Attachment_2_Pricing_Sheet.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Recidivism Reduction Initiative for OJS
- Solicitation number
- 140A1623Q0008
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| File | Type | Posted |
|---|---|---|
| Sol_140A1623Q0008_Amd_0004.pdf | ||
| Sol_140A1623Q0008_Amd_0003.pdf | ||
| Sol_140A1623Q0008_Amd_0002.pdf | ||
| Sol_140A1623Q0008_Amd_0001.pdf | ||
| A04_SOW.pdf | ||
| Sol_140A1623Q0008.pdf |
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Text version
PWRRI
Pathways to Wellness Pricing
| Labor and Fringe | Task 1 (TA&T) | Task (Evaluation) | Task 3 (Technology) | Task 4 (Events) | Total All Tasks | ||||||||
| Staff Name | Title/Role | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | FTE |
| Director, Lighthouse Institute | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0% | ||
| PWRRI Project Director, COE Co Director, GAIN Coordinating Center Director | 208 | $0 | 104 | $0 | 624 | $0 | 104 | $0 | 1040 | $0 | 50% | ||
| PWRRI COE Co-Director, Indigenous Research, Evaluation, Training and TA Expert | 1248 | $0 | 208 | $0 | 0 | $0 | 104 | $0 | 1560 | $0 | 75% | ||
| PWRRI Project Coordinator | 1456 | $0 | 104 | $0 | 208 | $0 | 104 | $0 | 1872 | $0 | 90% | ||
| Research Associate III | 0 | $0 | 208 | $0 | 0 | $0 | 0 | $0 | 208 | $0 | 10% | ||
| Sr. Project Coordinator | 208 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 208 | $0 | 10% | ||
| Sr. Software Developer | 0 | $0 | 0 | $0 | 1872 | $0 | 0 | $0 | 1872 | $0 | 90% | ||
| Sr. Software Developer | 0 | $0 | 0 | $0 | 1872 | $0 | 0 | $0 | 1872 | $0 | 90% | ||
| Network Admin | 0 | $0 | 0 | $0 | 104 | $0 | 0 | $0 | 104 | $0 | 5% | ||
| Sr. Software Support | 0 | $0 | 0 | $0 | 104 | $0 | 0 | $0 | 104 | $0 | 5% | ||
| Direct Labor | 3120 | $0 | 624 | $0 | 4784 | $0 | 312 | $0 | 8840 | $0 | |||
| Fringe Benefits | 31% | $0 | $0 | $0 | $0 | $0 | |||||||
| Total Labor & Fringe | $0 | $0 | $0 | $0 | $0 |
| Travel | Description | ||||||||||
| PWRRI Forum hybrid attendance, min 4 staff | 3 nights x $121 hotel + 4 days x $69 per diem + $600 air transportation + $350 rental car. | 0 | $0 | 0 | $0 | 0 | $0 | 4 | $0 | 4 | $0 |
| Advisory Council (min 6 people, meet day before PWRRI Forum) | 1 nights x $121 hotel + 1 day x $69 per diem = $350 rental car (air transportation covered in PWRRI forum). | 6 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 6 | $0 |
| Site visits (2 staff for 6 site visits per year) | 2 staff: 2 nights x $150 hotel + 3 days x $65 per diem + $600 air transportation = $350 rental car. | 6 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 6 | $0 |
| Total Travel | $0 | $0 | $0 | $0 | $0 |
| Other Direct Costs (ODCs) | Description | Rate | Units | Costs | Units | Costs | Units | Costs | Units | Costs | Units | Costs |
| Prorated cost of colocation host site, server space, cybersecurity services, firewall, disaster recovery | Domain ($200/year) | 0 | $0 | 0 | $0 | 1 | $0 | 0 | $0 | 1 | $0 | |
| Managed Hosting Fees ($7200/yr) | 0 | $0 | 0 | $0 | 1 | $0 | 0 | $0 | 1 | $0 | ||
| Data Storage ($675/yr) | 0 | $0 | 0 | $0 | 1 | $0 | 0 | $0 | 1 | $0 | ||
| RRI SSL Certificate ($113/yr) | 0 | $0 | 0 | $0 | 1 | $0 | 0 | $0 | 1 | $0 | ||
| Web application firewall ($22,020/yr) | 0 | $0 | 0 | $0 | 1 | $0 | 0 | $0 | 1 | $0 | ||
| DRaaS service with Zerto ($49642/yr) | 0 | $0 | 0 | $0 | 1 | $0 | 0 | $0 | 1 | $0 | ||
| Prorated Maintence and replacement of PCs, general software, and servers (based on replacing/upgrading every 3 years x total FTE) 615 | 1.50 | $0 | 0.30 | $0 | 2.30 | $0 | 0.15 | $0 | 4 | $0 | ||
| Statistical and Design Software Licenses for analyst/programers ($1,588/yr x FTE for analyst and tech team) | 1.40 | $0 | 0.30 | $0 | 2.25 | $0 | 0.15 | $0 | 4 | $0 | ||
| Supplies | $0 | $0 | $0 | $0 | $0 | |||||||
| Total ODCs | $0 | $0 | $0 | $0 | $0 |
| Consultants | ||||||||||
| Forum support from Santa Ana Pueblo (550 hours @ $75) | 0 | $0 | 0 | $0 | 0 | $0 | 540 | $0 | 540 | $0 |
| Total Consultants | $0 | $0 | $0 | $0 | $0 |
Subtotal of Total Labor & ODCs $0 $0 $0 $0 $0
| Federally Negotiated Indirect Rate | 34% | $0 | $0 | $0 | $0 | $0 | OY1 | OY2 | OY3 | OY4 | |
| Total Year 1 | $0 | $0 | $0 | $0 | $0 | Total | $0 | $0 | $0 | $0 | |
| Total for 5 Years | $0 | =10% | $0 | $0 | $0 | $0 | |||||
| Total | $0 | $0 | $0 | $0 |
File details come from the government source that posted it. Updated .