44DOC-S3211 - Cost Schedule.docx

This document is a cost schedule for a Staff Wellness Program contract (Reference Number 44DOC-S3211) involving curriculum development and a mobile application. The contract is divided into two primary scopes: Scope 1 focuses on developing a peer support program utilizing the ICISF curriculum, which includes training materials, staff training, and associated travel expenses. Scope 2 centers on designing and developing a mobile application, encompassing initial design costs, testing and deployment expenses, post-launch maintenance and support fees, and potential third-party costs for hosting, APIs, and security tools. The contract has a firm completion deadline of June 30, 2025, by which both scopes must be 100% completed and invoiced.

The cost schedule does not specify exact dollar amounts for the individual line items, using placeholder dollar signs instead of specific figures. The vendor is required to sign the document, thereby committing to the June 30, 2025 completion date. The comprehensive nature of the program suggests an organizational approach to staff wellness, integrating both curriculum-based training and technological support through a mobile application. While specific pricing details are not disclosed in this document, the structure indicates a structured, multi-component approach to developing a comprehensive staff wellness solution with clear deliverables and a defined timeline.