Attachment 8.xls

This is a pricing table attachment for a Financial Management Services contract opportunity in South Carolina. The contract is structured in three phases: Implementation, Operations, and Turnover. The Implementation Phase consists of ten milestones occurring over three contract months, with fixed prices ranging from $500 to $2,000 per milestone, totaling $10,000. The Operations Phase spans five contract years with monthly pricing based on beneficiaries receiving waiver services, with per-beneficiary costs ranging from $20 to $30 per month and estimated beneficiaries increasing from 2,000 in Year 1 to 2,400 in Year 5. The Turnover Phase includes two service components: Turnover Services and Post Turnover Services, each valued at $1,000. The contract includes three base years with two option years available for renewal.

The total contract value for Acme FMS Company over the three base years is $1,494,000, consisting of $10,000 for Implementation, $1,482,000 for Operations (calculated from Years 1-3 operations pricing), and $2,000 for Turnover. The first option year is valued at $690,000 and the second option year at $864,000, bringing the total cost of ownership to $3,048,000 across all periods. The Operations Phase represents the majority of contract costs, with Year 1 operations priced at $450,000 annually, Year 2 at $504,000, and Year 3 at $528,000, reflecting the combination of per-beneficiary rates and estimated monthly beneficiary populations.