appendix k – rough order oF magnitude Cost estimates › sites › default › files › shared...
6
Financial Crimes Enforcement Network U.S. Department of the Treasury appendix k – rough order oF magnitude Cost estimates Summary Acquisition Phase One Phase Two Sub-Totals Acquisition Cost FTE Cost $34,10 $34,10 Contract Support $0,000 $0,000 SubTotal $1,117,710 $1,117,710 Hardware Server Hardware $1,466,39 $1,24,39 $2,40,94 Development Hardware $113,995 $113,995 Security $50,000 $50,000 $100,000 SubTotal $1,630,392 $1,324,397 $2,954,789 Software & COTS Development Software $5,42 $5,42 RDBMS $52,146 $55,20 $1,15,66 ETL $45,314 $45,314 OLAP, Reporting $450,000 $450,000 $900,000 CM, QA, Test Manager $6,950 $6,950 Firewall $6,92 $6,92 $153,56 SAN Software $25,250 $25,250 $50,500 Reference Data $400,000 $400,000 Entity Extraction Tool $1,000,000 $1,000,000 Others $100,000 $100,000 $200,000 SubTotal $3,175,015 $1,227,898 $4,402,913 Maintenance Hardware $6,6 $135,52 $203,35 Software & COTS $622,53 $632,333 $1,254,916 SubTotal $690,369 $767,905 $1,458,274 Vendor Support Hardware, Servers $100,000 $100,000 $200,000 Software, Tools $300,000 $300,000 $600,000 SubTotal $400,000 $400,000 $800,000 Contract Service & Support $5,374,797 $12,012,392 $17,387,189 IV & V $500,000 $800,000 $1,300,000 C & A Contract Support $300,000 $300,000 FinCEN FTE $754,110 $933,660 $1,687,770 Web Hosting $1,200,000 $1,200,000 Grand Totals $1,117,710 $12,524,683 $18,966,252 $32,608,645
Transcript of appendix k – rough order oF magnitude Cost estimates › sites › default › files › shared...
Financial Crimes Enforcement Network ���U.S. Department of the Treasury
appendix k – rough order oF magnitude Cost estimates
Summary
Acquisition Phase One Phase Two Sub-TotalsAcquisition Cost
FTECost $34�,�10 $34�,�10ContractSupport $��0,000 $��0,000SubTotal $1,117,710 $1,117,710
HardwareServerHardware $1,466,39� $1,2�4,39� $2,�40,�94DevelopmentHardware $113,995 $113,995Security $50,000 $50,000 $100,000
SubTotal $1,630,392 $1,324,397 $2,954,789Software & COTS
DevelopmentSoftware $5,42� $5,42�RDBMS $5�2,146 $5�5,�20 $1,15�,�66ETL $45�,314 $45�,314OLAP,Reporting $450,000 $450,000 $900,000CM,QA,TestManager $�6,950 $�6,950Firewall $�6,92� $�6,92� $153,�56SANSoftware $25,250 $25,250 $50,500ReferenceData $400,000 $400,000EntityExtractionTool $1,000,000 $1,000,000Others $100,000 $100,000 $200,000
SubTotal $3,175,015 $1,227,898 $4,402,913Maintenance
Hardware $6�,��6 $135,5�2 $203,35�Software&COTS $622,5�3 $632,333 $1,254,916
SubTotal $690,369 $767,905 $1,458,274Vendor Support
Hardware,Servers $100,000 $100,000 $200,000Software,Tools $300,000 $300,000 $600,000
SubTotal $400,000 $400,000 $800,000Contract Service & Support $5,374,797 $12,012,392 $17,387,189IV & V $500,000 $800,000 $1,300,000C & A Contract Support $300,000 $300,000FinCEN FTE $754,110 $933,660 $1,687,770Web Hosting $1,200,000 $1,200,000Grand Totals $1,117,710 $12,524,683 $18,966,252 $32,608,645
Financial Crimes Enforcement Network
Feasibility of a Cross-Border Electronic Funds Transfer Reporting System under the Bank Secrecy Act
��0 U.S. Department of the Treasury
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Cal
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r
Financial Crimes Enforcement Network
Feasibility of a Cross-Border Electronic Funds Transfer Reporting System under the Bank Secrecy Act
���U.S. Department of the Treasury
Acq
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tion
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ts
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ryH
ourly
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ase
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lly
Load
edW
ork
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rsFu
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oade
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ase
Full
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aily
R
ate:
$91,
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42.0
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$95.
71$5
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ours
2,08
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880
Full
Load
ed G
S-1
5 D
aily
R
ate:
$107
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02,7
67.0
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Acq
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tion
Plan
ning
H
ours
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tC
ontr
act
Adm
inis
trat
ion
Gra
nd T
otal
sG
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160
$17,
257
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7G
S-1
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80$1
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4
$15,
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ubTo
tal
$32,
571
$3
2,57
1D
evel
op S
OW
G
S-1
5
320
$34,
514
$3
4,51
4G
S-1
42
320
$61,
257
$6
1,25
7C
ontra
ct S
uppo
rt
$425
,000
$425
,000
S
ubTo
tal
$95,
770
$425
,000
$520
,770
Sour
ce S
elec
tion
G
S-1
53
320
$103
,541
$1
03,5
41G
S-1
43
320
$91,
885
$9
1,88
5C
ontra
ct S
uppo
rt
$230
,000
$230
,000
S
ubTo
tal
$195
,426
$230
,000
$425
,426
Aw
ard
G
S-1
5
80$8
,628
$8
,628
GS
-14
280
$15,
314
$1
5,31
4C
ontra
ct S
uppo
rt
$115
,000
$115
,000
S
ubTo
tal
$23,
943
$115
,000
$138
,943
Tota
ls
$3
47,7
10$7
70,0
00$1
,117
,710
Financial Crimes Enforcement Network
Feasibility of a Cross-Border Electronic Funds Transfer Reporting System under the Bank Secrecy Act
��� U.S. Department of the Treasury
