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Government Finance Officers Association <br />'�,�I`f`;Ldlll ft'"",I`fl"' <br />GFOA will provide all completed maps, analysis, documentation, and process design <br />recommendations deliverables. Deliverable 4 will include current state process maps <br />and analysis. If the City had maps developed prior to GFOA's engagement, GFOA will <br />include existing maps in the deliverable and link analysis to the City's map. If new maps <br />are developed, GFOA will provide both the map and analysis. For Deliverable 5, GFOA <br />will create all future state process maps and requirements. Using this documentation <br />and for each step in the business process, we will determine both the system <br />requirements and implementation requirements, and document them using a Microsoft <br />Excel template that will be included in the eventual request for proposals (RFP). <br />Deliverables: <br />4) Process Maps and Analysis (identifying opportunities for improvement) <br />5) Future Process Documentation and Requirements <br />In parallel with Task 2, GFOA will work with the City to prepare an overall <br />procurement strategy designed to accomplish the organization's requirements and <br />business goals, and mitigate risks during the project. <br />The procurement strategy will define the scope of the RFP and the strategic choices <br />for how the RFP is written, and identify a specific plan for moving forward into the <br />procurement process. <br />In this phase, GFOA will also develop a detailed RFP document. GFOA's RFP format is <br />designed to remove disparity between proposals and to provide as much of an <br />apples -to -apples comparison as possible. In addition, GFOA develops all RFPs with <br />the end goal in mind — a contract that mitigates risk and leads to a successful <br />project. <br />Deliverables: <br />6) RFP Document <br />For this part of the project, GFOA will provide proposal analysis, coaching, overall <br />guidance, and planning assistance. Included in this will be a template "scorecard" that <br />Page 6 <br />