Exhibit_1_-_Section_B_Pricing_Chart.xlsx

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"National Tribal Transportation Assistance Program (NTTAP)"
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DTFH6117R00037
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Sheet1

EXHIBIT NO. 1

CLINTaskSubtaskDescriptionQuantityUnitUnit PriceAmount
Firm Fixed Price
000011Business and Financial Management24Months
1.1Program Management Oversight
1.2Intiail Kickoff Meeting1Ea
1.3Develop and Maintain a Project Schedule
1.4Project Coordination
1.5Project Status Reports
1.6Logistics Coordination
000022Establishment of the NTTAP and Five VCoEs24Months
2.1Setup and Maintain NTTAP office
2.2Setup and Maintain Road Scholar Facility
000033Staffing and Personnel Management24Months
3.1Staffing Plan
3.2Personnel Policies and Workforce Management Plans
000044Annual Work Plan and Program Assessment Report24Months
4.1Annual Work Plan
4.2Program Assessment Report
000055Training24Months
5.1VCoE Training
5.2Training Resources
5.3Motor Vehicle Injury Prevention Program
5.4Distance Learning
5.5Technical Assistance
000066Establishment of a National Tribal “Roads Scholar” Certification Program24Months
6.1Training
6.2Marketing
6.3Program Reporting
6.4Monthly Report
000077Training Curriculum Database24Months
7.1Training Database
7.2Training Review
000088Outreach and Promotion of Program24Months
8.1Communications & Marketing Plan
8.2Information Sharing
000099TTAP Website24Months
9.1Establish Website
9.2Web Development and Support
9.3Website Functions
9.4Software licenses
9.5Transition of Website
0001010Innovative Case Studies/Best Practices24Months
10.1Inventory of Practices
10.2Cases Studies
10.3BABM Competition
0001111Tribal Toolkit24Months
11.1Toolkit
0001212TTAP Newsletter24Months
12.1Newsletter
12.2Publish
0001313Electronic Mailing List/List Serv24Months
13.1Mailing List
0001414External Awareness and Coordination24Months
14.1Facilitation
14.2LTAP Coordination
14.3POC
0001515Meetings and Conferences24Months
15.1NTTC Agenda
15.2NTTC Participation
15.3Conferences
15.4Professional Development
Cost Reimbursement
00016Travel1Lot$140,000$140,000
00017Other Direct Costs1Lot$100,000$100,000
Total:$240,000

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