attachment-6-rfp-2027-dbh-13-techn-appendix-f-rev--2-.xlsx

This file is a staffing list appendix (Appendix F) for RFP 2027-DBH-13 related to the New Hampshire Facilitating Organization for Student Assistance Programs contract opportunity. The document presents a template format for vendors to identify and propose program staff positions for the contract term. The spreadsheet includes columns for position title, work location, hiring status, proposed candidate information, estimated start date, and full-time equivalent (FTE) hours per week dedicated to the program. The example provided shows a Program Specialist position based in the Manchester District Office with a proposed candidate identified for a September 1, 2024 start date working full-time (1.000 FTE).

The staffing list demonstrates a five-year cost projection structure with annual salary and fringe benefit breakdowns. The example illustrates an initial salary of $150,000 with $37,500 in fringe benefits, increasing annually to a final year salary of $165,572 with $41,393 in fringe benefits, for a total five-year cost of $788,449 in salary and $197,112 in fringe benefits. Vendors are required to complete this appendix with actual position details, candidate information, and corresponding cost projections for all program staff positions they propose to assign to the contract, with all total fields currently showing $0, indicating the template awaits vendor completion.