144 |
| 270 |
|
Test system conversion |
8 |
6 |
48 |
$
3,000 |
$
144 |
| 280 |
|
Install the web-enabled system at data center. |
2 |
4 |
8 |
$
3,000 |
$
24 |
| 290 |
|
Install production SDU functions |
2 |
4 |
8 |
$
3,000 |
$
24 |
| 300 |
|
Install hardware/software/communications based on the plan |
24 |
12 |
288 |
$
3,000 |
$
864 |
| 310 |
|
Train county staff |
70 |
6 |
420 |
$
3,000 |
$
1,260 |
| 320 |
|
System implementation based on the plan |
74 |
10 |
740 |
$
3,000 |
$
2,220 |
| 330 |
|
Begin SDU functions as each county goes on line |
74 |
6 |
444 |
$
3,000 |
$
1,332 |
| 340 |
|
Project Management/Administration |
156 |
10 |
1560 |
$
6,000 |
$
9,360 |
| 350 |
|
|
|
|
|
|
|
|
|
| |
|
Total Staff Costs only development and implementation |
|
|
|
|
$
18,111 |
| |
|
|
|
Total staff weeks
development and Installation |
|
|
4477 |
|
|
| |
|
|
|
Converted to staff years |
|
|
93.3 |
|
|
| |
|
|
|
|
|
|
|
| |
|
Budget:
Staff and equip. non-recurring costs |
|
|
|
|
|
| |
|
|
|
|
|
|
Units |
Unit |
Total |
| |
|
|
|
|
|
|
|
Cost |
cost |
| |
|
|
|
|
|
|
|
|
in
1000s |
| 440 |
|
|
Staff cost |
|
|
|
|
$
18,111 |
| 450 |
|
|
Operating expense and equipment |
|
|
|
|
$
9,056 |
| 460 |
|
|
Local Office Equipment |
|
|
|
|
|
| 470 |
|
|
Web server configuration (County Offices) |
|
|
50 |
$
10,000 |
$
500 |
| 480 |
|
|
|
Firewall |
|
50 |
$
10,000 |
$
500 |
| 490 |
|
|
Local Workstations: |
|
|
2,000 |
$
500 |
$
1,000 |
| 500 |
|
|
Local area networks (Communications and
components) |
|
|
100 |
$
10,000 |
$
1,000 |
| 510 |
|
|
Additional Data Center
hardware/storage/communications |
|
|
|
|
|
| 520 |
|
|
Initial Load Assumptions |
|
|
|
|
|
| 530 |
|
|
5,000 users; 3,000 concurrent |
|
|
|
|
|
| 540 |
|
|
2.5 million active cases |
|
|
|
|
|
| 550 |
|
|
4 million children |
|
|
|
|
|
| 560 |
|
|
1 megabyte per case |
|
|
|
|
|
| 570 |
|
|
2.5 terabytes for active storage |
|
|
|
|
|
| 580 |
|
|
60,000 static transactions per day |
|
|
|
|
|
| 590 |
|
|
3 gigabytes per day static transactions |
|
|
|
|
|
| 600 |
|
|
10 gigabytes per day in case download
transactions |
|
|
|
|
|
| 610 |
|
|
|
Multi-node server farm |
|
|
|
|
$
5,000 |
| 620 |
|
|
|
Application Servers |
|
|
|
|
|
| 630 |
|
|
|
Middle-tier data base
servers |
|
|
|
|
|
| 640 |
|
|
|
Data warehouse |
|
|
|
|
|
| 650 |
|
|
|
Communications systems |
|
|
|
|
$
2,000 |
| 660 |
|
|
Additional SDU hardware/storage/communications |
|
|
|
|
|
| 670 |
|
|
Initial Load Assumptions, 1.5 million payments
per month |
|
|
|
|
|
| 680 |
|
|
|
Multi-node server farm |
|
|
|
|
$
5,000 |
| 690 |
|
|
|
Application Servers |
|
|
|
|
|
| 700 |
|
|
|
Communications Servers |
|
|
|
|
|
| 710 |
|
|
|
Printing and distributing
devices |
|
|
|
|
$
5,000 |
| 720 |
|
|
Wide area network (Communications and
components) |
|
|
|
|
$
1,000 |
| |
|
|
|
|
|
|
|
|
|
| |
|
Total One-time
costs |
|
|
|
|
$
48,167 |
| |
|
|
|
|
|
|
|
| |
|
Budget: Annual recurring costs (State costs only) |
|
|
|
|
|
| 770 |
|
|
System
maintenance, 520 staff weeks @ $6,000 |
|
|
520 |
$
4,000 |
$
2,080 |
| 780 |
|
|
User
System Support, 520 staff weeks @ $4,000 |
|
|
520 |
$
3,000 |
$
1,560 |
| 790 |
|
|
SDU system maintenance 520 staff weeks |
|
|
520 |
$
4,000 |
$
2,080 |
| 800 |
|
|
SDU user support 520 staff weeks |
|
|
520 |
$
3,000 |
$
1,560 |
| 810 |
|
|
Executive staff 208 staff weeks |
|
|
208 |
$
6,000 |
$
1,248 |
| 820 |
|
|
Staff operating expense and equipment |
|
|
|
|
$
4,264 |
| 830 |
|
|
WAN
communications 100 lines @ $6,000 |
|
|
100 |
$
6,000 |
$
600 |
| 840 |
|
|
Data center equip. maintenance and replacement @
10% |
|
|
|
|
$
700 |
| 850 |
|
|
SDU equip. maintenance and replacement @10% |
|
|
|
|
$
1,000 |
| 860 |
|
|
County equipment maintenance and replacement
@10% |
|
|
|
|
$
300 |
| |
|
|
|
|
|
|
|
|
|
| |
|
Total State recurring costs |
|
|
|
|
$
15,392 |
|
