Budget template.xlsx

XLSX spreadsheet 168 KB Posted Feb 26, 2021

Attached to: REGIONAL EDUCATIONAL LABORATORY FY21/FY22 ACQUISITION
Solicitation number: 91990020R0032
Issued by: Department of Education

About this file

Written by GovTribe AI · Dec 27, 2023

This document package includes a budget template and related templates for a federal contract solicitation issued by the Department of Education for Regional Educational Laboratory (REL) services.

The budget template requests hourly rates by labor category for each year of a potential five-year contract. It includes standard cost elements such as direct labor, fringe benefits, overhead, G&A, fee, and total contract costs. Related templates require detailed cost estimates and staffing plans by task and subtask for activities such as applied research studies, toolkit development, and technical assistance projects. No incumbent is specified. The solicitation number is 91990020R0032 and describes the opportunity as for the REL Program FY21/FY22 acquisition period.

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Other files

File	Type	Posted
Budget template 3-9-21.xlsx	XLSX spreadsheet	Mar 9, 2021
Additional Questions and Responses.pdf	PDF	Mar 9, 2021
91990020R0032 Solicitation 3-5-21 Revision with Tracked Changes.pdf	PDF	Mar 5, 2021
91990020R0032 Solicitation 3-5-21 Revision - Clean.pdf	PDF	Mar 5, 2021
Subcontracting Plan Review Form.pdf	PDF	Feb 26, 2021
Offeror Questions and Answers.pdf	PDF	Feb 26, 2021
91990020R0032 Solicitation 2.26.21 Revision 1 with Tracked Changes.pdf	PDF	Feb 26, 2021
91990020R0032 Solicitation 2.26.21 Revision 1 Clean.pdf	PDF	Feb 26, 2021
Solicitation.pdf	PDF	Feb 2, 2021
2015 Style Guide for PWS.pdf	PDF	Feb 2, 2021
REL_-_SB_Tool.xlsx	XLSX spreadsheet	Feb 2, 2021
Table D.1 REL Region - hyperlinks.pdf	PDF	Feb 2, 2021
Template for Questions.xlsx	XLSX spreadsheet	Feb 2, 2021
Summary of Needs by Regional Educational Lab Region.pdf	PDF	Feb 2, 2021

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Rates

Please include rates for all personnel categories in this table. If there are multiple rates for staff in these categories, please average the rate proportionate to the hours bid on the contract or put each named staff person's name and rate in the table. If labor categories or individuals are added, please make sure that these changes are carried over to subsequent tabs.
	Rates
	Year 1	Year 2	Year 3	Year 4	Year 5
Vice President
Project Director
Deputy Project Director
Lead Researcher
Senior Researcher
Research Analyst
Research Associate
Communications Specialist
Program Assistant
Educator

Total Cost All 5 Years

In this tab, please include all costs over all 5 years in this table. Be sure to include the fee and G&A as percentages. The information in this table should match the information in all other tabs. Please add the percentage for fringe benefits, overhead, G&A, and fee.
	TOTAL COST ALL FIVE YEARS OF REL CONTRACT:
	Total Direct Labor		$0.00
	Fringe Benefits	%	ERROR:#VALUE!
	Labor and Fringe		ERROR:#VALUE!
	Overhead	%	ERROR:#VALUE!
	Labor Subtotal		ERROR:#VALUE!

Materials and Supplies
Equipment
Travel	Airfare
	Lodging
	Per Diem
Telecommunications
Consultants
ADP/Computer Services
Other Direct Costs

Subtotal	0
Subcontractor

G&A	%	ERROR:#VALUE!
Subtotal		ERROR:#VALUE!
Fee	%	ERROR:#VALUE!

Total	ERROR:#VALUE!
TOTAL COST	ERROR:#REF!

Total Cost Per Year For each subtask or project by year, please include the total cost. This should match what is in other tabs. Many projects will cross program years; please include the estimated cost to be invoiced per calendar year. Please update the name of each project to reflect the actual name of the project and include "placeholder" if it is for work not yet proposed.

Task	Activity	Year 1	Year 2	Year 3	Year 4	Year 5	Total
Total Task 1		0	0	0	0	0	0
1.1	Participate in a kickoff call with ED and attend a REL kickoff meeting						0
1.2	Communicate regularly with IES						0
1.3	Attend biannual REL Program meetings						0
1.4	Present REL portfolio annually to Department staff						0
1.5	Identify, establish, maintain, and convene the Governing Board						0
1.6	Submit a Bi‐annual Assessment of Progress Report						0
1.7	Prepare and submit Monthly Progress Reports						0
1.8	Submit performance data relevant to the Department’s strategic plan						0
1.9	Comply with IES’ REL Employee Personnel Security Clearance Policy						0
1.10	Participate in REL Program Evaluation						0
1.11	Prepare and submit final contract report						0
Total Task 2		0	0	0	0	0	0
2.1	Lead topically driven cross‐REL coordination activities						0
2.2	Participate in cross‐REL coordination activities						0
2.3	Coordinate and collaborate with regional Comprehensive Centers, other Department technical assistance providers, and IES investments						0
Total Task 3		0	0	0	0	0	0
3.1	Conduct needs‐sensing and develop partnerships						0
3.2	Maintain partnerships established under Subtask 3.1.						0
3.3	Establish and maintain communities of practice						0
Total Task 4		0	0	0	0	0	0
4.1	Training, Coaching and Technical Support Projects						0
	Project 1						0
	Project 2						0
	Project 3						0
	Project 4						0
	Project 5						0
	Project 6						0
	Project 7						0
	Project 8						0
	Project 9						0
	Project 10						0
	Project 11						0
	Project 12						0
	Project 13						0
	Project 14						0
	Project 15						0
	Project 16						0
	Project 17						0
	Project 18						0
	Project 19						0
	Project 20						0
	Project 21						0
	Project 22						0
	Project 23						0
	Project 24						0
	Project 25						0
	Project 26						0
	Project 27						0
	Project 28						0
	Project 29						0
	Project 30						0
	Project 31						0
	Project 32						0
4.2	Implement an “Ask an Expert” Service						0
Total Task 5		0	0	0	0	0	0
5.1	Conduct original applied research and report findings						0
	Report 1						0
	Report 2						0
	Report 3						0
	Report 4						0
	Report 5						0
	Report 6						0
	Report 7						0
	Report 8						0
	Report 9						0
	Report 10						0
	Report 11						0
	Report 12						0
	Report 13						0
	Report 14						0
	Report 15						0
5.2	Develop a toolkit based on WWC Practice Guides to support educators use of evidence‐based practices						0
5.3	Design and test new programs or practices (“interventions”) to improve student outcomes						0
5.4	Develop tools to support research processes and research‐based practices						0
	Toolkit 1						0
	Toolkit 2						0
	Toolkit 3						0
	Toolkit 4						0
5.5	Conduct assessments of research study quality						0
5.6	Conduct original applied research that involves students, parents, and other community members						0
	Report 1						0
	Report 2						0
	Report 3						0
Total Task 6		0	0	0	0	0	0
6.1	Develop website content						0
6.2	Develop engaging dissemination materials based on scientifically valid research and evidence‐based practices						0
6.3	Host events and develop conference presentations to disseminate research						0
6.4	Maintain a newsletter						0
6.5	Maintain a blog						0
6.6	Maintain a social media presence						0
6.7	Develop supporting communications and branding materials						0
Total		0	0	0	0	0	0
Total Direct Labor		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Fringe Benefits	%	0	0	0	0	0	$0.00
Labor and Fringe		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Overhead	%	0	0	0	0	0	$0.00
Labor Subtotal		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Materials and Supplies		$0.00
Equipment		$0.00
Travel	Airfare	$0.00
	Lodging	$0.00
	Per Diem	$0.00
Telecommunications		$0.00
Consultants		$0.00
ADP/Computer Services		$0.00
Other Direct Costs		$0.00

Subtotal	0	0	0	0	0	$0.00
Subcontractor						$0.00

G&A	%	0	0	0	0	0	$0.00
Subtotal		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Fee	%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Year 1 Total Cost

Please include the full estimated cost at the subtask or project level in the template provided. For each project, the amount and hours proposed should match information in a corresponding template. For projects not proposed in Parts 2A and Part 3, please include placeholders for each project. Please also include placeholders for other tasks not yet proposed. The costs for concept papers for work to be proposed after contract award should be included at the project level.
Task	Activity	Detail	Vice President		Project Director		Deputy Project Director		Lead Researcher		Senior Researcher		Research Analyst		Research Associate		Communications Specialist		Program Assistant		Educator		Total Hours	Total Labor Cost	Total Direct Labor	Fringe Benefits	Labor and Fringe	Overhead	Labor Subtotal	Materials and Supplies	Equipment	Travel			Telecommunications	Consultants	ADP/Computer Services	Other Direct Costs	Subtotal	Subcontractor	G&A	Subtotal	Fee	Total
			Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate				%		%				Airfare	Lodging	Per Diem							%		%
Total Task 1			0	$0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
1.1	Participate in a kickoff call with ED and attend a REL kickoff meeting			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.2	Communicate regularly with IES			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.3	Attend biannual REL Program meetings			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.4	Present REL portfolio annually to Department staff			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.5	Identify, establish, maintain, and convene the Governing Board			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.6	Submit a Bi‐annual Assessment of Progress Report			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.7	Prepare and submit Monthly Progress Reports			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.8	Submit performance data relevant to the Department’s strategic plan			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.9	Comply with IES’ REL Employee Personnel Security Clearance Policy			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.10	Participate in REL Program Evaluation			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.11	Prepare and submit final contract report			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 2			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
2.1	Lead topically driven cross‐REL coordination activities			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
2.2	Participate in cross‐REL coordination activities			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
2.3	Coordinate and collaborate with regional Comprehensive Centers, other Department technical assistance providers, and IES investments			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 3			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
3.1	Conduct needs‐sensing and develop partnerships			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
3.2	Maintain partnerships established under Subtask 3.1.			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
3.3	Establish and maintain communities of practice			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 4			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
4.1	Training, Coaching and Technical Support Projects			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 5			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 6			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 7			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 8			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 9			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 10			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 11			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 12			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 13			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 14			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 15			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 16			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 17			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 18			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 19			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 20			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 21			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 22			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 23			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 24			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 25			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 26			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 27			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 28			$0.00		0		0		0		0		0		0		0		0		0
	Project 29			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 30			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 31			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 32			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
4.2	Implement an “Ask an Expert” Service			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 5			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
5.1	Conduct original applied research and report findings			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 5			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 6			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 7			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 8			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 9			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 10			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 11			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 12			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 13			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 14			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 15			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.2	Develop a toolkit based on WWC Practice Guides to support educators use of evidence‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.3	Design and test new programs or practices (“interventions”) to improve student outcomes			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.4	Develop tools to support research processes and research‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.5	Conduct assessments of research study quality			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.6	Conduct original applied research that involves students, parents, and other community members			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 6			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
6.1	Develop website content			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.2	Develop engaging dissemination materials based on scientifically valid research and evidence‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.3	Host events and develop conference presentations to disseminate research			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.4	Maintain a newsletter			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.5	Maintain a blog			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.6	Maintain a social media presence			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.7	Develop supporting communications and branding materials			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00 $0.00

Year 2 Total Cost

Please include the full estimated cost at the subtask or project level in the template provided. For each project, the amount and hours proposed should match information in a corresponding template. For projects not proposed in Parts 2A and Part 3, please include placeholders for each project. Please also include placeholders for other tasks not yet proposed. The costs for concept papers for work to be proposed after contract award should be included at the project level.
Task	Activity	Detail	Vice President		Project Director		Deputy Project Director		Lead Researcher		Senior Researcher		Research Analyst		Research Associate		Communications Specialist		Program Assistant		Educator		Total Hours	Total Cost	Total Direct Labor	Fringe Benefits	Labor and Fringe	Overhead	Labor Subtotal	Materials and Supplies	Equipment	Travel			Telecommunications	Consultants	ADP/Computer Services	Other Direct Costs	Subtotal	Subcontractor	G&A	Subtotal	Fee	Total
			Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate				%		%				Airfare	Lodging	Per Diem							%		%
Total Task 1			0	$0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
1.1	Participate in a kickoff call with ED and attend a REL kickoff meeting			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.2	Communicate regularly with IES			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.3	Attend biannual REL Program meetings			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.4	Present REL portfolio annually to Department staff			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.5	Identify, establish, maintain, and convene the Governing Board			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.6	Submit a Bi‐annual Assessment of Progress Report			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.7	Prepare and submit Monthly Progress Reports			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.8	Submit performance data relevant to the Department’s strategic plan			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.9	Comply with IES’ REL Employee Personnel Security Clearance Policy			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.10	Participate in REL Program Evaluation			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.11	Prepare and submit final contract report			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 2			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
2.1	Lead topically driven cross‐REL coordination activities			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
2.2	Participate in cross‐REL coordination activities			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
2.3	Coordinate and collaborate with regional Comprehensive Centers, other Department technical assistance providers, and IES investments			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 3			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
3.1	Conduct needs‐sensing and develop partnerships			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
3.2	Maintain partnerships established under Subtask 3.1.			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
3.3	Establish and maintain communities of practice			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 4			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
4.1	Training, Coaching and Technical Support Projects			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 5			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 6			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 7			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 8			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 9			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 10			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 11			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 12			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 13			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 14			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 15			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 16			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 17			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 18			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 19			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 20			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 21			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 22			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 23			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 24			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 25			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 26			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 27			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 28			$0.00		0		0		0		0		0		0		0		0		0
	Project 29			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 30			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 31			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 32			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
4.2	Implement an “Ask an Expert” Service			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 5			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
5.1	Conduct original applied research and report findings			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 5			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 6			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 7			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 8			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 9			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 10			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 11			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 12			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 13			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 14			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 15			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.2	Develop a toolkit based on WWC Practice Guides to support educators use of evidence‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.3	Design and test new programs or practices (“interventions”) to improve student outcomes			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.4	Develop tools to support research processes and research‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.5	Conduct assessments of research study quality			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.6	Conduct original applied research that involves students, parents, and other community members			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 6			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
6.1	Develop website content			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.2	Develop engaging dissemination materials based on scientifically valid research and evidence‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.3	Host events and develop conference presentations to disseminate research			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.4	Maintain a newsletter			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.5	Maintain a blog			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.6	Maintain a social media presence			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.7	Develop supporting communications and branding materials			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00 $0.00

Year 3 Total Cost

Please include the full estimated cost at the subtask or project level in the template provided. For each project, the amount and hours proposed should match information in a corresponding template. For projects not proposed in Parts 2A and Part 3, please include placeholders for each project. Please also include placeholders for other tasks not yet proposed. The costs for concept papers for work to be proposed after contract award should be included at the project level.
Task	Activity	Detail	Vice President		Project Director		Deputy Project Director		Lead Researcher		Senior Researcher		Research Analyst		Research Associate		Communications Specialist		Program Assistant		Educator		Total Hours	Total Cost	Total Direct Labor	Fringe Benefits	Labor and Fringe	Overhead	Labor Subtotal	Materials and Supplies	Equipment	Travel			Telecommunications	Consultants	ADP/Computer Services	Other Direct Costs	Subtotal	Subcontractor	G&A	Subtotal	Fee	Total
			Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate				%		%				Airfare	Lodging	Per Diem							%		%
Total Task 1			0	$0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
1.1	Participate in a kickoff call with ED and attend a REL kickoff meeting			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.2	Communicate regularly with IES			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.3	Attend biannual REL Program meetings			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.4	Present REL portfolio annually to Department staff			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.5	Identify, establish, maintain, and convene the Governing Board			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.6	Submit a Bi‐annual Assessment of Progress Report			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.7	Prepare and submit Monthly Progress Reports			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.8	Submit performance data relevant to the Department’s strategic plan			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.9	Comply with IES’ REL Employee Personnel Security Clearance Policy			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.10	Participate in REL Program Evaluation			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.11	Prepare and submit final contract report			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 2			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
2.1	Lead topically driven cross‐REL coordination activities			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
2.2	Participate in cross‐REL coordination activities			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
2.3	Coordinate and collaborate with regional Comprehensive Centers, other Department technical assistance providers, and IES investments			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 3			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
3.1	Conduct needs‐sensing and develop partnerships			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
3.2	Maintain partnerships established under Subtask 3.1.			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
3.3	Establish and maintain communities of practice			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 4			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
4.1	Training, Coaching and Technical Support Projects			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 5			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 6			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 7			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 8			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 9			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 10			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 11			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 12			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 13			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 14			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 15			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 16			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 17			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 18			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 19			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 20			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 21			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 22			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 23			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 24			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 25			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 26			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 27			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 28			$0.00		0		0		0		0		0		0		0		0		0
	Project 29			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 30			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 31			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 32			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
4.2	Implement an “Ask an Expert” Service			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 5			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
5.1	Conduct original applied research and report findings			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 5			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 6			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 7			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 8			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 9			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 10			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 11			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 12			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 13			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 14			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 15			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.2	Develop a toolkit based on WWC Practice Guides to support educators use of evidence‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.3	Design and test new programs or practices (“interventions”) to improve student outcomes			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.4	Develop tools to support research processes and research‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.5	Conduct assessments of research study quality			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.6	Conduct original applied research that involves students, parents, and other community members			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 6			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
6.1	Develop website content			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.2	Develop engaging dissemination materials based on scientifically valid research and evidence‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.3	Host events and develop conference presentations to disseminate research			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.4	Maintain a newsletter			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.5	Maintain a blog			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.6	Maintain a social media presence			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.7	Develop supporting communications and branding materials			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00 $0.00

Year 4 Total Cost

Please include the full estimated cost at the subtask or project level in the template provided. For each project, the amount and hours proposed should match information in a corresponding template. For projects not proposed in Parts 2A and Part 3, please include placeholders for each project. Please also include placeholders for other tasks not yet proposed. The costs for concept papers for work to be proposed after contract award should be included at the project level.
Task	Activity	Detail	Vice President		Project Director		Deputy Project Director		Lead Researcher		Senior Researcher		Research Analyst		Research Associate		Communications Specialist		Program Assistant		Educator		Total Hours	Total Cost	Total Direct Labor	Fringe Benefits	Labor and Fringe	Overhead	Labor Subtotal	Materials and Supplies	Equipment	Travel			Telecommunications	Consultants	ADP/Computer Services	Other Direct Costs	Subtotal	Subcontractor	G&A	Subtotal	Fee	Total
			Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate				%		%				Airfare	Lodging	Per Diem							%		%
Total Task 1			0	$0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
1.1	Participate in a kickoff call with ED and attend a REL kickoff meeting			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.2	Communicate regularly with IES			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.3	Attend biannual REL Program meetings			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.4	Present REL portfolio annually to Department staff			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.5	Identify, establish, maintain, and convene the Governing Board			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.6	Submit a Bi‐annual Assessment of Progress Report			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.7	Prepare and submit Monthly Progress Reports			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.8	Submit performance data relevant to the Department’s strategic plan			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.9	Comply with IES’ REL Employee Personnel Security Clearance Policy			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.10	Participate in REL Program Evaluation			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.11	Prepare and submit final contract report			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 2			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
2.1	Lead topically driven cross‐REL coordination activities			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
2.2	Participate in cross‐REL coordination activities			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
2.3	Coordinate and collaborate with regional Comprehensive Centers, other Department technical assistance providers, and IES investments			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 3			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
3.1	Conduct needs‐sensing and develop partnerships			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
3.2	Maintain partnerships established under Subtask 3.1.			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
3.3	Establish and maintain communities of practice			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 4			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
4.1	Training, Coaching and Technical Support Projects			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 5			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 6			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 7			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 8			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 9			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 10			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 11			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 12			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 13			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 14			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 15			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 16			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 17			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 18			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 19			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 20			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 21			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 22			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 23			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 24			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 25			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 26			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 27			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 28			$0.00		0		0		0		0		0		0		0		0		0
	Project 29			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 30			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 31			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 32			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
4.2	Implement an “Ask an Expert” Service			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 5			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
5.1	Conduct original applied research and report findings			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 5			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 6			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 7			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 8			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 9			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 10			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 11			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 12			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 13			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 14			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 15			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.2	Develop a toolkit based on WWC Practice Guides to support educators use of evidence‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.3	Design and test new programs or practices (“interventions”) to improve student outcomes			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.4	Develop tools to support research processes and research‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Toolkit 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.5	Conduct assessments of research study quality			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
5.6	Conduct original applied research that involves students, parents, and other community members			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Report 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 6			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
6.1	Develop website content			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.2	Develop engaging dissemination materials based on scientifically valid research and evidence‐based practices			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.3	Host events and develop conference presentations to disseminate research			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.4	Maintain a newsletter			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.5	Maintain a blog			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.6	Maintain a social media presence			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
6.7	Develop supporting communications and branding materials			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00 $0.00

Year 5 Total Cost

Please include the full estimated cost at the subtask or project level in the template provided. For each project, the amount and hours proposed should match information in a corresponding template. For projects not proposed in Parts 2A and Part 3, please include placeholders for each project. Please also include placeholders for other tasks not yet proposed. The costs for concept papers for work to be proposed after contract award should be included at the project level.
Task	Activity	Detail	Vice President		Project Director		Deputy Project Director		Lead Researcher		Senior Researcher		Research Analyst		Research Associate		Communications Specialist		Program Assistant		Educator		Total Hours	Total Cost	Total Direct Labor	Fringe Benefits	Labor and Fringe	Overhead	Labor Subtotal	Materials and Supplies	Equipment	Travel			Telecommunications	Consultants	ADP/Computer Services	Other Direct Costs	Subtotal	Subcontractor	G&A	Subtotal	Fee	Total
			Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate	Hours	Rate				%		%				Airfare	Lodging	Per Diem							%		%
Total Task 1			0	$0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
1.1	Participate in a kickoff call with ED and attend a REL kickoff meeting			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.2	Communicate regularly with IES			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.3	Attend biannual REL Program meetings			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.4	Present REL portfolio annually to Department staff			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.5	Identify, establish, maintain, and convene the Governing Board			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.6	Submit a Bi‐annual Assessment of Progress Report			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.7	Prepare and submit Monthly Progress Reports			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.8	Submit performance data relevant to the Department’s strategic plan			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.9	Comply with IES’ REL Employee Personnel Security Clearance Policy			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.10	Participate in REL Program Evaluation			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
1.11	Prepare and submit final contract report			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 2			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
2.1	Lead topically driven cross‐REL coordination activities			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
2.2	Participate in cross‐REL coordination activities			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
2.3	Coordinate and collaborate with regional Comprehensive Centers, other Department technical assistance providers, and IES investments			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 3			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
3.1	Conduct needs‐sensing and develop partnerships			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
3.2	Maintain partnerships established under Subtask 3.1.			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
3.3	Establish and maintain communities of practice			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
Total Task 4			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0.00	0	$0.00	0	$0.00										0		$0.00	$0.00	$0.00	$0.00
4.1	Training, Coaching and Technical Support Projects			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 1			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 2			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 3			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 4			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 5			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 6			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 7			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 8			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 9			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 10			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 11			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 12			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 13			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 14			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00
	Project 15			$0.00		0		0		0		0		0		0		0		0		0	0	$0.00

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Feb 26, 2021.