Attachment B - Pricing Breakdown.docx
DOCX document 17 KB Posted
- Contract number
- 26-586SBE-CHFED-P-100046
- Issued by
- Illinois
About this file
This document is a Pricing Breakdown attachment for a state and local contract award. The document outlines budgeted costs across multiple fiscal years but does not specify the contracting state, agency, or vendor name within the provided content.
The contract covers advisory board or committee services including travel expenses for six members (three national representatives and three state residents) plus two staff members on an annual basis, member honorariums not to exceed $10,000 per fiscal year, staff hours for project management, planning, and meeting preparation (45 hours annually), and research hours (400 hours annually). Pricing is structured by line item with unit prices and total annual costs for each fiscal year from FY27 through FY36, with FY27-FY31 representing the base contract term and FY32-FY36 designated as optional renewal terms. The document provides the framework for cost breakdown by category but does not include the actual dollar amounts, unit prices, or total contract values in the available content.
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Text version
Pricing Breakdown
FY 27
| Budget Line |
| Unit Price |
| Total Price/Year |
Travel for 6 members (3 national, 3 state residents) and 2 staff – annual cost
Honorarium for 6 members (not to exceed $10,000/member/FY) – annual cost
Staff hours for project management, planning, and preparing materials for meetings (45 hours) – price per hour
Research hours - 400 hours - price per hour
Total
FY28
| Budget Line |
| Unit Price |
| Total Price/Year |
Travel for 6 members (3 national, 3 state residents) and 2 staff – annual cost
Honorarium for 6 members (not to exceed $10,000 per FY) – annual cost
Staff hours for project management, planning, and preparing materials for meetings (45 hours) – price per hour
Research hours - 400 hours - price per hour
Total
FY29
| Budget Line |
| Unit Price |
| Total Price/Year |
Travel for 6 members (3 national, 3 state residents) and 2 staff – annual cost
Honorarium for 6 members (not to exceed $10,000 per FY) – annual cost
Staff hours for project management, planning, and preparing materials for meetings (45 hours) – price per hour
Research hours - 400 hours - price per hour
Total
FY30
| Budget Line |
| Unit Price |
| Total Price/Year |
Travel for 6 members (3 national, 3 state residents) and 2 staff – annual cost
Honorarium for 6 members (not to exceed $10,000 per FY) – annual cost
Staff hours for project management, planning, and preparing materials for meetings (45 hours) – price per hour
Research hours - 400 hours - price per hour
Total
FY31
| Budget Line |
| Unit Price |
| Total Price/Year |
Travel for 6 members (3 national, 3 state residents) and 2 staff – annual cost
Honorarium for 6 members (not to exceed $10,000 per FY) – annual cost
Staff hours for project management, planning, and preparing materials for meetings (45 hours) – price per hour
Research hours - 400 hours - price per hour
Total
Optional Renewal Term Pricing
FY32
| Budget Line |
| Unit Price |
| Total Price/Year |
Travel for 6 members (3 national, 3 state residents) and 2 staff – annual cost
Honorarium for 6 members (not to exceed $10,000 per FY) – annual cost
Staff hours for project management, planning, and preparing materials for meetings (45 hours) – price per hour
Research hours - 400 hours - price per hour
Total
FY33
| Budget Line |
| Unit Price |
| Total Price/Year |
Travel for 6 members (3 national, 3 state residents) and 2 staff – annual cost
Honorarium for 6 members (not to exceed $10,000 per FY) – annual cost
Staff hours for project management, planning, and preparing materials for meetings (45 hours) – price per hour
Research hours - 400 hours - price per hour
Total
FY34
| Budget Line |
| Unit Price |
| Total Price/Year |
Travel for 6 members (3 national, 3 state residents) and 2 staff – annual cost
Honorarium for 6 members (not to exceed $10,000 per FY) – annual cost
Staff hours for project management, planning, and preparing materials for meetings (45 hours) – price per hour
Research hours - 400 hours - price per hour
Total
FY35
| Budget Line |
| Unit Price |
| Total Price/Year |
Travel for 6 members (3 national, 3 state residents) and 2 staff – annual cost
Honorarium for 6 members (not to exceed $10,000 per FY) – annual cost
Staff hours for project management, planning, and preparing materials for meetings (45 hours) – price per hour
Research hours - 400 hours - price per hour
Total
FY36
| Budget Line |
| Unit Price |
| Total Price/Year |
Travel for 6 members (3 national, 3 state residents) and 2 staff – annual cost
Honorarium for 6 members (not to exceed $10,000 per FY) – annual cost
Staff hours for project management, planning, and preparing materials for meetings (45 hours) – price per hour
Research hours - 400 hours - price per hour
Total
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