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Appendix A

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					State of Wisconsin RFP # 27791-SP           Consulting and Accounting Services



     Appendix A - State Map and Regions


     State breakdown by regions

            Region                         Counties
       1 Madison             Columbia
                             Dane
                             Dodge
                             Grant
                             Green
                             Iowa
                             Jefferson
                             Lafayette
                             Rock
                             Sauk
       2 Waukesha            Fond du Lac
                             Kenosha
                             Milwaukee
                             Ozaukee
                             Racine
                             Walworth
                             Washington
                             Waukesha
       3 Green Bay           Brown
                             Calumet
                             Door
                             Kewaunee                                         Region             Counties
                             Manitowoc                                   6 Eau Claire    Chippewa
                             Marinette                                                   Clark
                             Menomonee                                                   Dunn
                             Oconto                                                      Eau Claire
                             Outagamie                                                   Pepin
                             Shawano                                                     Pierce
                             Sheboygan                                                   St. Croix
                             Winnebago                                                   Taylor
       4 Wisconsin Rapids    Adams                                       7 Rhinelander   Florence
                             Green Lake                                                  Forest
                             Juneau                                                      Iron
                             Marathon                                                    Langlade
                             Marquette                                                   Lincoln
                             Portage                                                     Oneida
                             Waupaca                                                     Price
                             Waushara                                                    Vilas
                             Wood                                        8 Superior      Ashland
       5 La Crosse           Buffalo                                                     Barron
                             Crawford                                                    Bayfield
                             Jackson                                                     Burnett
                             La Crosse                                                   Douglas
                             Monroe                                                      Polk
                             Richland                                                    Rusk
                             Trempealeau                                                 Sawyer
                             Vernon                                                      Washburn




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      State of Wisconsin                                                                               Consulting and Accounting Services
      RFP # 27791-SP
Appendix B - Regional Coverage

Proposer Name:                                                                                       Submitted By:
Instructions:
Please provide the total number of personnel you currently have working for you that meet the qualifications criteria for each Job Level description and would be available to work on this Contract in the "Total Number of
Personnel Able to Work on the contract" column. Each Job Level description can be found in Section 6.0 of the RFP.

In addition, please list the number of personnel able to work on the Contract in each of the 8 regions of Wisconsin (with no travel charges). Please see Appendix A for the regional map and the counties.


If a Proposer identifies that personnel are available to work in a specific region and answers "No" to the question whether the Proposal covers all State of Wisconsin counties in the region (see Appendix A for map), then
the Proposer must list on a separate sheet the names of the counties that CAN be covered in the region.

                                                                                                                          Number of Personnel Able to Work on the Contract in the Region        If a number has been entered for a region, are all
                                                                                                     Total Number
                                                                                                                                                                                                        the counties in the region covered?
                                                                                                     of Personnel
                                                                                                                                                                                                      (Please circle Yes or No in the Column)
      Job Category            Job Classification                       Job Level                     Able to Work
                                                                                                                      1            2      3        4         5        6        7           8   If "No" is circled, then the Proposer must list on a
                                                                                                        on the
                                                                                                                                                                                                  separate sheet the names of the counties that
                                                                                                       Contract
                                                                                                                                                                                                           CAN be covered in the region.
Facilitation               Facilitation               Facilitation Consultant                                                                                                                                      Yes / No

                                                      Business Process Associate                                                                                                                                   Yes / No
                           Business Process
                                                      Business Process Manager                                                                                                                                     Yes / No
                           Consultant
Strategic Planning and
Organizational                                        Business Process Partner/Principle                                                                                                                           Yes / No
Improvement
                                                      Change Management Consultant                                                                                                                                 Yes / No
                           Change Management
                                                      Senior Change Management Consultant                                                                                                                          Yes / No

                                                      Journey Accountant                                                                                                                                           Yes / No

Accounting Services        Accounting Services        Advanced Accountant                                                                                                                                          Yes / No

                                                      Accounting Manager                                                                                                                                           Yes / No

                                                      Journey Auditor (not a Financial Specialist)                                                                                                                 Yes / No
Auditing Services          Auditing Services
                                                      Advanced Auditor                                                                                                                                             Yes / No

                                                      Independent Auditor - Journey                                                                                                                                Yes / No
Independent Auditing       Independent Auditing
                                                      Independent Auditor - Advanced                                                                                                                               Yes / No
Services                   Services
                                                      Independent Auditor Manager                                                                                                                                  Yes / No

Project and Program        Project and Program        Implementation Coordination Consultant                                                                                                                       Yes / No
Implementation             Implementation
                                                      Senior Implementation Coordination
Coordination (Non-IT)      Coordination (Non-IT)                                                                                                                                                                   Yes / No
                                                      Consultant

                                                      Independent Verification and
Independent Verification                                                                                                                                                                                           Yes / No
                           Independent Verification   Validation/Program and Project Consultant
and Validation/Program
                           and Validation/Program
and Project Evaluation
                           and Project Evaluation     Senior Independent Verification and
Services                                                                                                                                                                                                           Yes / No
                                                      Validation/Program and Project Consultant




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  State of Wisconsin RFP # 27791-SP                           Consulting and Accounting Services

Appendix C - Bill Rate Submissions

Proposer Name:
Submitted By:

Instructions:
Please provide hourly bill rates for every Job Level in each Job Category for which you wish to be considered and answered questions for in the Technical Proposal.
Please note that the bill rates submitted will be Ceiling Bill Rates.

                                                                                                                                               Proposed Ceiling Bill
                        Job Category                                   Job Classification                           Job Level                         Rate
                                                                                                                                                    ($/Hour)
Facilitation                                                    Facilitation                      Facilitation Consultant

                                                                                                  Business Process Associate

                                                                Business Process Consultant       Business Process Manager


Strategic Planning and Organizational Improvement                                                 Business Process Partner/Principle

                                                                                                  Change Management Consultant
                                                                Change Management
                                                                                                  Senior Change Management Consultant

                                                                                                  Journey Accountant (not a Financial
                                                                                                  Specialist)
Accounting Services                                             Accounting Services               Advanced Accountant

                                                                                                  Accounting Manager

                                                                                                  Journey Auditor
Auditing Services                                               Auditing Services
                                                                                                  Advanced Auditor

                                                                                                  Independent Auditor - Journey

Independent Auditing Services                                   Independent Auditing Services     Independent Auditor - Advanced

                                                                                                  Independent Auditor Manager

                                                                                                  Implementation Coordination Consultant
                                                                Project and Program
Project and Program Implementation Coordination (Non-IT)        Implementation Coordination
                                                                                                  Senior Implementation Coordination
                                                                (Non-IT)
                                                                                                  Consultant



                                                                                                  Independent Verification and
                                                                                                  Validation/Program and Project Consultant
                                                                Independent Verification and
Independent Verification and Validation/Program and Project
                                                                Validation/Program and Project
Evaluation
                                                                Evaluation
                                                                                                  Senior Independent Verification and
                                                                                                  Validation/Program and Project Consultant




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State of Wisconsin RFP # 27791-SP                 Consulting and Accounting Services


 Appendix D - Reporting Instructions

                                                   State of Wisconsin
                         Consulting, Accounting and Actuarial Services Reporting Form
 Instructions: Please fill in all data fields on the "Consulting Reporting" sheet. Add rows to bottom of the sheet if necessary.
 Reports are due to the Contract Manager on the 15th of every month for the prior month's data, all entries are for a single
 engagement for each contracted personnel. If one contracted personnel has worked multiple projects or multiple shifts,
 please add a separate entry for each engagement. Include only the invoices that were issued during the reporting period.




 A "municipality" is defined as any county, city, village, town, school district, board of school directors, sewer district, drainage
 district, vocational, technical and adult education district, or any other public body having the authority to award publi



                                    Vendor Full Legal Name                   Reporting Period
                                                                        Start Date      End Date



                       This Form Filled Out By:                   E-mail:                     Telephone:




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            State of Wisconsin RFP # 27791-SP                                                                        Consulting and Accounting Services


Appendix D - Sample Report
                                                                                                           Month                     Year
          Vendor Full
          Legal Name:                                                        Report for Period     ___________________        ________________


                                                  Purchase                                                                     First Name of the   Last Name of the                      Number of Hours                    Invoiced Amount -
            Date of      Invoice     Purchase                  Name of Agency / UW Campus /      Contractor Job Level (from                                         Employee Company (if                     Hourly Bill                                        End Date
                                                    Order                                                                         Contracted         Contracted                          Worked - Current                     Current Report    Start date
            Invoice      Number      Order Date                         Municipality                   the Rate Card)                                                 subcontracted)                        Rate (Hourly)                                    (if applicable)
                                                   Number                                                                          Personnel          Personnel                           Report Month                            Month

Example   10/10/2005      20320       10/5/2005   ADF 500123     Department of Administration       Facilitation Consultant        Michael              Jones               N/A                20.00        $       80.00   $        1,600.00   5/20/2006      6/20/2006




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