8-EXHIBIT A Pricing Task Percentages.pdf

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Attached to
RFP Synchronization Matrix- Hazardous Materials Train Derailment
Solicitation number
26008 SD
Issued by
Broward County, Fort Lauderdale City, Florida

About this file

This is an Exhibit A pricing and milestone document for Solicitation 26008SD issued by the Broward Sheriff's Office Department of Fire Rescue and Emergency Services in Florida. The solicitation seeks a proposer to design and deliver one synchronization matrix workshop and coordinate and evaluate a one-day full-scale exercise simulating a hazardous materials train derailment in or near Port Everglades.

The contract is structured as a lump sum price divided across four milestones and associated tasks. Task 1, Project Management, accounts for 40 percent of the total price and includes biweekly calls, monthly reports, budget reviews, and the design and delivery of a combined Concept and Objectives and Initial Planning Meeting. Task 2, Exercise Deliverable Development, comprises 20 percent of the lump sum and requires development of draft and final HSEEP documentation. Task 3, Delivery and Conduct of the Synchronization Matrix Workshop, represents 20 percent of the contract price. Task 4, Design and Delivery of the After-Action Meeting, accounts for the remaining 20 percent and includes development of a draft After-Action Report, meeting coordination, and finalization of the AAR document. Payment is contingent upon completion of each milestone in the prescribed sequence.

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Broward Sheriff's Office Solicitation 26008SD

EXHIBIT A - MILESTONES/PAYMENT - SYNCHRONIZATION MATRIX WORKSHOP

TASKS MILESTONES PERCENTAGE

OF LUMP SUM

PRICE

Task 1: Project Management

• Biweekly calls

• Monthly reports

• Periodic budget reviews

• Design and Deliver combined Concept and

Objectives (C&O) and Initial Planning Meeting(IPM)

• Send C&O/IPM meeting invite

• Develop C&O/IPM agenda

• Develop C&O/IPM presentation

• Facilitate C&O/IPM meeting

• Develop C&O/IPM meeting summary

MILESTONE #1

40%

Task 2: Exercise Deliverable Development (Operations Synchronization Matrix Workshop Development)

• Develop draft and final HSEEP documentation listed in Section 3.5 - Scope of Services.

MILESTONE #2

20%

Task 3: Delivery / Conduct Synchronization Matrix Workshop

MILESTONE #3

Task 4: Design and Delivery of the After-Action Meeting

• Develop draft AAR (After Action Report) that includes but is not limited to all of the objectives stated in Section 3.5.11 and 3.5.12

• Meeting After-Action Meeting (AAM) invite

• Meeting AAM agenda

• Develop AAM presentation

• Facilitate AAM

• Finalize AAR

MILESTONE #4

File details come from the government source that posted it. Updated .