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Task Order 1A Task Order 1B - Atlanta, GA; Memphis, TN; Charlotte, NC; New York, NY; Sterling, VA; Miami, FL Note to Offerors: Offerors are not permitted to change the number of staff nor labor hours proposed for each labor category. Offerors shall propose travel utilizing the plug numbers provided.
Escalation: Offeror Fill:
| | Hours | | 2,080 | | | | | | | | | | | | | | | | | |
| Base Year - CLIN 1 | | | | | Option Year 1 - CLIN 1001 | | | | Option Year 2 - CLIN 2001 | | | | Option Year 3 - CLIN 3001 | | | | Option Year 4 - CLIN 4001 | | | |
| | Accounts | | Hourly Rate | Budget Total | | | Hourly Rate | Budget Total | | | Hourly Rate | Budget Total | | | Hourly Rate | Budget Total | | | Hourly Rate | Budget Total |
| FTE/Staff | Labor Category / Position | Hours | | | FTE/Staff | Hours | | | FTE/Staff | Hours | | | FTE/Staff | Hours | | | FTE/Staff | Hours | | |
| 2 | 1.0 | Project Director | 2,080 | | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 |
| 4 | 2.0 | Project Coordinator | 4,160 | | $ - 0 | 2.0 | 4,160 | $ - 0 | $ - 0 | 2.0 | 4,160 | $ - 0 | $ - 0 | 2.0 | 4,160 | $ - 0 | $ - 0 | 2.0 | 4,160 | $ - 0 | $ - 0 |
| 2 | 1.0 | Administrative Director | 2,080 | | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 |
| 10 | 5.0 | Planning Analyst | 10,400 | | $ - 0 | 5.0 | 10,400 | $ - 0 | $ - 0 | 5.0 | 10,400 | $ - 0 | $ - 0 | 5.0 | 10,400 | $ - 0 | $ - 0 | 5.0 | 10,400 | $ - 0 | $ - 0 |
| 6 | 3.0 | Management and Evaluation Associate | 6,240 | | $ - 0 | 3.0 | 6,240 | $ - 0 | $ - 0 | 3.0 | 6,240 | $ - 0 | $ - 0 | 3.0 | 6,240 | $ - 0 | $ - 0 | 3.0 | 6,240 | $ - 0 | $ - 0 |
| 168 | 84.0 | Lawyer - Direct Representation | 174,720 | $ - 0 | 86.5 | 179,962 | $ - 0 | $ - 0 | 89.1 | 185,360 | $ - 0 | $ - 0 | 91.79 | 190,921 | $ - 0 | $ - 0 | 94.54 | 196,649 | $ - 0 | $ - 0 |
| 117.6 | 59.0 | Paralegal - Direct Representation | 122,720 | $ - 0 | 60.8 | 126,402 | $ - 0 | $ - 0 | 62.6 | 130,194 | $ - 0 | $ - 0 | 64.47 | 134,099 | $ - 0 | $ - 0 | 66.41 | 138,122 | $ - 0 | $ - 0 |
| 16.8 | 8.0 | Social Worker - Direct Representation | 16,640 | $ - 0 | 8.2 | 17,139 | $ - 0 | $ - 0 | 8.5 | 17,653 | $ - 0 | $ - 0 | 8.74 | 18,183 | $ - 0 | $ - 0 | 9.00 | 18,728 | $ - 0 | $ - 0 |
| 1.0 | Lawyer - KYR (6 Courts @ 52 wks @ 4 hrs) | 2,080 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 |
| 1.0 | Paralegal - KYR (6 Courts @ 52 wks @ 8 hrs) | 2,080 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 |
| 1.0 | Lawyer - Self Help Workshops | 2,080 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 |
| 1.0 | Paralegal - Self Help Workshops | 2,080 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 |
| Annual Total | 347,360 | $ - 0 | | 356,782 | $ - 0 | | 366,487 | $ - 0 | | 376,484 | $ - 0 | | 386,780 | $ - 0 |
| ODCs CLIN 2 | | | ODCs CLIN 1002 | | | ODCs CLIN 2002 | | | ODCs CLIN 3002 | | | ODCs CLIN 4002 | | |
| Travel | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 |
| Subcontracts/ Consultants (i.e., translation services, medical/psy. evals.) | | | | | |
| Materials | | | | | |
| Pro Se Clinic Space Rental (132 per year) | | | | | |
| Recording Metrics | | | | | |
| Training/Background | | | | | |
| G&A for Subcontracts/Consultants | | | | | |
| Total ODCs | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 |
| Annual Total | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 |
| TOTAL ESTIMATED VALUE | $ 3,750,000.00 | | | | |