Level 2 Points Summary

Document Sample
Level 2 Points Summary Powered By Docstoc
					                                                             Level 2 Points Breakdown
                                                                  Possible   Possible                                                                        Possible      Possible
                       Proposal Section                                                                              Proposal Section
                                                                   Points     Points                                                                          Points        Points
Competency of Approach                                                         120           6.6 - Financials                                                   10
    Modern Architecture                                              20                      6.7 - Reference                                                    17
    Risk and Customization Associated with Transfer System           20                      6.8 - Managed Care                                                 17
    Project Approach and Team                                        20                      6.9 - Third Party Liability/Coordination of Benefits               17
    Compliance with State Medicaid Manual Part 11 and CMS
    Rules and Regulations                                            20                      6.10 - Benefit Management                                          5
    Demonstrated Understanding and Ability to Meet Business
    Requirements and Business/Operational Goals                      20                      6.11 - Early Periodic Screening, Diagnosis, Treatment (EPSDT)      5
    Knowledge Transfer/Partnership Approach                          20                      6.12 - Quality Assurance/ Utilization Management                   5
Corporate Qualifications                                                        40           6.13 - Drug Rebate                                                 5
Staffing                                                                        60           6.14 - Data Retention, Archival, Retrieval and Purge               5
    Project Manager Qualifications                                   6                       6.15 - Notification Alerts                                         5
    Systems Development Manager Qualificatons                        6                       6.16 - Correspondence/Electronic Communication                     5
    Technical Implementation Manager Qualifications                  6                       6.17 - Imaging and Document Management                             5
    Business/Change Operations Manager Qualifications                6                       6.18 - Work Management                                             5
    Job Descriptions for Other Positions                             3                       6.19 - System and User Documentation                               5
    Project Team Organization                                        6                       6.20 - Interactive Voice Response                                  5
    Sufficient Staff Proposed With the Requisite Skills to Meet
    All Requirements                                                 15                 Technical Requirements                                                               120
    Bidder's Expectations of HHSS Staff                              12                     7.1 - General Requirements                                          24
Scope of Work                                                                   60          7.2 - Standards                                                      5
    Task 1 - Project Management                                      10                     7.3 - Security                                                       5
    Task 2 - Requirements Validation                                  5                     7.4 - System Auditing                                                5
    Task 3 - Org Change Management                                    5                     7.5 - Error Handling                                                 5
    Task 4 - System Design                                            5                     7.6 - Database/Data Management                                      12
    Task 5 - System Development                                       5                     7.7 - Backup and System Recovery                                     5
    Task 6 - Data Conversion                                          5                     7.8 - Development, Test and Training Environments                   15
    Task 7 - Acceptance Testing                                       5                     7.9 - Interface                                                     10
    Task 8 - Training                                                 5                     7.10 - HIPAA/ Electronic Data Interchange                           12
    Task 9 - Provider Implementation Spt                              5                     7.11 - Electronic Claims Management/Claims Capture and Control      12
    Task 10 - Implementation                                          5                     7.12 - System Performance                                           10
    Task 11 - Certification                                           2                 Cost                                                                                 400
    Task 12 - Maint and Spt Assistance                                3                 Total                                                                                1000
Business Requirements                                                          200
    6.1 - General Requirements                                        5                 Oral Presentation (if necessary)                                                     200
    6.2 - Client Services                                            17                     Scripted Demonstration                                             100
    6.3 - Provider Services                                          17                     Questions and Answers                                              100
    6.4 - Claims                                                     28                 Total Possible Points                                                                1200
    6.5 - Prior/Service Authorization                                17
                                                                                                                                                                     40




    dd92d658-c7d6-479b-a706-7b1cec466529.xls                                             1                                                                              3/30/2010
1000


                                         908
 900



 800        400


                         691
 700                                      400
                               666
                                                        627        Cost
 600
                         208                                       Technical Proposal
                               232                                 Total

 500
                                                        304


 400



 300        600
                                          508
                         483
                               433
 200
                                                        322

 100



   0
       Possible Points   ACS   CNSI   FourThought   Infocrossing
                                                       Scoring Summary
                                                   Possible
                Proposal Section                               ACS       CNSI      FourThought   Infocrossing
                                                    Points
                Competency of Approach               120        97         85          104            56
                Corporate Qualifications              40        32         30           35            26
                Staffing                              60        49         45           56            31
                Scope of Work                         60        49         46           54            31
                Business Requirements                200       173        151          160           121
                Technical Requirements               120        83         77           99            57
                Technical Proposal Total             600       483        433          508           322

                Cost                                 400       208        232          400           304
                Total                               1000       691        666          908           627

                Oral Presentation (if necessary)     200      #DIV/0!    #DIV/0!     #DIV/0!       #DIV/0!
                Total                               1200      #DIV/0!    #DIV/0!     #DIV/0!       #DIV/0!




dd92d658-c7d6-479b-a706-7b1cec466529.xls                             3                                          3/30/2010
                                                                                     Technical Proposal - ACS
                           Possible
Proposal Section                    SubTask/Deliverable                                               Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score Std Dev Possible Points Scored Points
                           Points
Competency of Approach       120
                                    Modern Architecture                                                   5       4     4     4      5      5              4.50     0.55       20            18.00
                                    Risk and Customization Associated with Transfer System                5       4     2     5      5      5              4.33     1.21       20            17.33
                                    Project Approach and Team                                             3       3     2     4      5      4              3.50     1.05       20            14.00
                                    Compliance with State Medicaid Manual Part 11 and CMS
                                    Rules and Regulations                                                 5       4     3     4      5      5              4.33     0.82       20            17.33
                                    Demonstrated Understanding and Ability to Meet Business
                                    Requirements and Business/Operational Goals                           5       4     4     5      5      4              4.50     0.55       20            18.00
                                    Knowledge Transfer/Partnership Approach                               1       4     3     4      3      3              3.00     1.10       20            12.00
                                    Subtotal                                                                                                                                   120           96.67
Corporate Qualifications      40                                                                          3       5     4     4      4                     4.00     0.71       40            32.00
Staffing                      60
                                    Project Manager Qualifications                                        5       4     4     4      5      5      3       4.29     0.76        6             5.14
                                    Systems Development Manager Qualifications                            5       4     4     4      4      4      3       4.00     0.58        6             4.80
                                    Technical Implementation Manager Qualifications                       5       4     4     4      5      5      3       4.29     0.76        6             5.14
                                    Business/Change Operations Manager Qualifications                     5       4     4     4      5      4      3       4.14     0.69        6             4.97
                                    Job Descriptions for Other Positions                                  5       4     4     3      5      5      3       4.14     0.90        3             2.49
                                    Project Team Organization                                             5       4     4     3      4      4      3       3.86     0.69        6             4.63
                                    Sufficient Staff Proposed With the Requisite Skills to Meet All
                                    Requirements                                                          5       4     4     4      5      5      3       4.29     0.76       15            12.86
                                    Bidder's Expectations of HHSS Staff                                   5       3     4     4      4      3      3       3.71     0.76       12            8.91
                                    Subtotal                                                                                                                                   60            48.94
Scope of Work                 60
                                    Task 1 - Project Management                                           5       4     4     4      5      5              4.50     0.55       10            9.00
                                    Task 2 - Requirements Validation                                      3       4     3     5      4                     3.80     0.84        5            3.80
                                    Task 3 - Org Change Management                                        3       5     4     4      3                     3.80     0.84        5            3.80
                                    Task 4 - System Design                                                3       4     4     5      4                     4.00     0.71        5            4.00
                                    Task 5 - System Development                                           3       3     4     4      3                     3.40     0.55        5            3.40
                                    Task 6 - Data Conversion                                              4       3     4     4      5      5      4       4.14     0.69        5            4.14
                                    Task 7 - Acceptance Testing                                           3       4     4     4      5      5      4       4.14     0.69        5            4.14
                                    Task 8 - Training                                                     5       4     4     3      5      5              4.33     0.82        5            4.33
                                    Task 9 - Provider Implementation Spt                                  4       3     5     4      4                     4.00     0.71        5            4.00
                                    Task 10 - Implementation                                              4       4     4     4      5      5              4.33     0.52        5            4.33
                                    Task 11 - Certification                                               4       4     5     4      4                     4.20     0.45        2            1.68
                                    Task 12 - Maint and Spt Assistance                                    4       3     4     3      4      5              3.83     0.75        3            2.30
                                    Subtotal                                                                                                                                   60            48.93
Business Requirements        200
                                    6.1 - General Requirements                                            4       5     3     4      3                     3.80     0.84        5            3.80
                                    6.2 - Client Services                                                 5       3     5     4      5                     4.40     0.89       17            14.96
                                    6.3 - Provider Services                                               4       4     5                                  4.33     0.58       17            14.73
                                    6.4 - Claims                                                          5       4     5     5      5                     4.80     0.45       28            26.88
                                    6.5 - Prior/Service Authorization                                     5       4     4     5                            4.50     0.58       17            15.30
                                    6.6 - Financials                                                      5       3     2     5      4                     3.80     1.30       10            7.60
                                    6.7 - Reference                                                       4       5     5                                  4.67     0.58       17            15.87
                                    6.8 - Managed Care                                                    5       3     5     5                            4.50     1.00       17            15.30
                                    6.9 - Third Party Liability/Coordination of Benefits                  5       4     4     4                            4.25     0.50       17            14.45
                                    6.10 - Benefit Management                                             4       3     4                                  3.67     0.58        5            3.67
                                    6.11 - Early Periodic Screening, Diagnosis, Treatment
                                    (EPSDT)                                                               5       4     4                                  4.33     0.58        5             4.33
                                    6.12 - Quality Assurance/ Utilization Management                      3       3     4                                  3.33     0.58        5             3.33
                                    6.13 - Drug Rebate                                                    5       5     3                                  4.33     1.15        5             4.33
                                    6.14 - Data Retention, Archival, Retrieval and Purge                  5       4     5     5                            4.75     0.50        5             4.75


    dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                                  4                                                                                      3/30/2010
                                                                                Technical Proposal - ACS
                           Possible
Proposal Section                    SubTask/Deliverable                                      Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score Std Dev Possible Points Scored Points
                           Points
                                    6.15 - Notification Alerts                                   4       4     3     3      4                     3.60     0.55        5             3.60
                                    6.16 - Correspondence/Electronic Communication               5       4     4     3      5                     4.20     0.84        5             4.20
                                    6.17 - Imaging and Document Management                       3       4     4     5      5                     4.20     0.84        5             4.20
                                    6.18 - Work Management                                       5       3     3     4                            3.75     0.96        5             3.75
                                    6.19 - System and User Documentation                         3       4     5     3                            3.75     0.96        5             3.75
                                    6.20 - Interactive Voice Response                            4       4     5                                  4.33     0.58        5             4.33
                                    Subtotal                                                                                                                          200           173.14
Technical Requirements       120
                                    7.1 - General Requirements                                   4       5     4     5      3      4      2       3.86     1.07       24            18.51
                                    7.2 - Standards                                              3       5     4     3      4                     3.80     0.84        5            3.80
                                    7.3 - Security                                               4       4     2     4      1                     3.00     1.41        5            3.00
                                    7.4 - System Auditing                                        3       3     2     3      3      2      3       2.71     0.49        5            2.71
                                    7.5 - Error Handling                                         4       2     3     4      4      3      1       3.00     1.15        5            3.00
                                    7.6 - Database/Data Management                               2       4     2     1                            2.25     1.26       12            5.40
                                    7.7 - Backup and System Recovery                             2       3     5     2                            3.00     1.41        5            3.00
                                    7.8 - Development, Test and Training Environments            4       5     3     4      2      4              3.67     1.03       15            11.00
                                    7.9 - Interface                                              5       4     4     5      5      2      5       4.29     1.11       10            8.57
                                    7.10 - HIPAA/ Electronic Data Interchange                    5       5     3     4      4      3              4.00     0.89       12            9.60
                                    7.11 - Electronic Claims Management/Claims Capture and
                                    Control                                                      4       5     3     4      2                     3.60     1.14       12            8.64
                                    7.12 - System Performance                                    3       4     4     1                            3.00     1.41       10            6.00
                                    Subtotal                                                                                                                          120           83.24

Total Technical Proposal     600                                                                                                                                      600           482.92




    dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                         5                                                                                      3/30/2010
                                                                                    Technical Proposal - CNSI
                           Possible
Proposal Section                    SubTask/Deliverable                                               Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score Std Dev Possible Points Scored Points
                           Points
Competency of Approach       120
                                    Modern Architecture                                                   5       4     4      4     4      5               4.33    0.52       20            17.33
                                    Risk and Customization Associated with Transfer System                5       2     3      3     3      5               3.50    1.22       20            14.00
                                    Project Approach and Team                                             4       3     3      3     3      4               3.33    0.52       20            13.33
                                    Compliance with State Medicaid Manual Part 11 and CMS
                                    Rules and Regulations                                                 5       3     3      3     3      5               3.67    1.03       20            14.67
                                    Demonstrated Understanding and Ability to Meet Business
                                    Requirements and Business/Operational Goals                           5       3     4      3     3      4               3.67    0.82       20            14.67
                                    Knowledge Transfer/Partnership Approach                               3       3     3      2     2      3               2.67    0.52       20            10.67
                                    Subtotal                                                                                                                                   120           84.67
Corporate Qualifications      40                                                                          4       5     4      2     4                      3.80    1.10       40            30.40
Staffing                      60
                                    Project Manager Qualifications                                        5       4     3      4     3      4      4        3.86    0.69        6             4.63
                                    Systems Development Manager Qualifications                            5       4     3      3     4      4      3        3.71    0.76        6             4.46
                                    Technical Implementation Manager Qualifications                       5       4     3      3     4      4      3        3.71    0.76        6             4.46
                                    Business/Change Operations Manager Qualifications                     5       4     2      3     2      2      3        3.00    1.15        6             3.60
                                    Job Descriptions for Other Positions                                  5       4     4      4     4      5      5        4.43    0.53        3             2.66
                                    Project Team Organization                                             5       4     4      3     4      4      3        3.86    0.69        6             4.63
                                    Sufficient Staff Proposed With the Requisite Skills to Meet All
                                    Requirements                                                          5       4     3      3     4      5      4        4.00    0.82       15            12.00
                                    Bidder's Expectations of HHSS Staff                                   5       3     3      3     4      3      5        3.71    0.95       12            8.91
                                    Subtotal                                                                                                                                   60            45.34
Scope of Work                 60
                                    Task 1 - Project Management                                           5       3     3      4     5      5               4.17    0.98       10            8.33
                                    Task 2 - Requirements Validation                                      4       4     5      5     4                      4.40    0.55        5            4.40
                                    Task 3 - Org Change Management                                        3       5     3      4     4                      3.80    0.84        5            3.80
                                    Task 4 - System Design                                                3       4     4      4     4                      3.80    0.45        5            3.80
                                    Task 5 - System Development                                           3       4     4      4     3                      3.60    0.55        5            3.60
                                    Task 6 - Data Conversion                                              3       4     3      4     4      4      3        3.57    0.53        5            3.57
                                    Task 7 - Acceptance Testing                                           2       4     3      4     4      4      4        3.57    0.79        5            3.57
                                    Task 8 - Training                                                     4       3     5      4     5      4               4.17    0.75        5            4.17
                                    Task 9 - Provider Implementation Spt                                  5       5     2      5     5                      4.40    1.34        5            4.40
                                    Task 10 - Implementation                                              3       3     3      3     3      2               2.83    0.41        5            2.83
                                    Task 11 - Certification                                               2       3     4      3     4                      3.20    0.84        2            1.28
                                    Task 12 - Maint and Spt Assistance                                    3       3     3      3     4      4               3.33    0.52        3            2.00
                                    Subtotal                                                                                                                                   60            45.76
Business Requirements        200
                                    6.1 - General Requirements                                            4       5     4      4     4                      4.20    0.45        5            4.20
                                    6.2 - Client Services                                                 5       3     4      5     4                      4.20    0.84       17            14.28
                                    6.3 - Provider Services                                               3       5     3                                   3.67    1.15       17            12.47
                                    6.4 - Claims                                                          4       5     4      5     3                      4.20    0.84       28            23.52
                                    6.5 - Prior/Service Authorization                                     3       4     5      5                            4.25    0.96       17            14.45
                                    6.6 - Financials                                                      5       3     2      3     3                      3.20    1.10       10            6.40
                                    6.7 - Reference                                                       4       4     5                                   4.33    0.58       17            14.73
                                    6.8 - Managed Care                                                    4       3     4      4                            3.75    0.50       17            12.75
                                    6.9 - Third Party Liability/Coordination of Benefits                  2       5     3      3                            3.25    1.26       17            11.05
                                    6.10 - Benefit Management                                             4       4     5                                   4.33    0.58        5            4.33
                                    6.11 - Early Periodic Screening, Diagnosis, Treatment
                                    (EPSDT)                                                               5       3     3                                   3.67    1.15        5             3.67
                                    6.12 - Quality Assurance/ Utilization Management                      2       2     2                                   2.00    0.00        5             2.00
                                    6.13 - Drug Rebate                                                    3       4     4                                   3.67    0.58        5             3.67
                                    6.14 - Data Retention, Archival, Retrieval and Purge                  2       3     4      2                            2.75    0.96        5             2.75


    dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                                  6                                                                                      3/30/2010
                                                                               Technical Proposal - CNSI
                           Possible
Proposal Section                    SubTask/Deliverable                                      Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score Std Dev Possible Points Scored Points
                           Points
                                    6.15 - Notification Alerts                                   3       4     3      3     5                      3.60    0.89        5             3.60
                                    6.16 - Correspondence/Electronic Communication               2       3     4      3     4                      3.20    0.84        5             3.20
                                    6.17 - Imaging and Document Management                       3       4     3      4     5                      3.80    0.84        5             3.80
                                    6.18 - Work Management                                       4       2     4      4                            3.50    1.00        5             3.50
                                    6.19 - System and User Documentation                         2       4     3      4                            3.25    0.96        5             3.25
                                    6.20 - Interactive Voice Response                            2       4     3                                   3.00    1.00        5             3.00
                                    Subtotal                                                                                                                          200           150.62
Technical Requirements       120
                                    7.1 - General Requirements                                   3       5     3      4     2      4      2        3.29    1.11       24            15.77
                                    7.2 - Standards                                              4       4     4      4     4                      4.00    0.00        5            4.00
                                    7.3 - Security                                               4       3     2      4     2                      3.00    1.00        5            3.00
                                    7.4 - System Auditing                                        4       3     2      4     2      2      5        3.14    1.21        5            3.14
                                    7.5 - Error Handling                                         3       2     4      4     5      4      2        3.43    1.13        5            3.43
                                    7.6 - Database/Data Management                               2       5     2      1                            2.50    1.73       12            6.00
                                    7.7 - Backup and System Recovery                             2       2     5      2                            2.75    1.50        5            2.75
                                    7.8 - Development, Test and Training Environments            4       4     1      4     2      5               3.33    1.51       15            10.00
                                    7.9 - Interface                                              5       5     2      4     4      2      4        3.71    1.25       10            7.43
                                    7.10 - HIPAA/ Electronic Data Interchange                    3       4     3      4     4      3               3.50    0.55       12            8.40
                                    7.11 - Electronic Claims Management/Claims Capture and
                                    Control                                                      3       3     3      4     2                      3.00    0.71       12            7.20
                                    7.12 - System Performance                                    3       3     3      2                            2.75    0.50       10            5.50
                                    Subtotal                                                                                                                          120           76.62

Total Technical Proposal     600                                                                                                                                      600           433.40




   dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                          7                                                                                      3/30/2010
                                                                            Technical Proposal - FourThought
                           Possible
Proposal Section                    SubTask/Deliverable                                               Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score Std Dev Possible Points Scored Points
                           Points
Competency of Approach       120
                                    Modern Architecture                                                   5       5     4      5     4      5               4.67    0.52       20            18.67
                                    Risk and Customization Associated with Transfer System                5       2     3      3     3      4               3.33    1.03       20            13.33
                                    Project Approach and Team                                             5       4     3      5     4      5               4.33    0.82       20            17.33
                                    Compliance with State Medicaid Manual Part 11 and CMS
                                    Rules and Regulations                                                 5       5     4      3     4      5               4.33    0.82       20            17.33
                                    Demonstrated Understanding and Ability to Meet Business
                                    Requirements and Business/Operational Goals                           5       4     4      5     4      5               4.50    0.55       20             18.00
                                    Knowledge Transfer/Partnership Approach                               5       5     4      5     5      5               4.83    0.41       20             19.33
                                    Subtotal                                                                                                                                   120           104.00
Corporate Qualifications      40                                                                          5       4     4      4     5                      4.40    0.55       40             35.20
Staffing                      60
                                    Project Manager Qualifications                                        5       4     5      5     4      5      5        4.71    0.49        6             5.66
                                    Systems Development Manager Qualificatons                             5       4     5      5     5      5      5        4.86    0.38        6             5.83
                                    Technical Implementation Manager Qualifications                       5       4     5      4     4      5      5        4.57    0.53        6             5.49
                                    Business/Change Operations Manager Qualifications                     5       4     5      5     4      4      5        4.57    0.53        6             5.49
                                    Job Descriptions for Other Positions                                  5       4     4      5     5      5      4        4.57    0.53        3             2.74
                                    Project Team Organization                                             5       4     5      5     5      5      5        4.86    0.38        6             5.83
                                    Sufficient Staff Proposed With the Requisite Skills to Meet All
                                    Requirements                                                          5       4     5      5     5      5      5        4.86    0.38       15            14.57
                                    Bidder's Expectations of HHSS Staff                                   5       3     4      5     5      5      4        4.43    0.79       12            10.63
                                    Subtotal                                                                                                                                   60            56.23
Scope of Work                 60
                                    Task 1 - Project Management                                           5       5     4      5     5      5               4.83    0.41       10            9.67
                                    Task 2 - Requirements Validation                                      5       5     4      5     5                      4.80    0.45        5            4.80
                                    Task 3 - Org Change Management                                        5       5     4      4     5                      4.60    0.55        5            4.60
                                    Task 4 - System Design                                                4       5     4      5     5                      4.60    0.55        5            4.60
                                    Task 5 - System Development                                           4       5     5      5     4                      4.60    0.55        5            4.60
                                    Task 6 - Data Conversion                                              4       5     5      5     4      5      5        4.71    0.49        5            4.71
                                    Task 7 - Acceptance Testing                                           5       5     4      5     4      5      5        4.71    0.49        5            4.71
                                    Task 8 - Training                                                     3       5     5      5     3      4               4.17    0.98        5            4.17
                                    Task 9 - Provider Implementation Spt                                  3       2     4      2     4                      3.00    1.00        5            3.00
                                    Task 10 - Implementation                                              4       4     5      4     5      4               4.33    0.52        5            4.33
                                    Task 11 - Certification                                               5       4     3      5     5                      4.40    0.89        2            1.76
                                    Task 12 - Maint and Spt Assistance                                    4       4     5      4     5      4               4.33    0.52        3            2.60
                                    Subtotal                                                                                                                                   60            53.56
Business Requirements        200
                                    6.1 - General Requirements                                            5       5     3      5     3                      4.20    1.10        5            4.20
                                    6.2 - Client Services                                                 5       4     4      4     3                      4.00    0.71       17            13.60
                                    6.3 - Provider Services                                               4       4     4      4                            4.00    0.00       17            13.60
                                    6.4 - Claims                                                          5       3     3            4                      3.75    0.96       28            21.00
                                    6.5 - Prior/Service Authorization                                     3       4     3      4                            3.50    0.58       17            11.90
                                    6.6 - Financials                                                      5       4     2      4     3                      3.60    1.14       10            7.20
                                    6.7 - Reference                                                       3       5     4                                   4.00    1.00       17            13.60
                                    6.8 - Managed Care                                                    5       4     4      3                            4.00    0.82       17            13.60
                                    6.9 - Third Party Liability/Coordination of Benefits                  4       3     5      5                            4.25    0.96       17            14.45
                                    6.10 - Benefit Management                                             5       5     3                                   4.33    1.15        5            4.33
                                    6.11 - Early Periodic Screening, Diagnosis, Treatment
                                    (EPSDT)                                                               5       5     5                                   5.00    0.00        5             5.00
                                    6.12 - Quality Assurance/ Utilization Management                      5       2     3                                   3.33    1.53        5             3.33
                                    6.13 - Drug Rebate                                                    4       3     5                                   4.00    1.00        5             4.00
                                    6.14 - Data Retention, Archival, Retrieval and Purge                  4       5     3      4                            4.00    0.82        5             4.00


    dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                                  8                                                                                      3/30/2010
                                                                        Technical Proposal - FourThought
                           Possible
Proposal Section                    SubTask/Deliverable                                      Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score Std Dev Possible Points Scored Points
                           Points
                                    6.15 - Notification Alerts                                   5       2     4      5     4                      4.00    1.22        5             4.00
                                    6.16 - Correspondence/Electronic Communication               4       4     5      5     3                      4.20    0.84        5             4.20
                                    6.17 - Imaging and Document Management                       5       5     5      2     5                      4.40    1.34        5             4.40
                                    6.18 - Work Management                                       5       5     3      5                            4.50    1.00        5             4.50
                                    6.19 - System and User Documentation                         5       5     4      5                            4.75    0.50        5             4.75
                                    6.20 - Interactive Voice Response                            5       5     3                                   4.33    1.15        5             4.33
                                    Subtotal                                                                                                                          200           160.00
Technical Requirements       120
                                    7.1 - General Requirements                                   5       4     3      4     5      5      4        4.29    0.76       24            20.57
                                    7.2 - Standards                                              4       4     3      4     4                      3.80    0.45        5            3.80
                                    7.3 - Security                                               4       5     3      2     4                      3.60    1.14        5            3.60
                                    7.4 - System Auditing                                        3       5     3      4     5      5      3        4.00    1.00        5            4.00
                                    7.5 - Error Handling                                         5       2     3      2     3      5      4        3.43    1.27        5            3.43
                                    7.6 - Database/Data Management                               4       4     5      4                            4.25    0.50       12            10.20
                                    7.7 - Backup and System Recovery                             4       5     5      3                            4.25    0.96        5            4.25
                                    7.8 - Development, Test and Training Environments            3       4     5      5     4      4               4.17    0.75       15            12.50
                                    7.9 - Interface                                              4       4     3      3     4      3      5        3.71    0.76       10            7.43
                                    7.10 - HIPAA/ Electronic Data Interchange                    4       4     5      5     3      5               4.33    0.82       12            10.40
                                    7.11 - Electronic Claims Management/Claims Capture and
                                    Control                                                      5       4     5      3     5                      4.40    0.89       12            10.56
                                    7.12 - System Performance                                    4       3     5      4                            4.00    0.82       10            8.00
                                    Subtotal                                                                                                                          120           98.74

Total Technical Proposal     600                                                                                                                                      600           507.72




   dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                          9                                                                                      3/30/2010
                                                                             Technical Proposal - Infocrossing
                           Possible
Proposal Section                    SubTask/Deliverable                                               Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score Std Dev Possible Points Scored Points
                           Points
Competency of Approach       120
                                    Modern Architecture                                                   3        2    3      2     2      2               2.33    0.52       20            9.33
                                    Risk and Customization Associated with Transfer System                3        2    3      2     2      4               2.67    0.82       20            10.67
                                    Project Approach and Team                                             2        2    2      2     2      2               2.00    0.00       20            8.00
                                    Compliance with State Medicaid Manual Part 11 and CMS
                                    Rules and Regulations                                                 2        3    2      3     2      4               2.67    0.82       20            10.67
                                    Demonstrated Understanding and Ability to Meet Business
                                    Requirements and Business/Operational Goals                           2        2    2      3     2      3               2.33    0.52       20            9.33
                                    Knowledge Transfer/Partnership Approach                               1        2    3      2     1      3               2.00    0.89       20            8.00
                                    Subtotal                                                                                                                                   120           56.00
Corporate Qualifications      40                                                                          2        4    2      3     5                      3.20    1.30       40            25.60
Staffing                      60
                                    Project Manager Qualifications                                        4        4    2      1     2      3      4        2.86    1.21        6             3.43
                                    Systems Development Manager Qualificatons                             4        4    2      2     2      3      4        3.00    1.00        6             3.60
                                    Technical Implementation Manager Qualifications                       4        4    2      0     1      2      1        2.00    1.53        6             2.40
                                    Business/Change Operations Manager Qualifications                     4        4    3      2     2      3      3        3.00    0.82        6             3.60
                                    Job Descriptions for Other Positions                                  4        4    2      1     2      4      3        2.86    1.21        3             1.71
                                    Project Team Organization                                             4        4    2      1     1      2      3        2.43    1.27        6             2.91
                                    Sufficient Staff Proposed With the Requisite Skills to Meet All
                                    Requirements                                                          4        4    2      1     1      3      3        2.57    1.27       15            7.71
                                    Bidder's Expectations of HHSS Staff                                   4        3    2      0     2      2      3        2.29    1.25       12            5.49
                                    Subtotal                                                                                                                                   60            30.86
Scope of Work                 60
                                    Task 1 - Project Management                                           4        2    1      3     4      3               2.83    1.17       10            5.67
                                    Task 2 - Requirements Validation                                      2        2    3      3     3                      2.60    0.55        5            2.60
                                    Task 3 - Org Change Management                                        3        4    3      1     3                      2.80    1.10        5            2.80
                                    Task 4 - System Design                                                2        2    2      3     3                      2.40    0.55        5            2.40
                                    Task 5 - System Development                                           0        2    3      3     3                      2.20    1.30        5            2.20
                                    Task 6 - Data Conversion                                              2        3    1      2     3      3      3        2.43    0.79        5            2.43
                                    Task 7 - Acceptance Testing                                           3        2    1      2     3      3      3        2.43    0.79        5            2.43
                                    Task 8 - Training                                                     2        2    3      5     3      4               3.17    1.17        5            3.17
                                    Task 9 - Provider Implementation Spt                                  2        4    3      2     3                      2.80    0.84        5            2.80
                                    Task 10 - Implementation                                              3        0    2      3     2      3               2.17    1.17        5            2.17
                                    Task 11 - Certification                                               3        3    2      2     4                      2.80    0.84        2            1.12
                                    Task 12 - Maint and Spt Assistance                                    3        1    2      3     2      3               2.33    0.82        3            1.40
                                    Subtotal                                                                                                                                   60            31.18
Business Requirements        200
                                    6.1 - General Requirements                                            4        5    2      3     3                      3.40    1.14        5            3.40
                                    6.2 - Client Services                                                 5        3    3      3     3                      3.40    0.89       17            11.56
                                    6.3 - Provider Services                                               2        4    2      4                            3.00    1.15       17            10.20
                                    6.4 - Claims                                                          4        2    2      3     4                      3.00    1.00       28            16.80
                                    6.5 - Prior/Service Authorization                                     5        5    2      3                            3.75    1.50       17            12.75
                                    6.6 - Financials                                                      4        2    3      2     2                      2.60    0.89       10            5.20
                                    6.7 - Reference                                                       4        4    3                                   3.67    0.58       17            12.47
                                    6.8 - Managed Care                                                    4        2    3      2                            2.75    0.96       17            9.35
                                    6.9 - Third Party Liability/Coordination of Benefits                  3        2    2      1                            2.00    0.82       17            6.80
                                    6.10 - Benefit Management                                             4        4    5                                   4.33    0.58        5            4.33
                                    6.11 - Early Periodic Screening, Diagnosis, Treatment
                                    (EPSDT)                                                               5        1    2                                   2.67    2.08        5             2.67
                                    6.12 - Quality Assurance/ Utilization Management                      2        3    4                                   3.00    1.00        5             3.00
                                    6.13 - Drug Rebate                                                    4        1    3                                   2.67    1.53        5             2.67
                                    6.14 - Data Retention, Archival, Retrieval and Purge                  2        4    2      3                            2.75    0.96        5             2.75


    dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                                  10                                                                                     3/30/2010
                                                                         Technical Proposal - Infocrossing
                           Possible
Proposal Section                    SubTask/Deliverable                                      Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score Std Dev Possible Points Scored Points
                           Points
                                    6.15 - Notification Alerts                                   2        4    3      2     2                      2.60    0.89        5             2.60
                                    6.16 - Correspondence/Electronic Communication               2        4    4      2     3                      3.00    1.00        5             3.00
                                    6.17 - Imaging and Document Management                       3        4    4      3     4                      3.60    0.55        5             3.60
                                    6.18 - Work Management                                       3        3    2      4                            3.00    0.82        5             3.00
                                    6.19 - System and User Documentation                         2        4    2      2                            2.50    1.00        5             2.50
                                    6.20 - Interactive Voice Response                            2        3    3                                   2.67    0.58        5             2.67
                                    Subtotal                                                                                                                          200           121.31
Technical Requirements       120
                                    7.1 - General Requirements                                   3        2    2      2     2      2      2        2.14    0.38       24            10.29
                                    7.2 - Standards                                              4        2    2      4     3                      3.00    1.00        5            3.00
                                    7.3 - Security                                               3        2    2      3     1                      2.20    0.84        5            2.20
                                    7.4 - System Auditing                                        3        2    2      3     2      1      4        2.43    0.98        5            2.43
                                    7.5 - Error Handling                                         3        2    3      3     1      2      2        2.29    0.76        5            2.29
                                    7.6 - Database/Data Management                               2        1    2      2                            1.75    0.50       12            4.20
                                    7.7 - Backup and System Recovery                             2        2    4      2                            2.50    1.00        5            2.50
                                    7.8 - Development, Test and Training Environments            2        2    2      3     2      4               2.50    0.84       15            7.50
                                    7.9 - Interface                                              5        3    2      3     3      2      3        3.00    1.00       10            6.00
                                    7.10 - HIPAA/ Electronic Data Interchange                    4        3    2      4     3      3               3.17    0.75       12            7.60
                                    7.11 - Electronic Claims Management/Claims Capture and
                                    Control                                                      2        3    2      3     2                      2.40    0.55       12            5.76
                                    7.12 - System Performance                                    1        2    2      2                            1.75    0.50       10            3.50
                                    Subtotal                                                                                                                          120           57.26

Total Technical Proposal     600                                                                                                                                      600           322.20




   dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                          11                                                                                     3/30/2010
                                                           Cost Evaluation
 Bidder           Services Cost      State Funded      Federally Funded
 ACS               54,836,080          7,677,051          47,159,029
 CNSI              52,138,391          6,623,155          45,515,236
 FourThought       39,406,000          4,353,800          35,052,200
 Infocrossing      35,465,347          4,305,605          31,159,742

 Bidder           HW, SW Cost        State Funded      Federally Funded
 ACS               6,150,593           1,249,262          4,901,331
 CNSI              5,796,726           1,222,345          4,574,381
 FourThought       2,295,945            480,023           1,815,922
 Infocrossing      5,821,027           1,243,036          4,577,991

                  Total Annual
 Bidder                              State Funded      Federally Funded
                  License Fee
 ACS               14,311,605          3,577,901          10,733,704
 CNSI              12,533,817          3,133,454           9,400,363
 FourThought        4,662,980          1,165,745           3,497,235
 Infocrossing      11,486,699          2,871,675           8,615,024

                  Maintenance
 Bidder                              State Funded      Federally Funded
                  Support Cost
 ACS                788,880            197,220             591,660
 CNSI               698,820            174,705             524,115
 FourThought        705,000            176,250             528,750
 Infocrossing       592,500            148,125             444,375

                                                     Points for State Cost
                                                                                                           Points for Total Cost (X÷Y
                                                    (X÷Y x Possible Points,
                   Total State                                              Total Cost (Federal Possible   x Possible Points, where      Total
 Bidder                             Possible Points where X=Lowest Cost
                    Funded                                                        + State)       Points    X=Lowest Cost Proposal,      Points
                                                   Proposal, and Y=Scored
                                                                                                            and Y=Scored Proposal)
                                                           Proposal)
 ACS               12,701,434            300                 145.9              76,087,158        100                 61.9              207.7
 CNSI              11,153,659            300                 166.1              71,167,754        100                 66.1              232.3
 FourThought        6,175,818            300                 300.0              47,069,925        100                100.0              400.0
 Infocrossing       8,568,441            300                 216.2              53,365,573        100                 88.2              304.4

                Lowest State Cost        6,175,818
                Lowest Total Cost       47,069,925
dd92d658-c7d6-479b-a706-7b1cec466529.xls                                  12                                                            3/30/2010
Cost Category                                    ACS          CNSI       FourThought   Infocrossing
                                    Original   54,836,080   52,250,432    41,406,000    35,465,347
Services Cost                       BAFO       54,836,080   52,138,391    39,406,000    35,465,347
                                    % Change       0.0%        -0.2%         -4.8%          0.0%
                                    Original    6,230,345   12,852,552     2,041,507     6,231,626
Hardware and Software Purchase
                                    BAFO        6,150,593    5,796,726     2,295,945     5,821,027
Costs
                                    % Change      -1.3%       -54.9%         12.5%         -6.6%
                                    Original     788,880      700,485       705,000       592,500
Maintenance and Support Costs
                                    BAFO         788,880      698,820       705,000       592,500
(Four Staff Positions)
                                    % Change       0.0%        -0.2%          0.0%          0.0%
Total Initial Procurement Cost (Not Original   61,855,305   65,803,469    44,152,507    42,289,473
Including Ongoing                   BAFO       61,775,553   58,633,937    42,406,945    41,878,874
Maintenance/License Fees)           % Change      -0.1%       -10.9%         -4.0%         -1.0%

                                  Original     14,502,004   29,031,386     3,278,980     5,606,634
Ongoing Maintenance/ License
                                  BAFO         14,311,605   12,533,817     4,662,980    11,486,699
Costs (FY07-FY18)
                                  % Change       -1.3%        -56.8%         42.2%        104.9%
                                  Original     76,357,309   94,834,855    47,431,487    47,896,107
Total (Including Ongoing Costs
                                  BAFO         76,087,158   71,167,754    47,069,925    53,365,573
Through FY18)
                                  % Change       -0.4%        -25.0%         -0.8%         11.4%
          State Cost by Fiscal Year (FY07 - FY09)

Bidder      Category               FY07      FY08      FY09

            Services           1,096,722 5,209,428 1,370,902
            HW/SW Purchase     1,249,262         0         0
    ACS
            HW/SW Ongoing         32,038 322,351 322,351
            Maintenance Spt            0         0 197,220
            Total              2,378,021 5,531,779 1,890,473

            Services           2,879,394 3,315,706   428,055
            HW/SW Purchase       281,325 917,225      23,795
   CNSI
            HW/SW Ongoing         68,344 278,336     278,336
            Maintenance Spt            0         0   174,705
            Total              3,229,063 4,511,267   904,891

            Services           2,300,600 2,021,900    31,300
            HW/SW Purchase       323,482 150,290       6,250
FourThought
            HW/SW Ongoing         45,335    89,560    90,288
            Maintenance Spt            0         0   176,250
            Total              2,669,417 2,261,750   304,088

             Services          1,443,771 2,380,714   481,120
             HW/SW Purchase    1,220,439    11,299    11,299
Infocrossing
             HW/SW Ongoing        82,270 216,737     223,079
             Maintenance Spt           0         0   148,125
             Total             2,746,479 2,608,749   863,622
                                                                 Services Cost
ACS                                       SFY07        SFY08       SFY09
                                     07/01/2006 - 07/01/2007 - 07/01/2008 -                 Amount        Amount     Amount                        Federally
Task                                                                        Total Cost    Subject to    Subject to Subject to   State Funded
                                      06/30/2007 06/30/2008 06/30/2009                                                                              Funded
                                                                                         90% Match     75% Match 50% Match
Project Management                                               5,483,608  5,483,608     5,483,608                                  548,361       4,935,247
Requirements Validation                2,741,804                            2,741,804     2,741,804                                  274,180       2,467,624
Organizational Change Management                                 2,741,804 2,741,804      2,741,804                                  274,180       2,467,624
System Design                          8,225,412                            8,225,412     8,225,412                                  822,541       7,402,871
System Development                                  5,483,608               5,483,608     5,483,608                                  548,361       4,935,247
Data Conversion                                     8,225,412               8,225,412     8,225,412                                  822,541       7,402,871
Acceptance Testing                                  2,741,804               2,741,804     2,741,804                                  274,180       2,467,624
Training                                            5,483,608               5,483,608                               5,483,608      2,741,804       2,741,804
Provider Implementation Support                     5,483,608               5,483,608     5,483,608                                  548,361       4,935,247
Implementation                                      2,741,804               2,741,804     2,741,804                                  274,180       2,467,624
Certification                                                    5,483,608 5,483,608      5,483,608                                  548,361       4,935,247
Total Services Costs                  10,967,216 30,159,844     13,709,020 54,836,080    49,352,472             0   5,483,608      7,677,051      47,159,029


CNSI                                      SFY07        SFY08       SFY09
                                     07/01/2006 - 07/01/2007 - 07/01/2008 -                 Amount        Amount     Amount                        Federally
Task                                                                        Total Cost    Subject to    Subject to Subject to   State Funded
                                      06/30/2007 06/30/2008 06/30/2009                                                                              Funded
                                                                                         90% Match     75% Match 50% Match
Project Management                     2,568,872          0        361,420 2,930,292      2,930,292                                  293,029       2,637,263
Requirements Validation                7,401,256          0              0 7,401,256      7,401,256                                  740,126       6,661,130
Organizational Change Management       2,330,213    392,847              0 2,723,060      2,723,060                                  272,306       2,450,754
System Design                          8,974,866          0              0 8,974,866      8,974,866                                  897,487       8,077,379
System Development                       704,630 12,928,551              0 13,633,181    13,633,181                                1,363,318      12,269,863
Data Conversion                          525,199    797,123              0 1,322,322      1,322,322                                  132,232       1,190,090
Acceptance Testing                             0 4,452,445               0 4,452,445      4,452,445                                  445,245       4,007,201
Training                                 932,817 2,590,473               0 3,523,290                                3,523,290      1,761,645       1,761,645
Provider Implementation Support        1,624,818  1,104,089        490,706 3,219,613      3,219,613                                  321,961       2,897,652
Implementation                                 0    440,430      1,685,910 2,126,340      2,126,340                                  212,634       1,913,706
Certification                                  0     89,214      1,742,512 1,831,726      1,831,726                                  183,173       1,648,553
Total Services Costs                  25,062,671 22,795,172      4,280,548 52,138,391    48,615,101             0   3,523,290      6,623,155      45,515,236


FourThought                               SFY07        SFY08       SFY09
                                     07/01/2006 - 07/01/2007 - 07/01/2008 -                 Amount        Amount     Amount                        Federally
Task                                                                        Total Cost    Subject to    Subject to Subject to   State Funded
                                      06/30/2007 06/30/2008 06/30/2009                                                                              Funded
                                                                                         90% Match     75% Match 50% Match
Project Management                      3,742,000    760,000               4,502,000      4,502,000                                  450,200       4,051,800
Requirements Validation                 5,915,000                          5,915,000      5,915,000                                  591,500       5,323,500
Organizational Change Management        1,685,000                          1,685,000      1,685,000                                  168,500       1,516,500
System Design                           7,649,000   2,750,000             10,399,000     10,399,000                                1,039,900       9,359,100
System Development                      1,000,000   8,757,000              9,757,000      9,757,000                                  975,700       8,781,300
Data Conversion                           678,000   1,000,000              1,678,000      1,678,000                                  167,800       1,510,200
Acceptance Testing                                  1,366,000              1,366,000      1,366,000                                  136,600       1,229,400
Training                                 300,000      733,000              1,033,000                                1,033,000        516,500         516,500
Provider Implementation Support          250,000      671,000                921,000        921,000                                   92,100         828,900
Implementation                           287,000    1,250,000     100,000 1,637,000       1,637,000                                  163,700       1,473,300
Certification                            300,000                  213,000    513,000        513,000                                   51,300         461,700
Total Services Costs                  21,806,000 17,287,000       313,000 39,406,000     38,373,000             0   1,033,000      4,353,800      35,052,200



Infocrossing                              SFY07        SFY08       SFY09
                                     07/01/2006 - 07/01/2007 - 07/01/2008 -                 Amount        Amount     Amount                        Federally
Task                                                                        Total Cost    Subject to    Subject to Subject to   State Funded
                                      06/30/2007 06/30/2008 06/30/2009                                                                              Funded
                                                                                         90% Match     75% Match 50% Match
Project Management                       809,810    709,703        627,785 2,147,298      2,147,298                                  214,730       1,932,568
Requirements Validation                4,395,283          0              0 4,395,283      4,395,283                                  439,528       3,955,755
Organizational Change Management       1,096,957  1,104,850              0 2,201,807      2,201,807                                  220,181       1,981,626
System Design                          2,569,454          0              0 2,569,454      2,569,454                                  256,945       2,312,509
System Development                       119,504 11,985,643              0 12,105,147    12,105,147                                1,210,515      10,894,632
Data Conversion                          462,868 1,155,172               0 1,618,040      1,618,040                                  161,804       1,456,236
Acceptance Testing                             0 2,379,195               0 2,379,195      2,379,195                                  237,920       2,141,276
Training                                 984,289    913,387              0 1,897,676                                1,897,676        948,838         948,838
Provider Implementation Support           62,384    702,314              0    764,698       764,698                                   76,470         688,228
Implementation                                 0 1,203,332         241,064 1,444,396      1,444,396                                  144,440       1,299,956
Certification                                  0          0      3,942,353 3,942,353      3,942,353                                  394,235       3,548,118
Total Services Costs                  10,500,549 20,153,596      4,811,202 35,465,347    33,567,671             0   1,897,676      4,305,605      31,159,742




       dd92d658-c7d6-479b-a706-7b1cec466529.xls                              15                                                                3/30/2010
                                                         Hardware and Software Purchase Costs - ACS
                                                                                              SFY07       SFY08        SFY09
                                                                                                                                    Total  Amount        Amount        Amount
                                                                                         07/01/2006 - 07/01/2007 - 07/01/2008 -                                                                Federal
Qty Item (Version, Model Number, etc.)   Description/Purpose                                                                    Purchase Subject to    Subject to    Subject to State Funded
                                                                                          06/30/2007 06/30/2008 06/30/2009                                                                     Funded
                                                                                                                                    Cost 90% Match    75% Match     50% Match
      Software
 1    Tagmastore Software                UAT / Disaster Recovery Storage Solution             16,308
                                         Software                                                                                16,308                   16,308                      4,077     12,231
1     Oracle Veritas Netbackup Agent     UAT / Disaster Recovery Backup Software               7,500                              7,500                    7,500                      1,875      5,625
12    Veritas Netbackup License Client   UAT / Disaster Recovery Backup Software               5,400                              5,400                    5,400                      1,350      4,050
2     Portal Software                    UAT / Disaster Recovery Portal Software              49,230                             49,230                   49,230                     12,308     36,923
3     IBM WAS Licenses                   UAT / Disaster Recovery WebSphere                    57,324
                                         Application Server Licenses                                                             57,324                   57,324                     14,331     42,993
 2    IBM WPS Licenses                   UAT / Disaster Recovery WebSphere Portal             14,490
                                         Server Licenses                                                                         14,490                   14,490                      3,623     10,868
16    Veritas Netbackup License          Development / Training / Test / Emergency          120,000
                                         Backup Software                                                                        120,000                  120,000                     30,000     90,000
 2    Portal Software                    Development / Training / Test / Emergency              900
                                         Portal Software                                                                            900                      900                        225          675
 4    IBM WAS Licenses                   Development / Training / Test / Emergency            98,460
                                         WebSphere Application Server Software                                                   98,460                   98,460                     24,615     73,845
 4    IBM WPS Licenses                   Development / Training / Test / Emergency            19,320
                                         WebSphere Portal Server Software                                                        19,320                   19,320                      4,830     14,490
 1    Microsoft SQL Server               Production Imaging Solution - RRI Database            1,389
                                         Software                                                                                 1,389                    1,389                        347      1,042
 1    Microsoft SQL Server               Production Imaging Solution - Database                1,500
                                         Software                                                                                 1,500                    1,500                        375      1,125
 1    HSM                                Production Imaging HSM Software                       5,000                              5,000                    5,000                      1,250      3,750
 1    LaserPro16 Software                Production Imaging Scanner Software                   1,605                              1,605                    1,605                        401      1,204
 1    OIT Barcode Module                 Production Imaging Solution Barcode                  15,000
                                         management software                                                                     15,000                   15,000                      3,750     11,250
 1    OIT e-mail Manager                 Production Imaging Solution e-mail                    5,000
                                         management software                                                                      5,000                    5,000                      1,250      3,750
 1    XML FormFlow (e-forms)             Production Imaging Solution Electronic Forms         20,000
                                         Software                                                                                20,000                   20,000                      5,000     15,000
 1    OIT Workflow                       Production Imaging Solution Workflow Software        25,000
                                                                                                                                 25,000                   25,000                      6,250     18,750
 1    OIT Core License                   Production Imaging Solution Core OIT License         30,000
                                                                                                                                 30,000                   30,000                      7,500     22,500
 1    OIT User Licenses                  Production Imaging Solution OIT User License         37,500
                                                                                                                                 37,500                   37,500                      9,375     28,125
 1    OIT COLD                           Production Imaging Solution COLD Software            20,000                             20,000                   20,000                      5,000     15,000
 1    Tagmastore Software                Production Storage Solution Software                 16,308                             16,308                   16,308                      4,077     12,231
 5    Seque Sik Test                     Production Test Case Management Software (5          32,500
                                         concurrent licenses)                                                                    32,500                   32,500                      8,125     24,375
 5    Seque SilkCentral Issue Manager    Production Issue/Defect Management Software          17,500
                                         (5 concurrent licenses)                                                                 17,500                   17,500                      4,375     13,125
 5    Seque SilkCentral Test Manager     Production Testing Management Software (5            22,500
                                         concurrent licenses)                                                                    22,500                   22,500                      5,625     16,875
 1    Group1 GeoStan                     Production Geographic Encoding Software            181,000                             181,000                  181,000                     45,250    135,750
 1    Cognos                             Production Reporting Software                      156,500                             156,500                  156,500                     39,125    117,375
 2    WPS => Java Choreography           Production Development Tool                         80,252                              80,252                   80,252                     20,063     60,189
 1    Named application for Runtime      Production Rules Engine Software                   500,000                             500,000                  500,000                    125,000    375,000

     dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                     16                                                                                     3/30/2010
                                                              Hardware and Software Purchase Costs - ACS
                                                                                                SFY07       SFY08        SFY09
                                                                                                                                      Total  Amount        Amount        Amount
                                                                                           07/01/2006 - 07/01/2007 - 07/01/2008 -                                                                 Federal
Qty Item (Version, Model Number, etc.)        Description/Purpose                                                                 Purchase Subject to    Subject to    Subject to State Funded
                                                                                            06/30/2007 06/30/2008 06/30/2009                                                                      Funded
                                                                                                                                      Cost 90% Match    75% Match     50% Match
4     Production Runtime License       Production Rules Engine Software                         56,000                              56,000                  56,000                       14,000    42,000
1     Production PowerExchange Oracle  Production Database Performance Software                 50,000                              50,000                  50,000                       12,500    37,500
10    ER Studio                        Production Data Dictionary Software                      48,000                              48,000                  48,000                       12,000    36,000
4     Informatica PowerCenter          Production ETL Software                                 150,000                             150,000                150,000                        37,500   112,500
1     Informatica Repository           Production ETL Software                                  60,000                              60,000                  60,000                       15,000    45,000
1     Informatica Development          Production ETL Development Tool                          45,000                              45,000                  45,000                       11,250    33,750
4     Informatica Partitioning         Production ETL Performance Software                      45,000                              45,000                  45,000                       11,250    33,750
1     Informatica Profiling Base       Production ETL Software                                  30,000                              30,000                  30,000                        7,500    22,500
4     Informatica Profiling            Production ETL Software                                  30,000                              30,000                  30,000                        7,500    22,500
1     xPression Production             Production Letter Generation Software                   300,000                             300,000                300,000                        75,000   225,000
1     xPression Development            Production Letter Generation Development                 60,000
                                       Tool                                                                                         60,000                  60,000                      15,000     45,000
 1    xPression Response               Production Letter Generation Software                    40,000                              40,000                  40,000                      10,000     30,000
 1    xPression Letter Generation      Production Letter Generation Software                    28,000                              28,000                  28,000                       7,000     21,000
 1    Development PowerExchange Oracle Production Development Tool                              20,000
                                                                                                                                    20,000                  20,000                       5,000     15,000
 1    Sterling Connect:Direct Secure Data     Production Data Transfer Tool                       8,000
      Transfer                                                                                                                       8,000                   8,000                       2,000      6,000
 1    Rational Software Architect (Floating   Production Development Tool                         9,625
      License)                                                                                                                       9,625                   9,625                       2,406      7,219
 1    Rational Application Developer          Production Development Tool                         7,000
      (Floating License)                                                                                                             7,000                   7,000                       1,750      5,250
 1    eSSential Training                      Production Training Development Software          28,000                              28,000                  28,000                       7,000     21,000
 5    Rapid E-Learning                        Production Training Development Software            4,995                              4,995                   4,995                       1,249      3,746
 1    Rational RequisitePro (Floating         Production Requirements Management                  4,120
      License)                                Software                                                                               4,120                   4,120                       1,030      3,090
 2    IBM WebSphere Integration               Production Development Tool                         7,000
      Developer                                                                                                                      7,000                   7,000                       1,750      5,250
2     IBM WebSphere Application Server        Production Development Tool                       30,000                              30,000                  30,000                       7,500     22,500
2     IBM WebSphere Adapter                   Production Development Tool                      192,000                             192,000                 192,000                      48,000    144,000
2     IBM WebSphere Process Server            Production Process Integration Software          170,000                             170,000                 170,000                      42,500    127,500
2     IBM Process Monitor                     Production Process Integration Software          170,000                             170,000                 170,000                      42,500    127,500
12    Oracle Enterprise 10G                   Production Database Software                     480,000                             480,000                 480,000                     120,000    360,000
12    Oracle Partitioning                     Production Database Performance Tool             120,000                             120,000                 120,000                      30,000     90,000
12    Oracle Real Application Clusters        Production Database Performance Tool             240,000
      (RAC)                                                                                                                        240,000                 240,000                      60,000    180,000
12    Oracle Diagnostic Pack                  Production Development Tool                       11,700                              11,700                  11,700                       2,925      8,775
12    Oracle Tuning Pack                      Production Development Tool                       11,700                              11,700                  11,700                       2,925      8,775
1     HMC P5 PROD                             Production Hardware Management Console              9,833                              9,833                   9,833                       2,458      7,375
26    Veritas Netbackup License               Production Backup Software License                11,700                              11,700                  11,700                       2,925      8,775
2     Portal Software                         Production Portal Software License                49,230                              49,230                  49,230                      12,308     36,923
6     IBM WAS Licenses                        Production WebSphere Application Server           28,980
                                              License                                                                               28,980                  28,980                       7,245     21,735
 4    IBM WPS Licenses                        Production WebSphere Portal Server License       114,648
                                                                                                                                   114,648                 114,648                      28,662     85,986
      Hardware                                                                                                                           0                                                   0          0
 2    Brocade Switch                          UAT / Disaster Recovery Storage Solution          43,200                              43,200    43,200                                     4,320     38,880
 1    Tagmastore AMS550 4TBs                  UAT / Disaster Recovery Storage Solution          68,220                              68,220    68,220                                     6,822     61,398

     dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                       17                                                                                      3/30/2010
                                                          Hardware and Software Purchase Costs - ACS
                                                                                               SFY07       SFY08        SFY09
                                                                                                                                     Total  Amount        Amount        Amount
                                                                                          07/01/2006 - 07/01/2007 - 07/01/2008 -                                                                Federal
Qty Item (Version, Model Number, etc.)    Description/Purpose                                                                    Purchase Subject to    Subject to    Subject to State Funded
                                                                                           06/30/2007 06/30/2008 06/30/2009                                                                     Funded
                                                                                                                                     Cost 90% Match    75% Match     50% Match
 1    IBM p510 1.65GHZ 1 CPU              UAT / Disaster Recovery COTS Server                  20,983                              20,983    20,983                                     2,098   18,885
 1    IBM p510 1.65GHZ 1 CPU              UAT / Disaster Recovery Gateway Server               20,983                              20,983    20,983                                     2,098   18,885
 1    IBM p510 1.65GHZ 1 CPU              UAT / Disaster Recovery HTTP Server Farm             20,983                              20,983    20,983                                     2,098   18,885
 1    IBM p510 1.65GHZ 1 CPU              UAT / Disaster Recovery LDAP Server                  20,983                              20,983    20,983                                     2,098   18,885
 3    IBM p510 1.65GHZ 1 CPU              UAT / Disaster Recovery TIM/TAM/Webseal              62,949
                                          Server                                                                                   62,949    62,949                                    6,295    56,654
 1    IBM p510 1.65GHZ 1 CPU              UAT / Disaster Recovery WAS (Rules Engine)           20,983
                                          Server                                                                                   20,983    20,983                                    2,098    18,885
 1    IBM p510 1.65GHZ 2 CPU              UAT / Disaster Recovery Portal Server                27,558                              27,558    27,558                                    2,756    24,802
 1    IBM p510 1.65GHZ 2 CPU              UAT / Disaster Recovery OLAP / ODS                   27,558
                                          Database Server                                                                          27,558    27,558                                    2,756    24,802
 1    IBM p510 1.65GHZ 2 CPU              UAT / Disaster Recovery WPS Server                   27,558                              27,558    27,558                                    2,756    24,802
 1    IBM p510 1.65GHZ 1 CPU              Development / Training / Test / Emergency            20,983
                                          COTS Server                                                                              20,983    20,983                                    2,098    18,885
 1    IBM p510 1.65GHZ 1 CPU              Development / Training / Test / Emergency            20,983
                                          Gateway Server                                                                           20,983    20,983                                    2,098    18,885
 1    IBM p510 1.65GHZ 1 CPU              Development / Training / Test / Emergency            20,983
                                          HTTP Server Farm                                                                         20,983    20,983                                    2,098    18,885
 3    IBM p510 1.65GHZ 1 CPU              Development / Training / Test / Emergency            62,949
                                          LDAP Server                                                                              62,949    62,949                                    6,295    56,654
 2    IBM p510 1.65GHZ 1 CPU              Development / Training / Test / Emergency            41,966
                                          TIM/TAM/Webseal Server                                                                   41,966    41,966                                    4,197    37,769
 2    IBM p510 1.65GHZ 1 CPU              Development / Training / Test / Emergency            41,966
                                          WAS Server (Rules Engine)                                                                41,966    41,966                                    4,197    37,769
 2    IBM p510 1.65GHZ 2 CPUs             Development / Training / Test / Emergency            55,116
                                          Portal Server                                                                            55,116    55,116                                    5,512    49,604
 2    IBM p510 1.65GHZ 2 CPUs             Development / Training / Test / Emergency            55,116
                                          OLAP / ODS Database Server                                                               55,116    55,116                                    5,512    49,604
 2    IBM p510 1.65GHZ 2 CPUs             Development / Training / Test / Emergency            55,116
                                          WPS Server                                                                               55,116    55,116                                    5,512    49,604
 1    OCR Development                     Production Imaging Solution - OCR                    25,000
                                          development                                                                              25,000    25,000                                    2,500    22,500
 1    Barcode Installation                Production Imaging Solution - Vendor                   7,000
                                          Installation for Barcode functionality                                                    7,000     7,000                                      700     6,300
 1    Imaging Installation                Production Imaging Solution - Vendor                 50,000
                                          Installation                                                                             50,000    50,000                                    5,000    45,000
 1    Print / Fax Server                  Production Imaging Solution                            5,000                              5,000     5,000                                      500     4,500
 5    RRI Background Servers              Production Imaging Solution                          25,000                              25,000    25,000                                    2,500    22,500
 3    Imaging Servers                     Production Imaging Solution                          20,000                              20,000    20,000                                    2,000    18,000
 1    Barcode Server                      Production Imaging Solution                            5,000                              5,000     5,000                                      500     4,500
 1    Standard Workstation                Production Imaging Solution - Workstation for          2,000
                                          LaserPro Scanner                                                                          2,000     2,000                                      200     1,800
 1    Laser Pro16 with Auto Film Loader   Production Imaging Solution - Scanner                17,650                              17,650    17,650                                    1,765    15,885
 1    Adaptec Interface                   Production Imaging Solution - Interface                  500
                                          Hardware                                                                                    500       500                                       50          450
 1    Scanning Supplies                   Production Imaging Solution - Miscellaneous              700
                                          scanning supplies                                                                           700       700                                       70          630


     dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                      18                                                                                     3/30/2010
                                                                Hardware and Software Purchase Costs - ACS
                                                                                                      SFY07       SFY08        SFY09
                                                                                                                                            Total  Amount        Amount        Amount
                                                                                                 07/01/2006 - 07/01/2007 - 07/01/2008 -                                                                Federal
Qty Item (Version, Model Number, etc.)          Description/Purpose                                                                     Purchase Subject to    Subject to    Subject to State Funded
                                                                                                  06/30/2007 06/30/2008 06/30/2009                                                                     Funded
                                                                                                                                            Cost 90% Match    75% Match     50% Match
 1    Standard Workstation                      Production Imaging Solution - Scanner                   2,000
                                                Workstation                                                                                2,000     2,000                                      200     1,800
 1    i810 Scanner                              Production Imaging Solution - Scanner                 53,000                              53,000    53,000                                    5,300    47,700
 1    Developers                                Production IVR Solution                                 4,700                              4,700     4,700                                      470     4,230
 1    12 lines text to speech                   Production IVR Solution                               12,000                              12,000    12,000                                    1,200    10,800
 1    DTS1000 to Tier DRS2450 (low-             Production IVR Solution                                 1,058
      profile)                                                                                                                             1,058     1,058                                      106       952
 1    EPOS 48-line Digital IVR System           Production IVR Solution                               70,251                              70,251    70,251                                    7,025    63,226
 1    CTI Pop Screen                            Production Screen POP Solution (Integration           82,535
                                                with State's existing Phone Switch)                                                       82,535    82,535                                    8,254    74,282
 2    Brocade Switch                            Production Storage Solution                           43,200                              43,200    43,200                                    4,320    38,880
 1    Tagmastore AMS550 4TBs                    Production Storage Solution                           68,220                              68,220    68,220                                    6,822    61,398
 2    Enterprise Appliance (HW & SW)            Production Load Balancing                             79,968                              79,968    79,968                                    7,997    71,971
 2    PowerEdge 2850, 2GB ram 2 CPUs            Production DRAMS Server                               12,500                              12,500    12,500                                    1,250    11,250
 2    IBM p510 1.65GHZ 1 CPU                    Production Informatica Server                         41,966                              41,966    41,966                                    4,197    37,769
 2    IBM p510 1.65GHZ 1 CPU                    Production COTS Server                                41,966                              41,966    41,966                                    4,197    37,769
 2    IBM p510 1.65GHZ 1 CPU                    Production Gateway Server                             41,966                              41,966    41,966                                    4,197    37,769
 2    IBM p510 1.65GHZ 1 CPU                    Production HTTP Server Farm                           41,966                              41,966    41,966                                    4,197    37,769
 2    IBM p510 1.65GHZ 1 CPU                    Production LDAP Server                                41,966                              41,966    41,966                                    4,197    37,769
 4    IBM p510 1.65GHZ 1 CPU                    Production TIM/TAM/Webseal Server                     83,932                              83,932    83,932                                    8,393    75,539
 2    IBM p510 1.65GHZ 1 CPU                    Production WAS (Rules Engine) Server                  41,966                              41,966    41,966                                    4,197    37,769
 2    IBM p510 1.65GHZ 1 CPU                    Production Portal Server                              41,966                              41,966    41,966                                    4,197    37,769
 1    IBM p510 1.65GHZ 2 CPUs                   Production Process Monitor Server                     27,558                              27,558    27,558                                    2,756    24,802
 2    IBM p510 1.65GHZ 2 CPUs                   Production ODS Database Server                        55,116                              55,116    55,116                                    5,512    49,604
 2    IBM p510 1.65GHZ 2 CPUs                   Production OLAP Database Server                       55,116                              55,116    55,116                                    5,512    49,604
 3    IBM p510 1.65GHZ 2 CPUs                   Production WPS Server                                 82,674                              82,674    82,674                                    8,267    74,407
                                                                                                                                               0                                                  0         0
                                                                                                                                               0                                                  0         0
                                        Total                                                      6,150,593            0            0 6,150,593 1,922,576     4,228,017             0    1,249,262 4,901,331

                                                                                Software total     4,228,017
                                                                               Hardware total      1,922,576




     dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                             19                                                                                     3/30/2010
                                                          Hardware and Software Annual License Fees - ACS
                                                                                  Ongoing License Fee Match = 75%

                                                                                                                                                                                              State    Federal
  Item                                           SFY07     SFY08     SFY09     SFY10     SFY11           SFY12       SFY13     SFY14     SFY15     SFY16     SFY17     SFY18        Total
                                                                                                                                                                                            Funded     Funded
  EDIFECS xEngine X12 Validation- Annual
  License                                        60,000    60,000    60,000    60,000    60,000          60,000      60,000    60,000    60,000    60,000    60,000    60,000    720,000    180,000    540000
  APC Grouper- Yearly Cost                       35,000    35,000    35,000    35,000    35,000          35,000      35,000    35,000    35,000    35,000    35,000    35,000    420,000    105,000    315000
  DRG Grouper- Yearly Cost                       25,000    25,000    25,000    25,000    25,000          25,000      25,000    25,000    25,000    25,000    25,000    25,000    300,000     75,000    225000

  Group1 GeoStan Annual License Fee                        41,250    41,250    41,250    41,250          41,250      41,250    41,250    41,250    41,250    41,250    41,250    453,750    113,438   340312.5

  Big IP - F5 Enterprise Appliance Maintenance             19,394    19,394    19,394    19,394          19,394      19,394    19,394    19,394    19,394    19,394    19,394    213,334     53,334  160000.5
  Brocade Switch Maintenance                               12,960    12,960    12,960    12,960          12,960      12,960    12,960    12,960    12,960    12,960    12,960    142,560     35,640    106920
  Cognos Maintenance                                       31,300    31,300    31,300    31,300          31,300      31,300    31,300    31,300    31,300    31,300    31,300    344,300     86,075    258225
  CTI Pop Screen Maintenance                               16,507    16,507    16,507    16,507          16,507      16,507    16,507    16,507    16,507    16,507    16,507    181,577     45,394 136182.75
  Dell PowerEdge 2850, 2GB ram 2 CPUs
  Maintenance                                               5,625     5,625     5,625      5,625          5,625       5,625     5,625     5,625     5,625     5,625     5,625     61,875     15,469   46406.25
  Developers Kit Maintenance                                  940       940       940        940            940         940       940       940       940       940       940     10,340      2,585       7755
  Development PowerExchange Oracle
  Maintenance                                               4,000     4,000     4,000      4,000          4,000       4,000     4,000     4,000     4,000     4,000     4,000     44,000     11,000     33000

  EPOS 48-line Digital IVR System Maintenance              10,538    10,538    10,538    10,538          10,538      10,538    10,538    10,538    10,538    10,538    10,538    115,918     28,980    86938.5
  ER Studio Maintenance                                     9,600     9,600     9,600     9,600           9,600       9,600     9,600     9,600     9,600     9,600     9,600    105,600     26,400      79200
  eSSential Training Maintenance                            5,600     5,600     5,600     5,600           5,600       5,600     5,600     5,600     5,600     5,600     5,600     61,600     15,400      46200
  FairIsaac FairIsaac Named application for
  Runtime Maintenance                                     100,000   100,000   100,000   100,000         100,000     100,000   100,000   100,000   100,000   100,000   100,000   1,100,000   275,000    825000
  FairIsaac Production Runtime License
  Maintenance                                              11,200    11,200    11,200    11,200          11,200      11,200    11,200    11,200    11,200    11,200    11,200    123,200     30,800     92400
  Group1 GeoStan Maintenance                               36,200    36,200    36,200    36,200          36,200      36,200    36,200    36,200    36,200    36,200    36,200    398,200     99,550    298650
  Hitachi Tagamastore AMS550 4TBs
  Maintenance                                              20,466    20,466    20,466    20,466          20,466      20,466    20,466    20,466    20,466    20,466    20,466    225,126     56,282   168844.5

  HMC P5 PROD CPUs Production Maintenance                   1,967     1,967     1,967      1,967          1,967       1,967     1,967     1,967     1,967     1,967     1,967     21,637      5,409   16227.75

  IBM p510 1.65GHZ 1 CPU Maintenance                      119,603   119,603   119,603   119,603         119,603     119,603   119,603   119,603   119,603   119,603   119,603   1,315,633   328,908 986724.75

  IBM p510 1.65GHZ 2 CPUs Maintenance                      62,006    62,006    62,006    62,006          62,006      62,006    62,006    62,006    62,006    62,006    62,006    682,066    170,517   511549.5
  IBM Process Monitor Maintenance                          34,000    34,000    34,000    34,000          34,000      34,000    34,000    34,000    34,000    34,000    34,000    374,000     93,500     280500

  IBM WebSphere Adapter Maintenance                        38,400    38,400    38,400    38,400          38,400      38,400    38,400    38,400    38,400    38,400    38,400    422,400    105,600    316800
  IBM WebSphere Application Server
  Maintenance                                               6,000     6,000     6,000      6,000          6,000       6,000     6,000     6,000     6,000     6,000     6,000     66,000     16,500     49500
  IBM WebSphere Integration Developer
  Maintenance                                               1,400     1,400     1,400      1,400          1,400       1,400     1,400     1,400     1,400     1,400     1,400     15,400      3,850     11550

  IBM WebSphere Process Server Maintenance                 34,000    34,000    34,000    34,000          34,000      34,000    34,000    34,000    34,000    34,000    34,000    374,000     93,500    280500

  Informatica Development Maintenance                       9,000     9,000     9,000      9,000          9,000       9,000     9,000     9,000     9,000     9,000     9,000     99,000     24,750     74250
  Informatica Partitioning Maintenance                      9,000     9,000     9,000      9,000          9,000       9,000     9,000     9,000     9,000     9,000     9,000     99,000     24,750     74250

  Informatica PowerCenter Maintenance                      30,000    30,000    30,000    30,000          30,000      30,000    30,000    30,000    30,000    30,000    30,000    330,000     82,500    247500
  Informatica Profiling Maintenance                         6,000     6,000     6,000     6,000           6,000       6,000     6,000     6,000     6,000     6,000     6,000     66,000     16,500     49500

  Informatica Profiling Base Maintenance                    6,000     6,000     6,000     6,000           6,000       6,000     6,000     6,000     6,000     6,000     6,000     66,000     16,500     49500
  InformaticaRepository Maintenance                        12,000    12,000    12,000    12,000          12,000      12,000    12,000    12,000    12,000    12,000    12,000    132,000     33,000     99000
  Imaging Solution Maintenance                    8,150    48,150    48,150    48,150    48,150          48,150      48,150    48,150    48,150    48,150    48,150    48,150    537,800    134,450    403350

  Oracle Diagnostic Pack Maintenance                        2,340     2,340     2,340     2,340           2,340       2,340     2,340     2,340     2,340     2,340     2,340      25,740     6,435     19305
  Oracle Enterprise 10G Maintenance                        96,000    96,000    96,000    96,000          96,000      96,000    96,000    96,000    96,000    96,000    96,000   1,056,000   264,000    792000
  Oracle Partitioning Maintenance                          24,000    24,000    24,000    24,000          24,000      24,000    24,000    24,000    24,000    24,000    24,000     264,000    66,000    198000



dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                           20                                                                                             3/30/2010
                                                             Hardware and Software Annual License Fees - ACS
                                                                                         Ongoing License Fee Match = 75%

                                                                                                                                                                                                         State    Federal
  Item                                              SFY07      SFY08       SFY09      SFY10      SFY11            SFY12       SFY13       SFY14     SFY15     SFY16     SFY17     SFY18        Total
                                                                                                                                                                                                       Funded     Funded
  Oracle Real Application Clusters (RAC)
  Maintenance                                                  48,000      48,000     48,000     48,000           48,000      48,000      48,000    48,000    48,000    48,000    48,000    528,000    132,000    396000
  Oracle Tuning Pack Maintenance                                2,340       2,340      2,340      2,340            2,340       2,340       2,340     2,340     2,340     2,340     2,340     25,740      6,435     19305
  Oracle Veritas Netbackup License Client
  Maintenance                                                   1,500       1,500      1,500      1,500            1,500       1,500       1,500     1,500     1,500     1,500     1,500     16,500      4,125     12375

  Portal CPUs Development Maintenance                             180         180       180         180              180         180         180       180       180       180       180      1,980       495       1485

  Portal CPUs Production Maintenance                           19,692      19,692     19,692     19,692           19,692      19,692      19,692    19,692    19,692    19,692    19,692    216,612     54,153    162459

  Production PowerExchange Oracle Maintenance                  10,000      10,000     10,000     10,000           10,000      10,000      10,000    10,000    10,000    10,000    10,000    110,000     27,500      82500
  Rapid E-Learning Maintenance                                    999         999        999        999              999         999         999       999       999       999       999     10,989      2,747    8241.75

  Seque SilkCentral Test Manager Maintenance                    4,050       4,050      4,050      4,050            4,050       4,050       4,050     4,050     4,050     4,050     4,050     44,550     11,138    33412.5

  Seque SilkCentral Issue Manager Maintenance                   3,150       3,150      3,150      3,150            3,150       3,150       3,150     3,150     3,150     3,150     3,150     34,650      8,663    25987.5
  Seque Sik Test Maintenance                                    5,850       5,850      5,850      5,850            5,850       5,850       5,850     5,850     5,850     5,850     5,850     64,350     16,088    48262.5
  Rational Application Developer (Floating
  License) Maintenance                                          1,400       1,400      1,400      1,400            1,400       1,400       1,400     1,400     1,400     1,400     1,400     15,400      3,850     11550
  Rational RequisitePro (Floating License)
  Maintenance                                                     824         824       824         824              824         824         824       824       824       824       824      9,064      2,266      6798
  Rational Software Architect (Floating License)
  Maintenance                                                   1,925       1,925      1,925      1,925            1,925       1,925       1,925     1,925     1,925     1,925     1,925     21,175      5,294   15881.25
  Sterling Connect:Direct Secure Data Transfer
  Maintenance                                                   1,600       1,600      1,600      1,600            1,600       1,600       1,600     1,600     1,600     1,600     1,600     17,600      4,400      13200
  Tagmastore Software Maintenance                               6,523       6,523      6,523      6,523            6,523       6,523       6,523     6,523     6,523     6,523     6,523     71,753     17,938   53814.75
  Upgrade from Tier DTS1000 to Tier DRS2450
  (low-profile) Maintenance                                       212         212       212         212              212         212         212       212       212       212       212      2,332       583       1749

  Veritas Netbackup License Client Maintenance                  3,420       3,420      3,420      3,420            3,420       3,420       3,420     3,420     3,420     3,420     3,420     37,620      9,405     28215
  Veritas Netbackup License Client CPUs
  Development Maintenance                                      24,000      24,000     24,000     24,000           24,000      24,000      24,000    24,000    24,000    24,000    24,000    264,000     66,000     198000
  WAS Licenses Maintenance                                      8,694       8,694      8,694      8,694            8,694       8,694       8,694     8,694     8,694     8,694     8,694     95,634     23,909    71725.5

  WAS Licenses CPUs Development Maintenance                    19,692      19,692     19,692     19,692           19,692      19,692      19,692    19,692    19,692    19,692    19,692    216,612     54,153    162459

  WPS => Java Choreography Maintenance                         16,050      16,050     16,050     16,050           16,050      16,050      16,050    16,050    16,050    16,050    16,050    176,550     44,138   132412.5

  WPS Licenses CPUs Development Maintenance                     3,864       3,864      3,864      3,864            3,864       3,864       3,864     3,864     3,864     3,864     3,864     42,504     10,626     31878

  WPS Licenses CPUs Production Maintenance                     34,394      34,394     34,394     34,394           34,394      34,394      34,394    34,394    34,394    34,394    34,394    378,334     94,584   283750.5

  xPression Development Maintenance                            12,000      12,000     12,000     12,000           12,000      12,000      12,000    12,000    12,000    12,000    12,000    132,000     33,000     99000

  xPression Letter Generation Maintenance                       5,600       5,600      5,600      5,600            5,600       5,600       5,600     5,600     5,600     5,600     5,600     61,600     15,400     46200
  xPression Production Maintenance                             60,000      60,000     60,000     60,000           60,000      60,000      60,000    60,000    60,000    60,000    60,000    660,000    165,000    495000
  xPression Response Maintenance                                8,000       8,000      8,000      8,000            8,000       8,000       8,000     8,000     8,000     8,000     8,000     88,000     22,000     66000
                                                                                                                                                                                                  0
                                                                                                                                                                                                  0
  Total                                            128,150   1,289,405   1,289,405 1,289,405   1,289,405        1,289,405   1,289,405   1,289,405 1,289,405 1,289,405 1,289,405 1,289,405 14,311,605 3,577,901 10,733,704




dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                                   21                                                                                                3/30/2010
                                           Hardware and Software Purchase Costs - CNSI
                                                  SFY07         SFY08         SFY09
                                                                                             Total      Amount     Amount     Amount
                                                07/01/2006 - 07/01/2007 -   07/01/2008 -                                                                 Federal
Qty   Item (Version, Model Number, etc.)                                                   Purchase    Subject to Subject to Subject to State Funded
                                                 06/30/2007 06/30/2008       06/30/2009                                                                  Funded
                                                                                             Cost      90% Match 75% Match 50% Match
      Development Hardware
1     OLTP DB                                     18,516                                      18,516      18,516                               1,852         16,664
1     OLTP DB (Sand Box)                          12,056                                      12,056      12,056                               1,206         10,850
2     OLTP WebSphere Application                  17,478                                      17,478      17,478                               1,748         15,730
1     OLTP WebSphere Application (Sand Box)        8,739                                       8,739       8,739                                 874          7,865
1     RuleIT ® Server                              8,739                                       8,739       8,739                                 874          7,865
1     Interface Server                            18,516                                      18,516      18,516                               1,852         16,664
1     HIPAA Translator and Validation              8,739                                       8,739       8,739                                 874          7,865
1     Oracle Fin App / DB                          8,739                                       8,739       8,739                                 874          7,865
1     FLS and Symmertry                            3,390                                       3,390       3,390                                 339          3,051
1     KoFax                                        3,390                                       3,390       3,390                                 339          3,051
1     Right Fax                                    3,390                                       3,390       3,390                                 339          3,051
1     eForms                                       3,390                                       3,390       3,390                                 339          3,051
1     Data Conversion                             20,670                                      20,670      20,670                               2,067         18,603
1     Group 1 Software (e2Vault and DOC1 DGP)     12,056                                      12,056      12,056                               1,206         10,850
1     Avaya IVR                                    3,390                                       3,390       3,390                                 339          3,051
1     AVAYA IVR Text to Speech                     3,390                                       3,390       3,390                                 339          3,051
1     COGNOS                                       8,739                                       8,739       8,739                                 874          7,865
1     IBM ClearCase and ClearQuest                 5,380                                       5,380       5,380                                 538          4,842
2     As-One Application and Database             10,759                                      10,759      10,759                               1,076          9,683
1     Backup                                      12,056                                      12,056      12,056                               1,206         10,850
1     Backup Tape Drive                           11,205                                      11,205      11,205                               1,121         10,085
2     OLTP Storage SAN                            29,338                                      29,338      29,338                               2,934         26,404
      Production Hardware                                                                          0           0                                   0              0
2     OLTP DB (cluster)                                        200,552                       200,552     200,552                              20,055        180,497
4     OLTP WebSphere Application                               77,512                         77,512      77,512                               7,751         69,761
1     RuleIT ® Server                                          20,670                         20,670      20,670                               2,067         18,603
1     Interface Server                                         20,670                         20,670      20,670                               2,067         18,603
1     HIPAA Translator and Validation                          20,670                         20,670      20,670                               2,067         18,603
1     Oracle Fin App / DB                                      20,670                         20,670      20,670                               2,067         18,603
1     FLS and Symmertry                                         7,013                          7,013       7,013                                 701          6,312
1     KoFax                                                     7,013                          7,013       7,013                                 701          6,312
1     Right Fax                                                 7,013                          7,013       7,013                                 701          6,312
1     eForms                                                    7,013                          7,013       7,013                                 701          6,312
1     Data Conversion                                          20,670                         20,670      20,670                               2,067         18,603
1     Group 1 Software (e2Vault and DOC1 DGP)                  20,670                         20,670      20,670                               2,067         18,603
1     Avaya IVR                                                 7,013                          7,013       7,013                                 701          6,312
1     AVAYA IVR Text to Speech                                  7,013                          7,013       7,013                                 701          6,312
1     COGNOS                                                   20,670                         20,670      20,670                               2,067         18,603
1     OLTP Storage SAN                                         165,941                       165,941     165,941                              16,594        149,347

dd92d658-c7d6-479b-a706-7b1cec466529.xls                                      22                                                                       3/30/2010
                                           Hardware and Software Purchase Costs - CNSI
                                                  SFY07         SFY08         SFY09
                                                                                             Total    Amount    Amount     Amount
                                                07/01/2006 - 07/01/2007 -   07/01/2008 -                                                               Federal
Qty   Item (Version, Model Number, etc.)                                                   Purchase Subject to Subject to Subject to State Funded
                                                 06/30/2007 06/30/2008       06/30/2009                                                                Funded
                                                                                             Cost    90% Match 75% Match 50% Match
      Test Hardware                                                                                0          0                                  0              0
2     OLTP DB (cluster)                                        37,033                         37,033    37,033                               3,703         33,330
2     OLTP WebSphere Application                               37,033                         37,033    37,033                               3,703         33,330
1     RuleIT ® Server                                          18,516                         18,516    18,516                               1,852         16,664
1     Interface Server                                         18,516                         18,516    18,516                               1,852         16,664
1     HIPAA Translator and Validation                          18,516                         18,516    18,516                               1,852         16,664
1     Oracle Fin App / DB                                      18,516                         18,516    18,516                               1,852         16,664
1     FLS and Symmetry                                          3,390                          3,390     3,390                                 339          3,051
1     KoFax                                                     3,683                          3,683     3,683                                 368          3,315
1     Right Fax                                                 3,683                          3,683     3,683                                 368          3,315
1     eForms                                                    3,683                          3,683     3,683                                 368          3,315
1     Data Conversion                                          20,670                         20,670    20,670                               2,067         18,603
1     Group 1 Software (e2Vault and DOC1 DGP)                  20,670                         20,670    20,670                               2,067         18,603
1     Avaya IVR                                                 3,390                          3,390     3,390                                 339          3,051
1     AVAYA IVR Text to Speech                                  3,390                          3,390     3,390                                 339          3,051
1     COGNOS                                                   20,670                         20,670    20,670                               2,067         18,603
1     OLTP Storage SAN                                         114,083                       114,083   114,083                              11,408        102,675
      Emergency Hardware                                                                           0          0                                  0              0
2     OLTP DB                                                   74,066                        74,066    74,066                               7,407         66,659
2     OLTP WebSphere Application                                74,066                        74,066    74,066                               7,407         66,659
1     Oracle Fin App / DB                                        9,730                         9,730     9,730                                 973          8,757
1     FLS and Symmertry                                          3,390                         3,390     3,390                                 339          3,051
1     KoFax                                                      3,683                         3,683     3,683                                 368          3,315
1     Right Fax                                                  3,683                         3,683     3,683                                 368          3,315
1     eForms                                                     3,683                         3,683     3,683                                 368          3,315
1     Group 1 Software (e2Vault and DOC1                         8,739                         8,739     8,739                                 874          7,865
1     COGNOS                                                    18,516                        18,516    18,516                               1,852         16,664
      Training Hardware                                                                            0          0                                  0              0
1     OLTP DB                                                   18,516                        18,516    18,516                               1,852         16,664
1     OLTP WebSphere Application                                18,516                        18,516    18,516                               1,852         16,664
1     Oracle Fin App / DB                                        9,730                         9,730     9,730                                 973          8,757
1     FLS and Symmertry                                          3,390                         3,390     3,390                                 339          3,051
1     KoFax                                                      3,683                         3,683     3,683                                 368          3,315
1     Right Fax                                                  3,683                         3,683     3,683                                 368          3,315
1     eForms                                                     3,683                         3,683     3,683                                 368          3,315
1     Group 1 Software (e2Vault and DOC1 DGP)                    8,739                         8,739     8,739                                 874          7,865
1     COGNOS                                                     8,739                         8,739     8,739                                 874          7,865
      MPHI Hardware                                                                                0          0                                  0              0
2     (2)-HP DL 380 Servers                                                   25,729          25,729    25,729                               2,573         23,156
      Development Software                                                                         0                                             0              0

dd92d658-c7d6-479b-a706-7b1cec466529.xls                                      23                                                                     3/30/2010
                                           Hardware and Software Purchase Costs - CNSI
                                                     SFY07         SFY08         SFY09
                                                                                                Total    Amount    Amount     Amount
                                                   07/01/2006 - 07/01/2007 -   07/01/2008 -                                                               Federal
Qty   Item (Version, Model Number, etc.)                                                      Purchase Subject to Subject to Subject to State Funded
                                                    06/30/2007 06/30/2008       06/30/2009                                                                Funded
                                                                                                Cost    90% Match 75% Match 50% Match
50    Oracle Standard Edition                         11,031                                     11,031               11,031                    2,758          8,273
 5    Oracle Financials (AP, AR, GL)                  14,689                                     14,689               14,689                    3,672         11,017
 5    Oracle Application Server                        1,471                                      1,471                1,471                      368          1,103
 1    FLS Payroll Software                            63,688                                     63,688               63,688                   15,922         47,766
 1    Symmetry Payroll Software                       10,505                                     10,505               10,505                    2,626          7,879
 6    Websphere Application Server                    19,414                                     19,414               19,414                    4,854         14,561
 1    X-Engine                                        31,516                                     31,516               31,516                    7,879         23,637
 1    Gentran                                         11,818                                     11,818               11,818                    2,955          8,864
 5    Cognos (Impromptu and Impromtu Web)              5,516                                      5,516                5,516                    1,379          4,137
 1    RuleIT ®                                        23,637                                     23,637               23,637                    5,909         17,728
25    IBM ClearCase                                   94,022                                     94,022               94,022                   23,506         70,517
25    IBM ClearQuest                                 103,372                                    103,372              103,372                   25,843         77,529
25    TOAD for Oracle Professional + 5 DBA            41,995                                     41,995               41,995                   10,499         31,496
 5    ErWin 4.1 with 2 years of support               29,378                                     29,378               29,378                    7,345         22,034
 5    Jprobe                                          17,229                                     17,229               17,229                    4,307         12,922
25    Dreamweaver 8                                    4,981                                      4,981                4,981                    1,245          3,736
 5    Adobe Acrobat 7                                   766                                         766                  766                      192            575
 1    Ascential IBM ETL Tool                         231,116                                    231,116              231,116                   57,779        173,337
 1    Avaya IVR                                       20,647                                     20,647               20,647                    5,162         15,485
 5    Group 1 Doc1 Designer                           56,728                                     56,728               56,728                   14,182         42,546
 1    Group 1 e2Vault                                 69,335                                     69,335               69,335                   17,334         52,001
 1    Group 1 DGP                                     31,516                                     31,516               31,516                    7,879         23,637
 1    Group 1 Geo Coding                                 0                                            0                     0                       0              0
 1    KoFax                                           50,682                                     50,682               50,682                   12,671         38,012
 1    RightFax                                        22,791                                     22,791               22,791                    5,698         17,093
 1    As-One                                          64,631                                     64,631               64,631                   16,158         48,473
 2    Adobe eForms                                       0                                            0                     0                       0              0
 1    Jboss - Freeware Version                           0                                            0                     0                       0              0
      Production Software                                                                             0                     0                       0              0
 20   Oracle Enterprise Edition 10g (includes 16                  437,018                       437,018              437,018                  109,255        327,764
 16   Oracle Enterprise Edition OEM Tuning and                    25,213                         25,213               25,213                    6,303         18,910
 50   Oracle Financials (AP, AR, GL)                              104,921                       104,921              104,921                   26,230         78,691
 50   Oracle Application Server                                   10,505                         10,505               10,505                    2,626          7,879
  1   FLS Payroll Software                                           0                                0                     0                       0              0
  1   Symmetry Payroll Software                                      0                                0                     0                       0              0
 20   Websphere Application Server                                84,042                         84,042               84,042                   21,011         63,032
  1   X-Engine                                                    15,758                         15,758               15,758                    3,940         11,819
  1   Gentran                                                     11,818                         11,818               11,818                    2,955          8,864
200   Cognos (Impromtu Web)                                       94,547                         94,547               94,547                   23,637         70,910
  1   RuleIT ®                                                    23,637                         23,637               23,637                    5,909         17,728

dd92d658-c7d6-479b-a706-7b1cec466529.xls                                         24                                                                     3/30/2010
                                           Hardware and Software Purchase Costs - CNSI
                                                    SFY07         SFY08         SFY09
                                                                                               Total    Amount    Amount     Amount
                                                  07/01/2006 - 07/01/2007 -   07/01/2008 -                                                               Federal
Qty   Item (Version, Model Number, etc.)                                                     Purchase Subject to Subject to Subject to State Funded
                                                   06/30/2007 06/30/2008       06/30/2009                                                                Funded
                                                                                               Cost    90% Match 75% Match 50% Match
1     Avaya IVR                                                  42,481                         42,481               42,481                   10,620         31,861
1     Group 1 e2Vault                                            414,537                       414,537              414,537                  103,634        310,903
1     Group 1 DGP                                                63,032                         63,032               63,032                   15,758         47,274
1     Group 1 Geo Coding                                         85,093                         85,093               85,093                   21,273         63,820
1     KoFax                                                      21,011                         21,011               21,011                    5,253         15,758
1     Sun Java Integration Suite                                 353,334                       353,334              353,334                   88,334        265,001
2     Adobe eForms                                               131,682                       131,682              131,682                   32,921         98,762
0     Empirix, OneSight                                             0                                0                     0                       0              0
1     Spotlight for Websphere Freeware Version                      0                                0                     0                       0              0
      Test Software                                                                                  0                     0                       0              0
16    Oracle Enterprise Edition 10g (includes 8                  307,953                       307,953              307,953                   76,988        230,965
 5    Oracle Financials (AP, AR, GL)                             14,689                         14,689               14,689                    3,672         11,017
 5    Oracle Application Server                                   1,051                          1,051                1,051                      263            788
 1    FLS Payroll Software                                          0                                0                     0                       0              0
 1    Symmetry Payroll Software                                     0                                0                     0                       0              0
12    Websphere Application Server                               50,425                         50,425               50,425                   12,606         37,819
 1    X-Engine                                                   15,758                         15,758               15,758                    3,940         11,819
 1    Gentran                                                    11,818                         11,818               11,818                    2,955          8,864
 5    Cognos (Impromptu and Impromptu Web)                        2,364                          2,364                2,364                      591          1,773
 1    RuleIT ®                                                   23,637                         23,637               23,637                    5,909         17,728
 1    Ascential IBM ETL Tool                                        0                                0                     0                       0              0
 1    Avaya IVR                                                  20,647                         20,647               20,647                    5,162         15,485
 1    Group 1 e2Vault                                            111,356                       111,356              111,356                   27,839         83,517
 1    Group 1 DGP                                                31,516                         31,516               31,516                    7,879         23,637
 1    Group 1 e2Service                                          31,516                         31,516               31,516                    7,879         23,637
 1    Group 1 Geo Coding                                            0                                0                     0                       0              0
 1    KoFax                                                      21,011                         21,011               21,011                    5,253         15,758
 1    Sun Java Integration Suite                                    0                                0                     0                       0              0
 1    Adobe eForms                                                  0                                0                     0                       0              0
 0    Mercury Load Testing                                          0                                0                     0                       0              0
      Emergency Software                                                                             0                     0                       0              0
8     Oracle Enterprise Edition 10g (includes 8                  200,961                       200,961              200,961                   50,240        150,721
5     Oracle Financials (AP, AR, GL)                             10,492                         10,492               10,492                    2,623          7,869
5     Oracle Application Server                                   1,051                          1,051                1,051                      263            788
1     FLS Payroll Software                                          0                                0                     0                       0              0
1     Symmetry Payroll Software                                     0                                0                     0                       0              0
4     Websphere Application Server                               12,942                         12,942               12,942                    3,236          9,707
1     X-Engine                                                   15,758                         15,758               15,758                    3,940         11,819
1     Gentran                                                    11,818                         11,818               11,818                    2,955          8,864
5     Cognos (Impromtu Web)                                       2,364                          2,364                2,364                      591          1,773

dd92d658-c7d6-479b-a706-7b1cec466529.xls                                        25                                                                     3/30/2010
                                           Hardware and Software Purchase Costs - CNSI
                                                         SFY07         SFY08         SFY09
                                                                                                     Total    Amount    Amount    Amount
                                                       07/01/2006 - 07/01/2007 -   07/01/2008 -                                                               Federal
Qty   Item (Version, Model Number, etc.)                                                          Purchase Subject to Subject to Subject to State Funded
                                                        06/30/2007 06/30/2008       06/30/2009                                                                Funded
                                                                                                     Cost    90% Match 75% Match 50% Match
1     RuleIT ®                                                         23,637                         23,637               23,637                   5,909         17,728
1     Group 1 e2Vault                                                  69,335                         69,335               69,335                  17,334         52,001
1     Group 1 DGP                                                      31,516                         31,516               31,516                   7,879         23,637
1     Group 1 Geo Coding                                                  0                                0                    0                       0              0
1     KoFax                                                            21,011                         21,011               21,011                   5,253         15,758
      Training Software                                                                                    0                    0                       0              0
25    Oracle Standard Addition                                          3,939                          3,939                3,939                     985          2,954
 5    Oracle Financials (AP, AR, GL)                                   10,492                         10,492               10,492                   2,623          7,869
 5    Oracle Application Server                                         1,051                          1,051                1,051                     263            788
 1    FLS Payroll Software                                                0                                0                    0                       0              0
 1    Symmetry Payroll Software                                           0                                0                    0                       0              0
 4    Websphere Application Server                                     12,942                         12,942               12,942                   3,236          9,707
 1    X-Engine                                                         15,758                         15,758               15,758                   3,940         11,819
 1    Gentran                                                          11,818                         11,818               11,818                   2,955          8,864
 5    Cognos (Impromtu Web)                                             2,364                          2,364                2,364                     591          1,773
 1    RuleIT ®                                                         23,637                         23,637               23,637                   5,909         17,728
 1    Group 1 e2Vault                                                  69,335                         69,335               69,335                  17,334         52,001
 1    Group 1 DGP                                                      31,516                         31,516               31,516                   7,879         23,637
 1    Group 1 Geo Coding                                                  0                                0                    0                       0              0
 1    KoFax                                                            21,011                         21,011               21,011                   5,253         15,758
      MPHI Software                                                                                        0                    0                       0              0
 20   Online Course Development                                                         0                  0                    0                       0              0
240   Online Course Hosting                                                             0                  0                    0                       0              0
  1   Materials Design, Marketing Consulting                                            0                  0                    0                       0              0
  1   Learning Management System (LMS)                                               77,502           77,502               77,502                  19,376         58,127
  1   LMS Annual Maintenance                                                          6,828            6,828                6,828                   1,707          5,121
  1   (1) SQL License for LMS                                                          341               341                  341                      85            256
  2   (2) Windows 2003 Licenses for LMS                                                219               219                  219                      55            164
                                                                                                           0                                            0              0
                                               Total    1,264,539    4,421,568       110,619      5,796,726 1,512,244 4,284,482      0       1,222,345       4,574,381

                                     Software total      4,284,482
                                    Hardware total       1,512,244




dd92d658-c7d6-479b-a706-7b1cec466529.xls                                             26                                                                     3/30/2010
                                                              Hardware and Software Annual License Fees - CNSI
                                                                                  Ongoing License Fee Match = 75%

                                                                                                                                                                                State       Federal
                  Item                       SFY07   SFY08       SFY09    SFY10        SFY11       SFY12       SFY13    SFY14    SFY15    SFY16    SFY17    SFY18     Total
                                                                                                                                                                               Funded       Funded
Development Hardware                                                                                                                                                    0
OLTP DB                                      3,703   3,703        3,703   3,703         3,703       3,703      3,703    3,703    3,703    3,703    3,703    3,703    44,436      11,109       33,327
OLTP DB (Sand Box)                           2,411   2,411        2,411   2,411         2,411       2,411      2,411    2,411    2,411    2,411    2,411    2,411    28,932       7,233       21,699
OLTP WebSphere Application                   3,496   3,496        3,496   3,496         3,496       3,496      3,496    3,496    3,496    3,496    3,496    3,496    41,952      10,488       31,464
OLTP WebSphere Application (Sand Box)        1,748   1,748        1,748   1,748         1,748       1,748      1,748    1,748    1,748    1,748    1,748    1,748    20,976       5,244       15,732
RuleIT ® Server                              1,748   1,748        1,748   1,748         1,748       1,748      1,748    1,748    1,748    1,748    1,748    1,748    20,976       5,244       15,732
Interface Server                             3,703   3,703        3,703   3,703         3,703       3,703      3,703    3,703    3,703    3,703    3,703    3,703    44,436      11,109       33,327
HIPAA Translator and Validation              1,748   1,748        1,748   1,748         1,748       1,748      1,748    1,748    1,748    1,748    1,748    1,748    20,976       5,244       15,732
Oracle Fin App / DB                          1,748   1,748        1,748   1,748         1,748       1,748      1,748    1,748    1,748    1,748    1,748    1,748    20,976       5,244       15,732
FLS and Symmertry                             678     678          678     678           678         678        678      678      678      678      678      678      8,136       2,034        6,102
KoFax                                         678     678          678     678           678         678        678      678      678      678      678      678      8,136       2,034        6,102
Right Fax                                     678     678          678     678           678         678        678      678      678      678      678      678      8,136       2,034        6,102
eForms                                        678     678          678     678           678         678        678      678      678      678      678      678      8,136       2,034        6,102
Data Conversion                              4,134   4,134        4,134   4,134         4,134       4,134      4,134    4,134    4,134    4,134    4,134    4,134    49,608      12,402       37,206
Group 1 Software (e2Vault and DOC1 DGP)      2,411   2,411        2,411   2,411         2,411       2,411      2,411    2,411    2,411    2,411    2,411    2,411    28,932       7,233       21,699
Avaya IVR                                     678     678          678     678           678         678        678      678      678      678      678      678      8,136       2,034        6,102
AVAYA IVR Text to Speech                      678     678          678     678           678         678        678      678      678      678      678      678      8,136       2,034        6,102
COGNOS                                       1,748   1,748        1,748   1,748         1,748       1,748      1,748    1,748    1,748    1,748    1,748    1,748    20,976       5,244       15,732
IBM ClearCase and ClearQuest                 1,076   1,076        1,076   1,076         1,076       1,076      1,076    1,076    1,076    1,076    1,076    1,076    12,912       3,228        9,684
As-One Application and Database              2,152   2,152        2,152   2,152         2,152       2,152      2,152    2,152    2,152    2,152    2,152    2,152    25,824       6,456       19,368
Backup                                       2,411   2,411        2,411   2,411         2,411       2,411      2,411    2,411    2,411    2,411    2,411    2,411    28,932       7,233       21,699
Backup Tape Drive                            2,241   2,241        2,241   2,241         2,241       2,241      2,241    2,241    2,241    2,241    2,241    2,241    26,892       6,723       20,169
OLTP Storage SAN                             2,934   2,934        2,934   2,934         2,934       2,934      2,934    2,934    2,934    2,934    2,934    2,934    35,208       8,802       26,406
Production Hardware                                                                                                                                                     0             0            0
OLTP DB (cluster)                                    40,110      40,110   40,110       40,110      40,110      40,110   40,110   40,110   40,110   40,110   40,110   441,210    110,303      330,908
OLTP WebSphere Application                           15,502      15,502   15,502       15,502      15,502      15,502   15,502   15,502   15,502   15,502   15,502   170,522     42,631      127,892
RuleIT ® Server                                      4,134       4,134     4,134        4,134      4,134        4,134   4,134    4,134     4,134    4,134    4,134   45,474      11,369       34,106
Interface Server                                     4,134       4,134     4,134        4,134      4,134        4,134   4,134    4,134     4,134    4,134    4,134   45,474      11,369       34,106
HIPAA Translator and Validation                      4,134       4,134     4,134        4,134      4,134        4,134   4,134    4,134     4,134    4,134    4,134   45,474      11,369       34,106
Oracle Fin App / DB                                  4,134       4,134     4,134        4,134      4,134        4,134   4,134    4,134     4,134    4,134    4,134   45,474      11,369       34,106
FLS and Symmertry                                    1,403       1,403     1,403        1,403      1,403        1,403   1,403    1,403     1,403    1,403    1,403   15,433       3,858       11,575
KoFax                                                1,403       1,403     1,403        1,403      1,403        1,403   1,403    1,403     1,403    1,403    1,403   15,433       3,858       11,575
Right Fax                                            1,403       1,403     1,403        1,403      1,403        1,403   1,403    1,403     1,403    1,403    1,403   15,433       3,858       11,575
eForms                                               1,403       1,403     1,403        1,403      1,403        1,403   1,403    1,403     1,403    1,403    1,403   15,433       3,858       11,575
Data Conversion                                      4,134       4,134     4,134        4,134      4,134        4,134   4,134    4,134     4,134    4,134    4,134   45,474      11,369       34,106
Group 1 Software (e2Vault and DOC1 DGP)              4,134       4,134     4,134        4,134      4,134        4,134   4,134    4,134     4,134    4,134    4,134   45,474      11,369       34,106
Avaya IVR                                            1,403       1,403     1,403        1,403      1,403        1,403   1,403    1,403     1,403    1,403    1,403   15,433       3,858       11,575
AVAYA IVR Text to Speech                             1,403       1,403     1,403        1,403      1,403        1,403   1,403    1,403     1,403    1,403    1,403   15,433       3,858       11,575
COGNOS                                               4,134       4,134     4,134        4,134      4,134        4,134   4,134    4,134     4,134    4,134    4,134   45,474      11,369       34,106
OLTP Storage SAN                                     33,188      33,188   33,188       33,188      33,188      33,188   33,188   33,188   33,188   33,188   33,188   365,068     91,267      273,801
Test Hardware                                                                                                                                                           0             0            0
OLTP DB (cluster)                                    7,407        7,407   7,407         7,407       7,407      7,407    7,407    7,407    7,407    7,407    7,407    81,477      20,369       61,108
OLTP WebSphere Application                           7,407        7,407   7,407         7,407       7,407      7,407    7,407    7,407    7,407    7,407    7,407    81,477      20,369       61,108
RuleIT ® Server                                      3,703        3,703   3,703         3,703       3,703      3,703    3,703    3,703    3,703    3,703    3,703    40,733      10,183       30,550
Interface Server                                     3,703        3,703   3,703         3,703       3,703      3,703    3,703    3,703    3,703    3,703    3,703    40,733      10,183       30,550
HIPAA Translator and Validation                      3,703        3,703   3,703         3,703       3,703      3,703    3,703    3,703    3,703    3,703    3,703    40,733      10,183       30,550
Oracle Fin App / DB                                  3,703        3,703   3,703         3,703       3,703      3,703    3,703    3,703    3,703    3,703    3,703    40,733      10,183       30,550
FLS and Symmetry                                      678          678     678           678         678        678      678      678      678      678      678      7,458       1,865        5,594
KoFax                                                 737          737     737           737         737        737      737      737      737      737      737      8,107       2,027        6,080
Right Fax                                             737          737     737           737         737        737      737      737      737      737      737      8,107       2,027        6,080
eForms                                                737          737     737           737         737        737      737      737      737      737      737      8,107       2,027        6,080
Data Conversion                                      4,134        4,134   4,134         4,134       4,134      4,134    4,134    4,134    4,134    4,134    4,134    45,474      11,369       34,106
Group 1 Software (e2Vault and DOC1 DGP)              4,134        4,134   4,134         4,134       4,134      4,134    4,134    4,134    4,134    4,134    4,134    45,474      11,369       34,106




  dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                          27                                                                                  3/30/2010
                                                                Hardware and Software Annual License Fees - CNSI
                                                                                    Ongoing License Fee Match = 75%

                                                                                                                                                                                  State      Federal
                   Item                       SFY07    SFY08       SFY09    SFY10        SFY11       SFY12       SFY13    SFY14    SFY15    SFY16    SFY17    SFY18     Total
                                                                                                                                                                                 Funded      Funded
Avaya IVR                                               678         678       678          678        678          678     678      678       678      678      678     7,458        1,865      5,594
AVAYA IVR Text to Speech                                678         678       678          678        678          678     678      678       678      678      678     7,458        1,865      5,594
COGNOS                                                 4,134       4,134     4,134        4,134      4,134        4,134   4,134    4,134     4,134    4,134    4,134   45,474      11,369      34,106
OLTP Storage SAN                                       22,817      22,817   22,817       22,817      22,817      22,817   22,817   22,817   22,817   22,817   22,817   250,987     62,747     188,240
Emergency Hardware                                                                                                                                                        0              0           0
OLTP DB                                                7,407        7,407   7,407         7,407       7,407      7,407    7,407    7,407    7,407    7,407    7,407    81,477      20,369      61,108
OLTP WebSphere Application                             7,407        7,407   7,407         7,407       7,407      7,407    7,407    7,407    7,407    7,407    7,407    81,477      20,369      61,108
Oracle Fin App / DB                                    1,946        1,946   1,946         1,946       1,946      1,946    1,946    1,946    1,946    1,946    1,946    21,406        5,352     16,055
FLS and Symmertry                                       678          678     678           678         678        678      678      678      678      678      678      7,458        1,865      5,594
KoFax                                                   737          737     737           737         737        737      737      737      737      737      737      8,107        2,027      6,080
Right Fax                                               737          737     737           737         737        737      737      737      737      737      737      8,107        2,027      6,080
eForms                                                  737          737     737           737         737        737      737      737      737      737      737      8,107        2,027      6,080
Group 1 Software (e2Vault and DOC1 DGP)                1,748        1,748   1,748         1,748       1,748      1,748    1,748    1,748    1,748    1,748    1,748    19,228        4,807     14,421
COGNOS                                                 3,703        3,703   3,703         3,703       3,703      3,703    3,703    3,703    3,703    3,703    3,703    40,733      10,183      30,550
Training Hardware                                                                                                                                                         0              0           0
OLTP DB                                                3,703        3,703   3,703         3,703       3,703      3,703    3,703    3,703    3,703    3,703    3,703    40,733      10,183      30,550
OLTP WebSphere Application                             3,703        3,703   3,703         3,703       3,703      3,703    3,703    3,703    3,703    3,703    3,703    40,733      10,183      30,550
Oracle Fin App / DB                                    1,946        1,946   1,946         1,946       1,946      1,946    1,946    1,946    1,946    1,946    1,946    21,406        5,352     16,055
FLS and Symmertry                                       678          678     678           678         678        678      678      678      678      678      678      7,458        1,865      5,594
KoFax                                                   737          737     737           737         737        737      737      737      737      737      737      8,107        2,027      6,080
Right Fax                                               737          737     737           737         737        737      737      737      737      737      737      8,107        2,027      6,080
eForms                                                  737          737     737           737         737        737      737      737      737      737      737      8,107        2,027      6,080
Group 1 Software (e2Vault and DOC1 DGP)                1,748        1,748   1,748         1,748       1,748      1,748    1,748    1,748    1,748    1,748    1,748    19,228        4,807     14,421
COGNOS                                                 1,748        1,748   1,748         1,748       1,748      1,748    1,748    1,748    1,748    1,748    1,748    19,228        4,807     14,421
Development Software                                                                                                                                                      0              0           0
Oracle Standard Edition                       2,427    2,427       2,427     2,427        2,427      2,427        2,427   2,427    2,427     2,427    2,427    2,427   29,124        7,281     21,843
Oracle Financials (AP, AR, GL)                3,232    3,232       3,232     3,232        3,232      3,232        3,232   3,232    3,232     3,232    3,232    3,232   38,784        9,696     29,088
Oracle Application Server                      324      324         324       324          324        324          324     324      324       324      324      324     3,888          972      2,916
FLS Payroll Software                          47,766   47,766      47,766   47,766       47,766      47,766      47,766   47,766   47,766   47,766   47,766   47,766   573,192    143,298     429,894
Symmetry Payroll Software                     10,505   10,505      10,505   10,505       10,505      10,505      10,505   10,505   10,505   10,505   10,505   10,505   126,060     31,515      94,545
Websphere Application Server                  4,271    4,271       4,271     4,271        4,271      4,271        4,271   4,271    4,271     4,271    4,271    4,271   51,252      12,813      38,439
X-Engine                                      6,933    6,933       6,933     6,933        6,933      6,933        6,933   6,933    6,933     6,933    6,933    6,933   83,196      20,799      62,397
Gentran                                       2,600    2,600       2,600     2,600        2,600      2,600        2,600   2,600    2,600     2,600    2,600    2,600   31,200        7,800     23,400
Cognos (Impromptu and Impromtu Web)            993      993         993       993          993        993          993     993      993       993      993      993    11,916        2,979      8,937
RuleIT ®                                      4,255    4,255       4,255     4,255        4,255      4,255        4,255   4,255    4,255     4,255    4,255    4,255   51,060      12,765      38,295
IBM ClearCase                                 18,804   18,804      18,804   18,804       18,804      18,804      18,804   18,804   18,804   18,804   18,804   18,804   225,648     56,412     169,236
IBM ClearQuest                                20,674   20,674      20,674   20,674       20,674      20,674      20,674   20,674   20,674   20,674   20,674   20,674   248,088     62,022     186,066
TOAD for Oracle Professional + 5 DBA Module   9,239    9,239       9,239     9,239        9,239      9,239        9,239   9,239    9,239     9,239    9,239    9,239   110,868     27,717      83,151
ErWin 4.1 with 2 years of support             5,288    5,288       5,288     5,288        5,288      5,288        5,288   5,288    5,288     5,288    5,288    5,288   63,456      15,864      47,592
Jprobe                                          0        0           0         0            0          0            0       0        0         0        0        0        0              0           0
Dreamweaver 8                                  897      897         897       897          897        897          897     897      897       897      897      897    10,764        2,691      8,073
Adobe Acrobat 7                                 0        0           0         0            0          0            0       0        0         0        0        0        0              0           0
Ascential IBM ETL Tool                        39,600   39,600      39,600   39,600       39,600      39,600      39,600   39,600   39,600   39,600   39,600   39,600   475,200    118,800     356,400
Avaya IVR                                     2,271    2,271       2,271     2,271        2,271      2,271        2,271   2,271    2,271     2,271    2,271    2,271   27,252        6,813     20,439
Group 1 Doc1 Designer                         9,644    9,644       9,644     9,644        9,644      9,644        9,644   9,644    9,644     9,644    9,644    9,644   115,728     28,932      86,796
Group 1 e2Vault                               11,787   11,787      11,787   11,787       11,787      11,787      11,787   11,787   11,787   11,787   11,787   11,787   141,444     35,361     106,083
Group 1 DGP                                   5,358    5,358       5,358     5,358        5,358      5,358        5,358   5,358    5,358     5,358    5,358    5,358   64,296      16,074      48,222
Group 1 Geo Coding                              0        0           0         0            0          0            0       0        0         0        0        0        0              0           0
KoFax                                         8,684    8,684       8,684     8,684        8,684      8,684        8,684   8,684    8,684     8,684    8,684    8,684   104,208     26,052      78,156
RightFax                                      2,711    2,711       2,711     2,711        2,711      2,711        2,711   2,711    2,711     2,711    2,711    2,711   32,532        8,133     24,399
As-One                                        11,634   11,634      11,634   11,634       11,634      11,634      11,634   11,634   11,634   11,634   11,634   11,634   139,608     34,902     104,706
Adobe eForms                                    0        0           0         0            0          0            0       0        0         0        0        0        0              0           0
Jboss - Freeware Version                        0        0           0         0            0          0            0       0        0         0        0        0        0              0           0




  dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                            28                                                                                3/30/2010
                                                                 Hardware and Software Annual License Fees - CNSI
                                                                                  Ongoing License Fee Match = 75%

                                                                                                                                                                                  State       Federal
                    Item                        SFY07   SFY08       SFY09    SFY10     SFY11       SFY12       SFY13    SFY14    SFY15    SFY16    SFY17    SFY18      Total
                                                                                                                                                                                 Funded       Funded
Production Software                                                                                                                                                      0              0            0
Oracle Enterprise Edition 10g (includes 16              96,144      96,144   96,144    96,144      96,144      96,144   96,144   96,144   96,144   96,144   96,144   1,057,584    264,396      793,188
Oracle Enterprise Edition OEM Tuning and                5,547       5,547     5,547     5,547      5,547        5,547   5,547    5,547     5,547    5,547    5,547    61,017       15,254       45,763
Oracle Financials (AP, AR, GL)                          23,083      23,083   23,083    23,083      23,083      23,083   23,083   23,083   23,083   23,083   23,083    253,913      63,478      190,435
Oracle Application Server                               2,311       2,311     2,311     2,311      2,311        2,311   2,311    2,311     2,311    2,311    2,311    25,421        6,355       19,066
FLS Payroll Software                                      0           0         0         0          0            0       0        0         0        0        0         0              0            0
Symmetry Payroll Software                                 0           0         0         0          0            0       0        0         0        0        0         0              0            0
Websphere Application Server                            18,489      18,489   18,489    18,489      18,489      18,489   18,489   18,489   18,489   18,489   18,489    203,379      50,845      152,534
X-Engine                                                3,467       3,467     3,467     3,467      3,467        3,467   3,467    3,467     3,467    3,467    3,467    38,137        9,534       28,603
Gentran                                                 2,600       2,600     2,600     2,600      2,600        2,600   2,600    2,600     2,600    2,600    2,600    28,600        7,150       21,450
Cognos (Impromtu Web)                                   17,019      17,019   17,019    17,019      17,019      17,019   17,019   17,019   17,019   17,019   17,019    187,209      46,802      140,407
RuleIT ®                                                4,255       4,255     4,255     4,255      4,255        4,255   4,255    4,255     4,255    4,255    4,255    46,805       11,701       35,104
Avaya IVR                                               4,248       4,248     4,248     4,248      4,248        4,248   4,248    4,248     4,248    4,248    4,248    46,728       11,682       35,046
Group 1 e2Vault                                         70,471      70,471   70,471    70,471      70,471      70,471   70,471   70,471   70,471   70,471   70,471    775,181     193,795      581,386
Group 1 DGP                                             10,715      10,715   10,715    10,715      10,715      10,715   10,715   10,715   10,715   10,715   10,715    117,865      29,466       88,399
Group 1 Geo Coding                                      14,466      14,466   14,466    14,466      14,466      14,466   14,466   14,466   14,466   14,466   14,466    159,126      39,782      119,345
KoFax                                                   3,782       3,782     3,782     3,782      3,782        3,782   3,782    3,782     3,782    3,782    3,782    41,602       10,401       31,202
Sun Java Integration Suite                              53,000      53,000   53,000    53,000      53,000      53,000   53,000   53,000   53,000   53,000   53,000    583,000     145,750      437,250
Adobe eForms                                            26,336      26,336   26,336    26,336      26,336      26,336   26,336   26,336   26,336   26,336   26,336    289,696      72,424      217,272
Test Software                                                                                                                                                            0              0            0
Oracle Enterprise Edition 10g (includes 8 CPU           67,750      67,750   67,750    67,750      67,750      67,750   67,750   67,750   67,750   67,750   67,750    745,250     186,313      558,938
Oracle Financials (AP, AR, GL)                          3,232       3,232     3,232     3,232      3,232        3,232   3,232    3,232     3,232    3,232    3,232    35,552        8,888       26,664
Oracle Application Server                                231         231       231       231        231          231     231      231       231      231      231      2,541          635        1,906
FLS Payroll Software                                      0           0         0         0          0            0       0        0         0        0        0         0              0            0
Symmetry Payroll Software                                 0           0         0         0          0            0       0        0         0        0        0         0              0            0
Websphere Application Server                            11,094      11,094   11,094    11,094      11,094      11,094   11,094   11,094   11,094   11,094   11,094    122,034      30,509       91,526
X-Engine                                                3,467       3,467     3,467     3,467      3,467        3,467   3,467    3,467     3,467    3,467    3,467    38,137        9,534       28,603
Gentran                                                 2,600       2,600     2,600     2,600      2,600        2,600   2,600    2,600     2,600    2,600    2,600    28,600        7,150       21,450
Cognos (Impromptu and Impromptu Web)                     425         425       425       425        425          425     425      425       425      425      425      4,675        1,169        3,506
RuleIT ®                                                4,255       4,255     4,255     4,255      4,255        4,255   4,255    4,255     4,255    4,255    4,255    46,805       11,701       35,104
Ascential IBM ETL Tool                                    0           0         0         0          0            0       0        0         0        0        0         0              0            0
Avaya IVR                                               2,271       2,271     2,271     2,271      2,271        2,271   2,271    2,271     2,271    2,271    2,271    24,981        6,245       18,736
Group 1 e2Vault                                         18,930      18,930   18,930    18,930      18,930      18,930   18,930   18,930   18,930   18,930   18,930    208,230      52,058      156,173
Group 1 DGP                                             5,358       5,358     5,358     5,358      5,358        5,358   5,358    5,358     5,358    5,358    5,358    58,938       14,735       44,204
Group 1 e2Service                                       5,358       5,358     5,358     5,358      5,358        5,358   5,358    5,358     5,358    5,358    5,358    58,938       14,735       44,204
Group 1 Geo Coding                                        0           0         0         0          0            0       0        0         0        0        0         0              0            0
KoFax                                                   3,782       3,782     3,782     3,782      3,782        3,782   3,782    3,782     3,782    3,782    3,782    41,602       10,401       31,202
Sun Java Integration Suite                                0           0         0         0          0            0       0        0         0        0        0         0              0            0
Adobe eForms                                              0           0         0         0          0            0       0        0         0        0        0         0              0            0
Mercury Load Testing                                      0           0         0         0          0            0       0        0         0        0        0         0              0            0
Emergency Software                                                                                                                                                       0              0            0
Oracle Enterprise Edition 10g (includes 8 CPU           44,211      44,211   44,211    44,211      44,211      44,211   44,211   44,211   44,211   44,211   44,211    486,321     121,580      364,741
Oracle Financials (AP, AR, GL)                          2,308       2,308     2,308     2,308      2,308        2,308   2,308    2,308     2,308    2,308    2,308    25,388        6,347       19,041
Oracle Application Server                                231         231       231       231        231          231     231      231       231      231      231      2,541          635        1,906
FLS Payroll Software                                      0           0         0         0          0            0       0        0         0        0        0         0              0            0
Symmetry Payroll Software                                 0           0         0         0          0            0       0        0         0        0        0         0              0            0
Websphere Application Server                            2,847       2,847     2,847     2,847      2,847        2,847   2,847    2,847     2,847    2,847    2,847    31,317        7,829       23,488
X-Engine                                                3,467       3,467     3,467     3,467      3,467        3,467   3,467    3,467     3,467    3,467    3,467    38,137        9,534       28,603
Gentran                                                 2,600       2,600     2,600     2,600      2,600        2,600   2,600    2,600     2,600    2,600    2,600    28,600        7,150       21,450
Cognos (Impromtu Web)                                    425         425       425       425        425          425     425      425       425      425      425      4,675        1,169        3,506
RuleIT ®                                                4,255       4,255     4,255     4,255      4,255        4,255   4,255    4,255     4,255    4,255    4,255    46,805       11,701       35,104
Group 1 e2Vault                                         11,787      11,787   11,787    11,787      11,787      11,787   11,787   11,787   11,787   11,787   11,787    129,657      32,414       97,243
Group 1 DGP                                             5,358       5,358     5,358     5,358      5,358        5,358   5,358    5,358     5,358    5,358    5,358    58,938       14,735       44,204




  dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                          29                                                                                    3/30/2010
                                                                 Hardware and Software Annual License Fees - CNSI
                                                                                         Ongoing License Fee Match = 75%

                                                                                                                                                                                                    State       Federal
                    Item                     SFY07      SFY08        SFY09       SFY10        SFY11       SFY12       SFY13       SFY14       SFY15       SFY16     SFY17     SFY18      Total
                                                                                                                                                                                                   Funded       Funded
Group 1 Geo Coding                                        0            0           0             0           0          0           0           0           0         0         0          0              0             0
KoFax                                                   3,782        3,782       3,782         3,782       3,782      3,782       3,782       3,782       3,782     3,782     3,782     41,602       10,401        31,202
Training Software                                                                                                                                                                          0              0             0
Oracle Standard Addition                                 867          867          867          867        867          867        867         867          867       867       867      9,537        2,384         7,153
Oracle Financials (AP, AR, GL)                          2,308        2,308        2,308        2,308      2,308        2,308      2,308       2,308        2,308     2,308     2,308    25,388        6,347        19,041
Oracle Application Server                                231          231          231          231        231          231        231         231          231       231       231      2,541          635         1,906
FLS Payroll Software                                      0            0            0            0          0            0          0           0            0         0         0         0              0             0
Symmetry Payroll Software                                 0            0            0            0          0            0          0           0            0         0         0         0              0             0
Websphere Application Server                            2,847        2,847        2,847        2,847      2,847        2,847      2,847       2,847        2,847     2,847     2,847    31,317        7,829        23,488
X-Engine                                                3,467        3,467        3,467        3,467      3,467        3,467      3,467       3,467        3,467     3,467     3,467    38,137        9,534        28,603
Gentran                                                 2,600        2,600        2,600        2,600      2,600        2,600      2,600       2,600        2,600     2,600     2,600    28,600        7,150        21,450
Cognos (Impromtu Web)                                    425          425          425          425        425          425        425         425          425       425       425      4,675        1,169         3,506
RuleIT ®                                                4,255        4,255        4,255        4,255      4,255        4,255      4,255       4,255        4,255     4,255     4,255    46,805       11,701        35,104
Group 1 e2Vault                                         11,787       11,787      11,787       11,787      11,787      11,787      11,787      11,787      11,787    11,787    11,787    129,657      32,414        97,243
Group 1 DGP                                             5,358        5,358        5,358        5,358      5,358        5,358      5,358       5,358        5,358     5,358     5,358    58,938       14,735        44,204
Group 1 Geo Coding                                        0            0            0            0          0            0          0           0            0         0         0         0              0             0
KoFax                                                   3,782        3,782        3,782        3,782      3,782        3,782      3,782       3,782        3,782     3,782     3,782    41,602       10,401        31,202
MPHI Software                                                                                                                                                                              0              0             0
LMS Annual Maintenance                                                           6,828         6,828                                                                                    13,656        3,414        10,242
                                                                                                                                                                                           0
                    Total                    273,377   1,113,344    1,113,344   1,120,172    1,120,172   1,113,344   1,113,344   1,113,344   1,113,344   1,113,344 1,113,344 1,113,344 12,533,817 3,133,454    9,400,363




  dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                                 30                                                                                               3/30/2010
                                                  Hardware and Software Purchase Costs - FourThought
                                                                                           SFY07          SFY08         SFY09
                                                                                                                                      Total  Amount     Amount     Amount
             Item (Version, Model Number,                                             07/01/2006 - 07/01/2007 -    07/01/2008 -                                                            Federal
Qty                                             Description/Purpose                                                               Purchase Subject to Subject to Subject to State Funded
             etc.)                                                                     06/30/2007 06/30/2008        06/30/2009                                                             Funded
                                                                                                                                      Cost 90% Match 75% Match 50% Match
      3           Dell Poweredge 2850 , 2CPU, Production BizTalk, SQL, Imaging                            14,950
                                        4GB RAM                                                                                     14,950     14,950                              1,495    13,455
      2      Dell Poweredge 2850, 2CPU, 4GB                         Production SQL                        12,297
                                       RAM, SAN                                                                                     12,297     12,297                              1,230    11,067
      2      Dell Poweredge 6850, 4CPU, 8GB                         Production SQL                        20,123
                                       RAM, SAN                                                                                     20,123     20,123                              2,012    18,111
      2      Dell Poweredge 6850, 4CPU, 8GB                        Production Web                         21,485
                                              RAM                                                                                   21,485     21,485                              2,149    19,337
      8            Dell Poweredge 6850, 4CPU,         Production SharePoint, Apps                         97,719
                                      16GB RAM                                                                                      97,719     97,719                              9,772    87,947
      1      Dell Poweredge 2850, 2CPU, 1GB                        Production MOM                          4,529
                                              RAM                                                                                    4,529      4,529                               453      4,076
      5      Dell Poweredge 2850, 2CPU, 4GB              Acceptance Test BizTalk,                         24,917
                                              RAM  SharePoint, App, Imaging, Web                                                    24,917     24,917                              2,492    22,425
      1      Dell Poweredge 2850, 2CPU, 4GB                             Mirror SQL                         4,332
                                       RAM, SAN                                                                                      4,332      4,332                               433      3,899
      1      Dell Poweredge 2850, 2CPU, 4GB                    Training SharePoint          4,983
                                              RAM                                                                                    4,983      4,983                               498      4,485
      3      Dell Poweredge 2850, 2CPU, 1GB            Training BizTalk, SQL, Web          13,588
                                              RAM                                                                                   13,588     13,588                              1,359    12,229
      1      Dell Poweredge 6850, 4CPU, 8GB                   Training App/Imaging         10,743
                                              RAM                                                                                   10,743     10,743                              1,074     9,669
      5      Dell Poweredge 2850, 2CPU, 4GB Development BizTalk, SharePoint,               24,917
                                              RAM                                                                                   24,917     24,917                              2,492    22,425
      2      Dell Poweredge 2850, 2CPU, 4GB                      Development SQL            8,664
                                       RAM, SAN                                                                                      8,664      8,664                               866      7,798
      2            Dell Poweredge 6850, 4CPU,       Development SharePoint, App            24,430
                                      16GB RAM                                                                                      24,430     24,430                              2,443    21,987
      1      Dell Poweredge 2850, 2CPU, 1GB                     Development Web             4,529
                                              RAM                                                                                    4,529      4,529                               453      4,076
      1            Dell Poweredge 6850, 4CPU,         Projectwide SharePoint/SQL           12,215
                                      16GB RAM                                                                                      12,215     12,215                              1,222    10,994
      3      Dell Poweredge 2850, 2CPU, 1GB        Projectwide MOM, File, VS2005           13,588
                                              RAM                                                                                   13,588     13,588                              1,359    12,229
           1      Dell Tape Backup ML6010 36                    Secondary backup           33,850
                        cartridge autoloader, 100
                                        cartridges                                                                                  33,850     33,850                              3,385    30,465
           1     Dell EMC CX500 SAN, DAE2p            Primary storage and primary         213,600
                    10TB storage, w 4Gbps FC                                                                                       213,600    213,600                             21,360   192,240
                  EMC Legato backup software                  Backup management            83,000                                   83,000                83,000                  20,750    62,250
               Optimization hardware/software            Performance optimization          50,000                                   50,000     25,000     25,000                   8,750    41,250
           1                                         IVR and TSS Server Upgrade            35,964                                   35,964     35,964                              3,596    32,368
           1      Additional Ports for OEFS and                                 IVR       138,050
                 Upgrade Existing TTS Servers                                                                                      138,050               138,050                  34,513   103,538


      dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                       31                                                                              3/30/2010
                                                     Hardware and Software Purchase Costs - FourThought
                                                                                             SFY07          SFY08         SFY09
                                                                                                                                        Total  Amount     Amount     Amount
               Item (Version, Model Number,                                             07/01/2006 - 07/01/2007 -    07/01/2008 -                                                            Federal
Qty                                                Description/Purpose                                                              Purchase Subject to Subject to Subject to State Funded
               etc.)                                                                     06/30/2007 06/30/2008        06/30/2009                                                             Funded
                                                                                                                                        Cost 90% Match 75% Match 50% Match
           1 Upgrade existing IVRs, Additional                                   IVR         58,251
             Ports for OEFS, Upgrade Existing
                                 TTS Servers                                                                                          58,251                58,251                  14,563    43,688
           1      Imaging solution site license                             Imaging         150,000                                  150,000               150,000                  37,500   112,500
           1     Forms processing site license           Singularity E-Forms Server          20,000                                   20,000                20,000                   5,000    15,000
           1        Forms Processing Capture         Singularity E-forms Workstation         20,000
                                       Stations                                                                                       20,000                20,000                   5,000    15,000
          10 Forms Processing Verify Stations              Singularity E-forms Verify        30,000
                                                                                                                                      30,000                30,000                   7,500    22,500
           1                   Imaging licenses         Singularity Mass access and          50,000
                                                                          SOAP API                                                    50,000                50,000                  12,500    37,500
           1    McKesson ClaimCheck CCI only                       Claims CCI audits         58,000
                                                                                                                                      58,000                58,000                  14,500    43,500
           4      VS2005, OpenLicense, MSDN,            Team software development            14,220
                                       Architect                                                                                      14,220                14,220                   3,555    10,665
          71      VS2005, OpenLicense, MSDN,            Team software development           341,884
                                      Developer                                                                                      341,884               341,884                  85,471   256,413
           8      VS2005, OpenLicense, MSDN,            Team software development            28,440
                                          Tester                                                                                      28,440                28,440                   7,110    21,330
           1          VS2005 Team Foundation            Team software development             2,799                                    2,799                 2,799                     700     2,099
           1                 VS2005 Test Agent          Team software development             3,696                                    3,696                 3,696                     924     2,772
                               Microsoft BizTalk                     CPU licenses                         97,011                      97,011                97,011                  24,253    72,758
                          Microsoft SQL Server                       CPU licenses            30,929      231,972                     262,901               262,901                  65,725   197,176
                           Microsoft SharePoint                   Server and CALs             2,587       15,524                      18,111                18,111                   4,528    13,583
                          Microsoft 2003 Server                    Server licenses           25,000       25,000                      50,000                50,000                  12,500    37,500
           2      Microsoft Operations Manager                     Server licenses              750                                      750                   750                     188       563
                     Microsoft Office Scorecard                   Server and CALs            14,965         31,396
                                       Manager                                                                                        46,361                46,361                  11,590    34,771
                             Microsoft MapPoint                      Sever licenses             930            930                     1,860                 1,860                     465     1,395
                       Microsoft BizTalk HIPAA                        CPU licenses                          94,188
                                     Accelerator                                                                                       94,188               94,188                  23,547    70,641
                         4TG Application Portal                   ASP License Fees           25,000         25,000        25,000       75,000               75,000                  18,750    56,250
                                                                                                                                            0                                            0         0
                                          Total                                           1,549,572      721,373          25,000    2,295,945   626,423   1,669,522         0      480,023 1,815,922

                                                                      Software total      1,669,522
                                                                     Hardware total         626,423




      dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                         32                                                                              3/30/2010
                                              Hardware and Software Annual License Fees - FourThought
                                                                       Ongoing License Fee Match = 75%

                                                                                                                                                                             State   Federal
Item                                 SFY07       SFY08     SFY09     SFY10     SFY11          SFY12      SFY13     SFY14     SFY15 SFY16       SFY17    SFY18      Total
                                                                                                                                                                           Funded    Funded
IVR Hardware                         64,629      64,629    64,629    64,629    64,629         64,629     64,629    64,629    64,629   64,629   64,629   64,629   775,548   193,887   581,661
Software                             33,125      33,125    33,125    33,125    33,125         33,125     33,125    33,125    33,125   33,125   33,125   33,125   397,500    99,375   298,125
Services                              4,085       4,085     4,085     4,085     4,085          4,085      4,085     4,085     4,085    4,085    4,085    4,085    49,020    12,255    36,765
E-Forms Server                       30,000      30,000    30,000    30,000    30,000         30,000     30,000    30,000    30,000   30,000   30,000   30,000   360,000    90,000   270,000
E-forms Workstation                  14,000      14,000    14,000    14,000    14,000         14,000     14,000    14,000    14,000   14,000   14,000   14,000   168,000    42,000   126,000
E-forms Verify Stations               4,000       4,000     4,000     4,000     4,000          4,000      4,000     4,000     4,000    4,000    4,000    4,000    48,000    12,000    36,000
Mass access and SOAP API              2,000       2,000     2,000     2,000     2,000          2,000      2,000     2,000     2,000    2,000    2,000    2,000    24,000     6,000    18,000
Claim Check CCI only                      0      60,900    63,812    66,840    69,990         73,266     76,673    80,216    83,901   87,733   91,718   95,863   850,912   212,728   638,184
Microsoft server software
                                     25,000     141,000   141,000   141,000   141,000        141,000   141,000    141,000   141,000 141,000 141,000 141,000 1,576,000      394,000 1,182,000
assurance
MSDN licenses                         4,500       4,500     4,500     4,500     4,500          4,500      4,500     4,500     4,500    4,500    4,500    4,500    54,000    13,500    40,500
Premier Enterprise Gold Service
                                                                     40,000    40,000         40,000     40,000    40,000    40,000 40,000     40,000   40,000   360,000    90,000   270,000
for Dell hardware
                            Total   181,339     358,239   361,151   404,179   407,329        410,605   414,012    417,555   421,240 425,072 429,057 433,202 4,662,980 1,165,745 3,497,235




 dd92d658-c7d6-479b-a706-7b1cec466529.xls                                               33                                                                                     3/30/2010
               Did not include optional
               eCarePro HW/SW
                                               Hardware and Software Purchase Costs - Infocrossing
                                                                                       SFY07          SFY08            SFY09
                                                                                                                                    Total  Amount     Amount     Amount
                                                                                  07/01/2006 - 07/01/2007 - 07/01/2008 -                                                                 Federal
Qty Item (Version, Model Number, etc.)    Description/Purpose                                                                   Purchase Subject to Subject to Subject to State Funded
                                                                                   06/30/2007 06/30/2008 06/30/2009                                                                      Funded
                                                                                                                                    Cost 90% Match 75% Match 50% Match
       INFOCROSSING-SUPPLIED
       SOFTWARE COMPONENTS                                                                                                             0                                            0           0
 1     Q/Care V10.0                       Benefits Administration / Claims          1,500,000
                                          System                                                                                1,500,000             1,500,000                375,000 1,125,000
 1   DRMS V2.0                            Drug Rebate Management System               222,000                                     222,000               222,000                 55,500 166,500
     eServices XJ Series                                                                                                                0                     0                      0         0
  1 XJ1                                   XJ1 Administration Software                  50,000                                      50,000                50,000                 12,500    37,500
  1 XJ2                                   XJ2 Content Server                           49,000                                      49,000                49,000                 12,250    36,750
  1 XJ3                                   XJ3 Secure Data Exchange Server              40,000                                      40,000                40,000                 10,000    30,000
  1 XJ4                                   XJ4 Busines Report Engine                    15,000                                      15,000                15,000                  3,750    11,250
  1 XJ5                                   XJ5 Business Process Management              40,000                                      40,000                40,000                 10,000    30,000
  1 XJ6                                   XJ6 Enterprise Report Mangement              40,000                                      40,000                40,000                 10,000    30,000
  1 XJ7                                   XJ7 HIPAA Web Forms                          59,000        included one time set up      59,000                59,000                 14,750    44,250
     Enterprise Server Hardware                                                                      charge                             0                                            0         0
  1 Z800-0A1                              IBM Enterprise Server (75 MIPS)              60,000                                      60,000    60,000                              6,000    54,000
  8 StorageTek 9840C                      Tape drive                                   97,400                                      97,400    97,400                              9,740    87,660
1000 9840 Media                           Tapes                                        58,000        included one time set up      58,000    58,000                              5,800    52,200
  1 StorageTek 9310 Silo                  Tape Silo (used)                             15,000        charge                        15,000    15,000                              1,500    13,500
 200 3490E Vault Media                    Tapes                                           300                                         300       300                                 30       270
  1 StorageTek VSM Gen III                Virtual Tape Drive (940Gb) (used)            76,050                                      76,050    76,050                              7,605    68,445
  1 EMC DMX1000                           EMC Symmetrix DASD (1Tb)                     15,000         15,000           15,000      45,000    45,000                              4,500    40,500
     Enterprise Server Software                                                                                                         0                                            0         0
  1                                       IBM Software (One-time Charge) -              5,007
     5648D88                              DB2 Utilities Suite                                                                      5,007                 5,007                   1,252     3,755
  1 StorageTek Software                   HSC Software                                 20,000                                     20,000                20,000                   5,000    15,000
     Computer Associates Software                                                                                                      0                     0                       0         0
  1 Sysview                               Sysview (Lic.fee)                            39,080                                     39,080                39,080                   9,770    29,310
  1 Sysview ECO                           Sysview ECO (lic.fee)                        20,730                                     20,730                20,730                   5,183    15,548
  1 Sysview CICS                          Sysview CICS (lic.fee)                       39,080                                     39,080                39,080                   9,770    29,310
  1 Insight DB2                           Insight DB2 (lic.fee)                         6,000                                      6,000                 6,000                   1,500     4,500
  1 OPS MVS Jes 2                         OPS MVS Jes 2 (lic.fee)                      27,650                                     27,650                27,650                   6,913    20,738
  1 MIM                                   MIM (lic.fee)                                33,374                                     33,374                33,374                   8,344    25,031
  1                                       Allfusion Endevor Change Manager             58,410
     Allfusion Endevaor Change Manager    (Lic. Fee)                                                                              58,410                58,410                  14,603    43,808
  1                                       Brightstor CA-1 Tape Mgmt (Lic. Fee)         44,160
     Brightstor CA-1 Tape Mgmt.                                                                                                   44,160                44,160                  11,040    33,120
  1 Brightstor CA-Favor SAM Data          Brightstor CA-Favor SAM Data                 13,730
     Protection                           Protection (Lic. Fee)                                                                   13,730                13,730                   3,433    10,298
  1                                       Unicenter CA-Deliver Output Mgr (Lic.        43,940
     Unicenter CA-Deliver Output Mgr.     Fee)                                                                                    43,940                43,940                  10,985    32,955
  1                                       Unicenter CA-TPX Sess.Mgmt. Ext              33,840
     Unicenter CA-TPX Sess.Mgmt.Ext       (Lic. Fee)                                                                              33,840                33,840                   8,460    25,380
  1 Unicenter CA-View Output Archival &   Unicenter CA-View Output Archival &          28,620
     Viewing                              Viewing (Lic. Fee)                                                                      28,620                28,620                   7,155    21,465


     dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                   34                                                                                  3/30/2010
                                                                                          SFY07         SFY08       SFY09
                                                                                                                                  Total  Amount     Amount     Amount
                                                                                     07/01/2006 - 07/01/2007 - 07/01/2008 -                                                            Federal
Qty Item (Version, Model Number, etc.)        Description/Purpose                                                             Purchase Subject to Subject to Subject to State Funded
                                                                                      06/30/2007 06/30/2008 06/30/2009                                                                 Funded
                                                                                                                                  Cost 90% Match 75% Match 50% Match
 1                                            Unicenter Netspy Network Perf. (Lic.        44,260
       Unicenter Netspy Network Perf.         Fee)                                                                              44,260                44,260                  11,065    33,195
 1     Unicenter CA-11 Restart & Tracing is   Unicenter CA-11 Restart & Tracing           38,110
       Replacement for ESP                    Rplcmt for ESP (Lic. Fee)                                                         38,110                38,110                   9,528    28,583
 1     Unicenter CA7-Job Mgmt.                Unicenter CA-7 Job Mgmt. Rplcmt for        112,390
       Replacement for ESP                    ESP (Lic. Fee)                                                                   112,390               112,390                  28,098    84,293
       ISV Software                                                                                                                  0                     0                       0         0
 1     Softaudit                              Isogon – Lic. Fee                           11,088                                11,088                11,088                   2,772     8,316
 1     Softeck                                TDMF – Lic Fee                               3,000                                 3,000                 3,000                     750     2,250
       Open Systems Backup Hardware                                                                                                  0                                             0         0
                                              IBM workgroup class AIX Server 4GB          30,000
       IBM Tivoli Storage Manager             RAM, 1CPU, 500 GB disk                                                            30,000     30,000                              3,000    27,000
       STK                                    Tape Silo L700                              50,000                                50,000     50,000                              5,000    45,000
       STK                                    Tape Drives 9940b                           30,000                                30,000     30,000                              3,000    27,000
       Open Systems Backup Software                                                                                                  0                                             0         0
       Tivoli                                 Tivoli Storage Manager $200 each            20,000                                20,000                20,000                   5,000    15,000
       On Base Components
       (Imaging/Workflow)                                                                                                            0                     0                       0         0
 1                                            Multi-User License                           5,000                                 5,000                 5,000                   1,250     3,750
 1                                            Web Server – Lic. Fee                       10,000                                10,000                10,000                   2,500     7,500
 1                                            EDM Services – Lic. Fee                      5,000                                 5,000                 5,000                   1,250     3,750
 1                                            Distributed Disk Services – Lic.             5,000                                 5,000                 5,000                   1,250     3,750
 1                                            Reporting – Lic. Fee                         5,000                                 5,000                 5,000                   1,250     3,750
 1                                            Workflow Enterprise Server                  50,000                                50,000                50,000                  12,500    37,500
 1                                            Application Enabler – Lic. Fee              15,000                                15,000                15,000                   3,750    11,250
 1                                            COLD/ERM – Lic. Fee                         10,000                                10,000                10,000                   2,500     7,500
 1                                            Document Import Process-Lic.Fee              5,000                                 5,000                 5,000                   1,250     3,750
 1                                            Tag Import Processor-XML                     7,000                                 7,000                 7,000                   1,750     5,250
 1                                            Facsimile Import for RightFAx                6,000                                 6,000                 6,000                   1,500     4,500
 1                                            E-Forms - Lic. Fee                          10,000                                10,000                10,000                   2,500     7,500
 1                                            Production Document Imaging                  5,000                                 5,000                 5,000                   1,250     3,750
 1                                            Production Document Imaging 2+               2,000
                                              scanner –                                                                          2,000                 2,000                     500     1,500
 1                                            CD Authoring – Lic. Fee                      1,000                                 1,000                 1,000                     250       750
 1                                            Export – Lic. Fee                            5,000                                 5,000                 5,000                   1,250     3,750
                                              Batch OCR – Lic. Fee                         1,500                                 1,500                 1,500                     375     1,125
                                              Named User Client (1-100)                   60,000                                60,000                60,000                  15,000    45,000
                                              Named User Client (101-200)                 50,000                                50,000                50,000                  12,500    37,500
                                              Named User Client (201-300)                 40,000                                40,000                40,000                  10,000    30,000
                                              Named User Client Workflow                 150,000                               150,000               150,000                  37,500   112,500
                                              Concurrent Client (1-100)                  120,000                               120,000               120,000                  30,000    90,000
                                              Concurrent Client – Workflow               100,000                               100,000               100,000                  25,000    75,000
       On Base Hardware                                                                                                              0                                             0         0
                                              Right Fax Servers                           25,000                                25,000     25,000                              2,500    22,500
 1     HP Proliant DL580 G3 Quad              DB Server                                   20,356
       3.6,w/4GB 3 72 GB HDD, Windows
       2003 Ent Ed. 3yr Onsite                                                                                                  20,356     20,356                              2,036    18,320


     dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                      35                                                                             3/30/2010
                                                                                      SFY07         SFY08       SFY09
                                                                                                                              Total  Amount     Amount     Amount
                                                                                 07/01/2006 - 07/01/2007 - 07/01/2008 -                                                            Federal
Qty Item (Version, Model Number, etc.)    Description/Purpose                                                             Purchase Subject to Subject to Subject to State Funded
                                                                                  06/30/2007 06/30/2008 06/30/2009                                                                 Funded
                                                                                                                              Cost 90% Match 75% Match 50% Match
 1     HP Proliant BL20P Dual 3.6 4GB,    Onbase File Server                           7,184
       Dual 36.4 HDD Windows 2003 3yr
       Onsite                                                                                                                7,184      7,184                               718      6,466
 1     HP Proliant BL20P Dual 3.6 4GB,    OnBase Worflow Server                        7,184
       Dual 36.4 HDD Windows 2003 3yr
       Onsite                                                                                                                7,184      7,184                               718      6,466
 2     HP Proliant BL20P Dual 3.6 4GB,    Onbase Web Server/OS                        14,368
       Dual 36.4 HDD Windows 2003 3yr
       Onsite                                                                                                               14,368     14,368                              1,437    12,931
 3     Pentum 4 3GHZ 512MB 10Gb HD        Processing Workstation                       7,800                                 7,800      7,800                                780     7,020
       Miscellaneous On Base Software                                                                                            0                                             0         0
       Right Fax Software                 Right Fax Software                          40,000                                40,000                40,000                  10,000    30,000
       MS SQL Server Ent Ed                                                           15,000                                15,000                15,000                   3,750    11,250
       Emdeon (Imaging) Components                                                                                               0                                             0         0
       Transform Server                   Transform Server                           305,000                               305,000    305,000                             30,500   274,500
       Doclt                              Doclt                                      125,000                               125,000    125,000                             12,500   112,500
       Kodak i830 Scanner                 Kodak i830 Scanner                          60,000                                60,000     60,000                              6,000    54,000
       EDI Hardware                                                                                                              0          0                                  0         0
 2                                        Sun Fire V490 Server for DataStage          40,000
       Sun Fire V490 Server               (@ $20,000 each)                                                                  40,000     40,000                              4,000    36,000
 1     Sun Fire V440 Server               Sun Fire V440 Server for DB2                25,000                                25,000     25,000                              2,500    22,500
       EDI Software                                                                                                              0                                             0         0
 1                                        DataStage TX software (production          200,000
       DataStage TX Software              environment)                                                                     200,000               200,000                  50,000   150,000
 1     Commerce Manager 7.7 Software      Commerce Manager 7.7 Software               75,000                                75,000                75,000                  18,750    56,250
 1     DataStage TX Software for Unit     DataStage TX S/W for Unit Test/Dev &       187,500
       Test/Dev & Integration Test        Integration Test Environ.
       Environment                                                                                                         187,500               187,500                  46,875   140,625
       DB2 Software                                                                                                              0                     0                       0         0
 1     DB2 License                        DB2 License                                 26,000                                26,000                26,000                   6,500    19,500
       Interactive Voice Response                                                                                                0                     0                       0         0
 1                                        Digital Upgrade & Application to            29,500
       Interactive Voice Response         support new Connectivity                                                          29,500                29,500                   7,375    22,125
 1     HP Proliant DL580 G3 Dual 3.6      DRMS DB Server                              17,067
       w/4GB 3 72 GB HDD Windows 2003
       Ent Ed. 3yr Onsite                                                                                                   17,067     17,067                              1,707    15,360
 1     HP Proliant BL20P Dual 3.6 4GB     DRMS App Server                              7,184
       Dual 36.4 HDD Windows 2003 3yr
       Onsite                                                                                                                7,184      7,184                               718      6,466
       Administration Portal/Web Portal
       Hardware                                                                                                                 0           0                                 0           0
       HP Proliant BL20P Dual 3.6 4GB     DNS / APP / Web / File Servers              93,392
       Dual 36.4 HDD Windows 2003 3yr
13     Onsite                                                                                                               93,392     93,392                              9,339    84,053
       HP Proliant DL580 G3 Dual 3.6      DB Server                                  102,402
       w/4GB 3 72 GB HDD Windows 2003
 6     Ent Ed. 3yr Onsite                                                                                                  102,402    102,402                             10,240    92,162
 3     HP blade chassis                   HP blade enclosure                           6,117                                 6,117      6,117                                612     5,505

     dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                  36                                                                             3/30/2010
                                                                                       SFY07         SFY08       SFY09
                                                                                                                               Total  Amount     Amount     Amount
                                                                                  07/01/2006 - 07/01/2007 - 07/01/2008 -                                                            Federal
Qty Item (Version, Model Number, etc.)    Description/Purpose                                                              Purchase Subject to Subject to Subject to State Funded
                                                                                   06/30/2007 06/30/2008 06/30/2009                                                                 Funded
                                                                                                                               Cost 90% Match 75% Match 50% Match
 1     EMC DMX1000 (2Tb)                  EMC Symmetrix SAN                            30,000        30,000      30,000      90,000    90,000                               9,000    81,000
       Miscellaneous Software                                                                                                     0                                             0         0
       Jboss Application Server           Web application server                            0                                     0                     0                       0         0
       Eclipse IDE with (plug-ins)        J2EE Development Environment                      0                                     0                     0                       0         0
       DB2 UDB Workgroup Server           DB2 Database                                 75,000        11,250      11,250
 8     Unlimited Edition (WSUE)                                                                                              97,500                  97,500                24,375    73,125
 8     CICS Transaction Gateway Version   Middleware                                   79,720        15,944      15,944
       6.0                                                                                                                  111,608                 111,608                27,902    83,706
 2     Crystal Enterprise XI Server       Business Objects Reporting                  140,000                               140,000                 140,000                35,000   105,000
       Adobe Forms                        Electronic Forms                            150,000                               150,000                 150,000                37,500   112,500
       Allfusion Erwin V4.1.14            Erwin Data Modeler                            3,688                                 3,688                   3,688                   922     2,766
 1     H04-00231                          SHAREPOINT PORTAL SERVER                      3,844
                                          WNT LIC/SA                                                                          3,844                   3,844                  961      2,883
30     H05-00436                          SHAREPOINT PORTAL 2003 WNT                    1,614
                                          USER CAL                                                                             1,614                  1,614                   404     1,211
                                                                                                                                   0                                            0         0
                                                                                                                                   0                                            0         0
       Total                                                                        5,676,639        72,194      72,194    5,821,027   1,414,804   4,406,223       0    1,243,036 4,577,991

                                                                 Software total     4,351,223
                                                                Hardware total      1,469,804




     dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                   37                                                                             3/30/2010
                                                          Hardware and Software Annual License Fees - Infocrossing
                                                                               Ongoing License Fee Match = 75%

                                                                                                                                                                                                  State    Federal
Item                                                                  SFY07    SFY08     SFY09     SFY10     SFY11    SFY12    SFY13    SFY14    SFY15    SFY16    SFY17     SFY18     Total
                                                                                                                                                                                                 Funded    Funded
IBM Enterprise Server Software                                                                                                                                                          0
5648-A25 COBOL for OS/390 & VM V2 ALT                                 11,532   11,532    11,532    11,532    11,532   11,532   11,532   11,532   11,532   11,532    11,532    11,532   138,384    34,596     103788
5655-041 ACF/SSP Version 4 MVS                                         1,668    1,668     1,668     1,668     1,668    1,668    1,668    1,668    1,668    1,668     1,668     1,668    20,016     5,004      15012
5655-B17 PSF VS                                                        9,036    9,036     9,036     9,036     9,036    9,036    9,036    9,036    9,036    9,036     9,036     9,036   108,432    27,108      81324
5655-G53 COBOL Alternate Function                                      3,168    3,168     3,168     3,168     3,168    3,168    3,168    3,168    3,168    3,168     3,168     3,168    38,016     9,504      28512
5655-l24 Debug Tool V4                                                   888      888       888       888       888      888      888      888      888      888       888       888    10,656     2,664       7992
5675-DB2 DB2 UDB for OS/390 V7                                        16,608   16,608    16,608    16,608    16,608   16,608   16,608   16,608   16,608   16,608    16,608    16,608   199,296    49,824     149472
5675-DB2 QMF for OS/390                                                8,268    8,268     8,268     8,268     8,268    8,268    8,268    8,268    8,268    8,268     8,268     8,268    99,216    24,804      74412
5694-A01 z/OS V1 Baswe                                                43,608   43,608    43,608    43,608    43,608   43,608   43,608   43,608   43,608   43,608    43,608    43,608   523,296   130,824     392472
5694-A01 z/OS V1 DFSMS dsshsm                                          3,144    3,144     3,144     3,144     3,144    3,144    3,144    3,144    3,144    3,144     3,144     3,144    37,728     9,432      28296
5694-A01 z/OS V1 RMF                                                   1,752    1,752     1,752     1,752     1,752    1,752    1,752    1,752    1,752    1,752     1,752     1,752    21,024     5,256      15768
5694-A01 z/OS V1 SDSF                                                  1,092    1,092     1,092     1,092     1,092    1,092    1,092    1,092    1,092    1,092     1,092     1,092    13,104     3,276       9828
5694-A01 Z/os v1 Security Server                                       3,072    3,072     3,072     3,072     3,072    3,072    3,072    3,072    3,072    3,072     3,072     3,072    36,864     9,216      27648
5695-013 IBM Compiler for REXX/370                                     3,204    3,204     3,204     3,204     3,204    3,204    3,204    3,204    3,204    3,204     3,204     3,204    38,448     9,612      28836
5695-014 IBM Library for REXX/370                                      3,300    3,300     3,300     3,300     3,300    3,300    3,300    3,300    3,300    3,300     3,300     3,300    39,600     9,900      29700
5697-E93 CICS TS for z/OS V2                                          17,208   17,208    17,208    17,208    17,208   17,208   17,208   17,208   17,208   17,208    17,208    17,208   206,496    51,624     154872
5734-UT1 TSO Data Utilities                                            1,848    1,848     1,848     1,848     1,848    1,848    1,848    1,848    1,848    1,848     1,848     1,848    22,176     5,544      16632
5655-D45 Batch Pipes                                                  19,128   19,128    19,128    19,128    19,128   19,128   19,128   19,128   19,128   19,128    19,128    19,128   229,536    57,384     172152
5645-006 SA OS390                                                     12,600   12,600    12,600    12,600    12,600   12,600   12,600   12,600   12,600   12,600    12,600    12,600   151,200    37,800     113400
5697-ENV Tiv.Netview z/OS                                             36,960   36,960    36,960    36,960    36,960   36,960   36,960   36,960   36,960   36,960    36,960    36,960   443,520   110,880     332640
Misc. Software / Reference Data                                                                                                                                                              0         0          0
First Data Bank Drug Reference Data (Medicaid)                        68,000   68,000    68,000    68,000    68,000   68,000   68,000   68,000   68,000   68,000    68,000    68,000   816,000   204,000     612000
Db Dev: Embarcadero ERStudio ETL Tool                                  1,850    1,850     1,850     1,850     1,850    1,850    1,850    1,850    1,850    1,850     1,850     1,850    22,200     5,550      16650
McKesson CCI                                                          58,100   60,900    63,812    66,840    69,990   73,266   76,673   80,216   83,901   87,733    91,718    95,863   909,012   227,253     681759
XJ1                                 XJ1 Administration Software                10,000    10,500    11,025    11,576   12,155   12,763   13,401   14,071   14,775    15,513    16,289   142,068    35,517     106551
XJ2                                 XJ2 Content Server                          9,800    10,290    10,805    11,345   11,912   12,508   13,133   13,790   14,479    15,203    15,963   139,228    34,807     104421
XJ3                                 XJ3 Secure Data Exchange Server             8,000     8,400     8,820     9,261    9,724   10,210   10,721   11,257   11,820    12,411    13,031   113,655    28,414   85241.25
XJ4                                 XJ4 Busines Report Engine                   3,000     3,150     3,308     3,473    3,647    3,829    4,020    4,221    4,432     4,654     4,887    42,621    10,655   31965.75
XJ5                                 XJ5 Business Process Management             8,000     8,400     8,820     9,261    9,724   10,210   10,721   11,257   11,820    12,411    13,031   113,655    28,414   85241.25
XJ6                                 XJ6 Enterprise Report Mangement             8,000     8,400     8,820     9,261    9,724   10,210   10,721   11,257   11,820    12,411    13,031   113,655    28,414   85241.25
XJ7                                 XJ7 HIPAA Web Forms                        11,800    12,390    13,010    13,660   14,343   15,060   15,813   16,604   17,434    18,306    19,221   167,641    41,910   125730.8
HSC Software                                                                    6,000     6,300     6,615     6,946    7,293    7,658    8,041    8,443    8,865     9,308     9,773    85,242    21,311    63931.5
Sysview                                                                         6,644     6,976     7,325     7,691    8,076    8,480    8,904    9,349    9,816    10,307    10,822    94,390    23,598    70792.5
Sysview ECO                                                                     3,524     3,700     3,885     4,079    4,283    4,498    4,722    4,959    5,207     5,467     5,740    50,064    12,516      37548
Sysview CICS                                                                    6,644     6,976     7,325     7,691    8,076    8,480    8,904    9,349    9,816    10,307    10,822    94,390    23,598    70792.5
Insight DB2                                                                     1,020     1,071     1,125     1,181    1,240    1,302    1,367    1,435    1,507     1,582     1,661    14,491     3,623   10868.25
OPS MVS Jes 2                                                                   4,701     4,936     5,183     5,442    5,714    6,000    6,300    6,615    6,946     7,293     7,657    66,787    16,697   50090.25
MIM                                                                             5,674     5,958     6,256     6,568    6,897    7,242    7,604    7,984    8,383     8,802     9,242    80,610    20,153    60457.5
Allfusion Endeavor                                                              7,593     7,973     8,371     8,790    9,229    9,691   10,175   10,684   11,218    11,779    12,368   107,871    26,968   80903.25
Brightstor CA-1 Tape Management                                                 6,624     6,955     7,303     7,668    8,052    8,454    8,877    9,321    9,787    10,276    10,790    94,107    23,527   70580.25
SAM Data Protection                                                             2,334     2,451     2,573     2,702    2,837    2,979    3,128    3,284    3,448     3,621     3,802    33,159     8,290   24869.25
Output Mgr.                                                                     7,909     8,304     8,720     9,156    9,613   10,094   10,599   11,129   11,685    12,269    12,883   112,361    28,090   84270.75
Session Mgmt. Ext.                                                              6,091     6,396     6,715     7,051    7,404    7,774    8,163    8,571    8,999     9,449     9,922    86,535    21,634   64901.25
Archival Viewing                                                                5,152     5,410     5,680     5,964    6,262    6,575    6,904    7,249    7,612     7,992     8,392    73,192    18,298      54894
Network Performance                                                             7,524     7,900     8,295     8,710    9,145    9,603   10,083   10,587   11,116    11,672    12,256   106,891    26,723   80168.25
Restart & Tracing                                                               5,717     6,003     6,303     6,618    6,949    7,297    7,661    8,044    8,447     8,869     9,312    81,220    20,305      60915
CA-Unicenter CA-7 JOB                                                          16,859    17,702    18,587    19,516   20,492   21,517   22,593   23,722   24,908    26,154    27,462   239,512    59,878     179634
Princeton Software                                                     1,344    1,546     1,623     1,704     1,789    1,879    1,973    2,071    2,175    2,284     2,398     2,518    23,304     5,826      17478
Texas Digital                                                            150      173       181       190       200      210      220      231      243      255       268       281     2,602       651     1951.5
Softaudit                                                                       1,663     1,746     1,833     1,925    2,021    2,122    2,229    2,340    2,457     2,580     2,709    23,625     5,906   17718.75
MVS Quick Ref                                                                   1,932     2,029     2,130     2,237    2,348    2,466    2,589    2,719    2,854     2,997     3,147    27,448     6,862      20586
MXG                                                                             1,725     1,811     1,902     1,997    2,097    2,202    2,312    2,427    2,549     2,676     2,810    24,508     6,127      18381
$avers                                                                            575       604       634       666      699      734      771      809      850       892       937     8,171     2,043    6128.25
Miscellaneous software                                                          6,900     7,245     7,607     7,988    8,387    8,806    9,247    9,709   10,194    10,704    11,239    98,026    24,507    73519.5
Syncsort                                                                750       863       906       951       998    1,048    1,101    1,156    1,214    1,274     1,338     1,405    13,004     3,251       9753
TDMF                                                                              750       788       827       868      912      957    1,005    1,055    1,108     1,163     1,222    10,655     2,664    7991.25
Right FAX Software                                                              7,200     7,560     7,938     8,335    8,752    9,189    9,649   10,131   10,638    11,170    11,728   102,290    25,573    76717.5


dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                               38                                                                                            3/30/2010
                                           Hardware and Software Annual License Fees - Infocrossing
                                                            Ongoing License Fee Match = 75%

                                                                                                                                                                                       State     Federal
Item                                               SFY07     SFY08     SFY09     SFY10     SFY11     SFY12     SFY13     SFY14     SFY15     SFY16    SFY17     SFY18      Total
                                                                                                                                                                                      Funded     Funded
DataStage TX software                                        50,000    52,500    55,125    57,881    60,775    63,814    67,005    70,355    73,873    77,566    81,445     710,339    177,585   532754.3
Commerce Manager 7.7                                         18,750    19,688    20,672    21,705    22,791    23,930    25,127    26,383    27,702    29,087    30,542     266,377     66,594   199782.8
DataStage TX S/W for                                         46,875    49,219    51,680    54,264    56,977    59,826    62,817    65,958    69,256    72,719    76,354     665,945    166,486   499458.8
DB2                                                           6,500     6,825     7,166     7,525     7,901     8,296     8,711     9,146     9,603    10,084    10,588      92,345     23,086   69258.75
IVR 24x7 Maintenance                                          9,900    10,395    10,915    11,460    12,034    12,635    13,267    13,930    14,627    15,358    16,126     140,647     35,162   105485.3
Crystal XI                                                   30,800    30,800    30,800    30,800    30,800    30,800    30,800    30,800    30,800    30,800    30,800     338,800     84,700     254100
Adobe Forms                                                  30,000    30,000    30,000    30,000    30,000    30,000    30,000    30,000    30,000    30,000    30,000     330,000     82,500     247500
Tivoli Storage Manager                                        4,000     4,000     4,000     4,000     4,000     4,000     4,000     4,000     4,000     4,000     4,000      44,000     11,000      33000
Misc Hardware Maintenance                                                                                                                                                         0          0           0
Tape Silo (used)                                              4,800     4,800     4,800     4,800     4,800     4,800     4,800     4,800     4,800     4,800     4,800      52,800     13,200      39600
Virtual Tape Drive                                            9,600     9,600     9,600     9,600     9,600     9,600     9,600     9,600     9,600     9,600     9,600     105,600     26,400      79200
Onbase components                                           120,150   126,158   132,465   139,089   146,043   153,345   161,012   169,063   177,516   186,392   195,712   1,706,945    426,736    1280209
Emdeon (Imaging)                                              7,200     7,560     7,938     8,335     8,752     9,189     9,649    10,131    10,638    11,170    11,728     102,290     25,573    76717.5
Kodak i830 Scanner                                            9,000     9,000     9,000     9,000     9,000     9,000     9,000     9,000     9,000     9,000     9,000      99,000     24,750      74250
Sun Fire V490 Server                                          4,800     5,040     5,292     5,557     5,834     6,126     6,432     6,754     7,092     7,446     7,819      68,192     17,048      51144
Sun Fire V440 Server                                          3,000     3,150     3,308     3,473     3,647     3,829     4,020     4,221     4,432     4,654     4,887      42,621     10,655   31965.75
IBM AIX Server                                       300        300       300       300       300       300       300       300       300       300       300       300       3,600        900       2700
STK Tape Silo L700                                   300        300       300       300       300       300       300       300       300       300       300       300       3,600        900       2700
STK Tape Drives (qty 2)                              200        200       200       200       200       200       200       200       200       200       200       200       2,400        600       1800

                                                  329,078   866,946   892,315   918,920   946,826   976,098 1,006,801 1,039,005 1,072,780 1,108,209 1,145,370 1,184,351 11,486,699 2,871,675 8,615,024




dd92d658-c7d6-479b-a706-7b1cec466529.xls                                             39                                                                                                    3/30/2010
                                  Maintenance and Support Assistance Cost
                                               Maintenance Match Level = 75%

             ACS
                                                                 Hourly                                         Federally
             Position                                                   SFY09 Hours SFY09 Cost   State Funded
                                                                   Rate                                          Funded
             Senior Level Programmer/Application Architect       135.83        1500    203,745        50,936     152,809
             Senior Level Database Administrator                 135.83        1500    203,745        50,936     152,809
             Senior Level Business Operations Specialist         127.13        1500    190,695        47,674     143,021
             Senior Level Technical Specialist                   127.13        1500    190,695        47,674     143,021
             Total Maintenance and Support Assistance Cost                     6000    788,880       197,220     591,660


             CNSI
                                                                 Hourly                                         Federally
             Position                                                   SFY09 Hours SFY09 Cost   State Funded
                                                                   Rate                                          Funded
             Senior Level Programmer/Application Architect       123.18       1,500    184,770        46,193     138,578
             Senior Level Database Administrator                 110.03       1,500    165,045        41,261     123,784
             Senior Level Business Operations Specialist         127.02       1,500    190,530        47,633     142,898
             Senior Level Technical Specialist                   105.65       1,500    158,475        39,619     118,856
             Total Maintenance and Support Assistance Cost                    6,000    698,820       174,705     524,115


             FourThought
                                                                 Hourly                                         Federally
             Position                                                   SFY09 Hours SFY09 Cost   State Funded
                                                                   Rate                                          Funded
             Senior Level Programmer/Application Architect       112.00       1,500    168,000        42,000     126,000
             Senior Level Database Administrator                 134.00       1,500    201,000        50,250     150,750
             Senior Level Business Operations Specialist         112.00       1,500    168,000        42,000     126,000
             Senior Level Technical Specialist                   112.00       1,500    168,000        42,000     126,000
             Total Maintenance and Support Assistance Cost                    6,000    705,000       176,250     528,750


             Infocrossing
                                                                 Hourly                                         Federally
             Position                                                   SFY09 Hours SFY09 Cost   State Funded
                                                                   Rate                                          Funded
             Senior Level Programmer/Application Architect       100.00       1,500    150,000        37,500     112,500
             Senior Level Database Administrator                  95.00       1,500    142,500        35,625     106,875
             Senior Level Business Operations Specialist          90.00       1,500    135,000        33,750     101,250
             Senior Level Technical Specialist                   110.00       1,500    165,000        41,250     123,750
             Total Maintenance and Support Assistance Cost                    6,000    592,500       148,125     444,375
dd92d658-c7d6-479b-a706-7b1cec466529.xls                           40                                                       3/30/2010
                                                               Oral Presentation

                  Possible                                                                                                 Possible Scored
ACS                        Category                 Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score   Std Dev
                  Points                                                                                                   Points   Points
Oral Presentation   200
                           Scripted Demonstration                                                   #DIV/0!      #DIV/0!   100     #DIV/0!
                           Questions and Answers                                                    #DIV/0!      #DIV/0!   100     #DIV/0!
Total               200                                                                                                    200     #DIV/0!


                  Possible                                                                                                 Possible Scored
CNSI                       Category                 Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score   Std Dev
                  Points                                                                                                   Points   Points
Oral Presentation   200
                           Scripted Demonstration                                                   #DIV/0!      #DIV/0!   100     #DIV/0!
                           Questions and Answers                                                    #DIV/0!      #DIV/0!   100     #DIV/0!
Total               200                                                                                                    200     #DIV/0!


                  Possible                                                                                                 Possible Scored
FourThought                Category                 Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score   Std Dev
                  Points                                                                                                   Points   Points
Oral Presentation   200
                           Scripted Demonstration                                                   #DIV/0!      #DIV/0!   100     #DIV/0!
                           Questions and Answers                                                    #DIV/0!      #DIV/0!   100     #DIV/0!
Total               200                                                                                                    200     #DIV/0!


                  Possible                                                                                                 Possible Scored
Infocrossing               Category                 Eval 1 Eval 2 Eval 3 Eval 4 Eval 5 Eval 6 Eval 7 Avg Score   Std Dev
                  Points                                                                                                   Points   Points
Oral Presentation   200
                           Scripted Demonstration                                                   #DIV/0!      #DIV/0!   100     #DIV/0!
                           Questions and Answers                                                    #DIV/0!      #DIV/0!   100     #DIV/0!
Total               200                                                                                                    200     #DIV/0!




dd92d658-c7d6-479b-a706-7b1cec466529.xls                                 41                                                        3/30/2010
                                                                                       Evaluation Team
Proposal Section           SubTask/Deliverable                                     Eval 1   Eval 2   Eval 3   Eval 4   Eval 5   Eval 6   Eval 7
Competency of Approach     N/A
Corporate Qualifications   N/A
Staffing                   N/A
Scope of Work
                           Task 1 - Project Management
                           Task 2 - Requirements Validation
                           Task 3 - Org Change Management
                           Task 4 - System Design
                           Task 5 - System Development
                           Task 6 - Data Conversion
                           Task 7 - Acceptance Testing
                           Task 8 - Training
                           Task 9 - Provider Implementation Spt
                           Task 10 - Implementation
                           Task 11 - Certification
                           Task 12 - Maint and Spt Assistance
Business Requirements
                           6.1 - General Requirements
                           6.2 - Client Services
                           6.3 - Provider Services
                           6.4 - Claims
                           6.5 - Prior/Service Authorization
                           6.6 - Financials
                           6.7 - Reference
                           6.8 - Managed Care
                           6.9 - Third Party Liability/Coordination of Benefits
                           6.10 - Benefit Management
                           6.11 - Early Periodic Screening, Diagnosis, Treatment
                           (EPSDT)
                           6.12 - Quality Assurance/ Utilization Management
                           6.13 - Drug Rebate
                           6.14 - Data Retention, Archival, Retrieval and Purge
                           6.15 - Notification Alerts
                           6.16 - Correspondence/Electronic Communication
                           6.17 - Imaging and Document Management
                           6.18 - Work Management
                           6.19 - System and User Documentation
                           6.20 - Interactive Voice Response
Technical Requirements
                           7.1 - General Requirements
                           7.2 - Standards
                           7.3 - Security
                           7.4 - System Auditing
                           7.5 - Error Handling
                           7.6 - Database/Data Management
                           7.7 - Backup and System Recovery
                           7.8 - Development, Test and Training Environments
                           7.9 - Interface
                           7.10 - HIPAA/ Electronic Data Interchange
                           7.11 - Electronic Claims Management/Claims Capture
                           and Control
                           7.12 - System Performance
Cost                       N/A

    dd92d658-c7d6-479b-a706-7b1cec466529.xls                                                 42                                               3/30/2010