Copy of Copy of 6268_ Attachment A_Cost Sheet 04282017 (1).xlsx

This document is a cost sheet template (Attachment A) for RFB # CJO-6268, a competitive bidding process conducted by the Wisconsin Department of Corrections (DOC) for substance abuse counselor and clinical supervision services. The contract vehicle will serve two correctional facilities: Robert E. Ellsworth Correctional Center (REECC) and Taycheedah Correctional Institution (TCI). The procurement allows for multiple contract awards by line item, with both primary and subsequent contractors to be selected for each Combined Service Unit.

The contract covers substance abuse counseling services including Substance Abuse Counselor positions (SAC) and Substance Abuse Counselor-Intensive Treatment positions (SAC-IT), along with corresponding clinical supervision hours. At REECC, three Combined Service Units are needed, each requiring 2,000 estimated annual counseling hours with 75-100 clinical supervision hours depending on the position type. At TCI, two Combined Service Units are required with similar hour allocations. Bidders must submit hourly rates for both counselor and clinical supervision components for each unit they bid on, and the spreadsheet automatically calculates extended annual totals. The document indicates flexibility in contractor capacity, asking bidders to specify how many units they can provide at each location, suggesting the state may award partial quantities to accommodate bidder limitations.