TX-CCWIS-July'26

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• SWI & E-Reports
• Screening
• CPS Investigation
• Case Management
• Eligibility & Finance
• Catch-all

• {"name":"Phase 1 SWI & E-Reports","start_month":null,"end_month":null}
• {"name":"Phase 2 Screening","start_month":null,"end_month":null}
• {"name":"Phase 3 CPS Investigation","start_month":null,"end_month":null}
• {"name":"Phase 4 Case Management","start_month":null,"end_month":null}
• {"name":"Phase 5 Eligibility & Finance","start_month":null,"end_month":null}
• {"name":"Phase 6 Catch-all","start_month":null,"end_month":null}

mo_valuewarranty_valuesaas_valuelicense_valueuser_countprimesubcontractorsrolestotal_person_monthshours_basis_per_monthrfp_summarydeliverables

This is a distinct folder/workbook from folder #136 (also TX CCWIS-related but from the July 2026 RFI) - both appear to target the same underlying Texas DFPS CCWIS/IMPACT-replacement opportunity but present very different cost structures (this one: $97.45M ROM by-module estimate over 60 months + $6M/yr steady-state recurring; #136: $54.28M Gen-3-template staffed bid). Flagged as a possible duplicate opportunity tracked in two folders rather than reconciled, since the two are structurally incompatible. Two files in this folder ('Phase Wise Pricing' and 'Texas CCWIS - Jul'26') carry byte-for-byte identical totals and category breakdowns, just pivoted by phase vs by year - chose the more recently modified 'Phase Wise Pricing' file. mo_value intentionally left null: the sheet describes a flat $6,000,000/year recurring cost starting 'once all modules are live' but does not commit this into a multi-year total.