Pricing Breakdown for SSJF Question 7.pdf
PDF 140 KB Posted
- Solicitation number
- 24-444DHS-MENTH-B-37220
- Issued by
- Lasalle County, Illinois
About this file
The document is a Pricing Breakdown for Crisis Intervention Training for the Illinois Department of Human Services (DHS) Division of Mental Health (DMH) facilities for fiscal years 2024 to 2026. The total cost for the training over the 3-year period is $581,831.78, which includes an annual fee, renewals, new instructor training, and manuals. The training will be provided by the Crisis Prevention Institute (CPI) under a sole-source contract. The pricing breakdown shows the estimated costs for each DHS/DMH facility, with the highest costs for Elgin ($122,353.04) and Choate ($73,991.61) facilities.
The contract will have a 5% annual increase and is based on a 35% dropout rate every 2 years, requiring full training for new staff. The current instructor vacancies are also reflected in the FY24 pricing. This contract opportunity is for the DHS/DMH SS for FY24 Crisis Intervention Institute (CPI) Training, and the hearing will be canceled unless an interested party submits written comments or requests a public hearing by June 16, 2023.
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Other files
| File | Type | Posted |
|---|---|---|
| Sole Source Hearing Details Form - B-37220.pdf | ||
| SSJF part I and part II DHS B-37220.pdf |
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Text version
PRICING BREAKDOWN FOR CRISIS INTERVENTION TRAINING
DHS.MH Facilities FY24 FY25 FY26 Total
Annual Fee $ 10,000.00 $ 13,600.00 $ 13,600.00 $ 37,200.00
Renewals $ 21,439.00 $ 38,980.00 $ 89,654.00 $ 150,073.00
New Instruct - based on 35% drop out rate* $ 118,193.70 $ 83,789.90 $ 48,276.30 $ 250,259.90
Manuals $ 74,422.20 $ 4,948.20 $ 74,422.20 $ 153,792.60
Sub Total $ 224,054.90 $ 141,318.10 $ 225,952.50 $ 591,325.50
Sub Total (-) Annual Fees $ 214,054.90 $ 127,718.10 $ 212,352.50 $ 554,125.50
Total Cost: + 5% Annual increase (-) annual fees $224,757.65 $ 134,104.01 $222,970.13 $581,831.78
*Drop Out rate = 22.8
Based on 35% drop out rate every 2 years requiring full training for new staff
Also based on current instructor vacancies which is reflected in FY24 Column
FY24 FY25 FY26 TOTAL
ALTON $ 15,391.90 $ 11,334.96 $ 19,484.80 $ 46,211.66
MCFARLAND $ 18,919.43 $ - $ 23,296.46 $ 42,215.88
CHESTER $ 11,125.80 $ 16,328.45 $ 17,265.15 $ 44,719.40
CHI-READ $ 27,360.59 $ 4,092.90 $ 31,453.49 $ 62,906.97
CHOATE $ 30,259.43 $ 28,592.76 $ 15,139.43 $ 73,991.61
ELGIN $ 46,133.85 $ 37,019.54 $ 39,199.65 $ 122,353.04
ISD $ 11,599.35 $ 12,249.93 $ 9,865.80 $ 33,715.08
ISV $ 9,865.80 $ 5,826.45 $ 9,865.80 $ 25,558.05
MADDEN $ 32,305.88 $ 14,566.13 $ 21,278.78 $ 68,150.78
TDF $ 21,795.64 $ 4,092.90 $ 36,120.79 $ 62,009.33
TOTAL $224,757.65 $ 134,104.01 $222,970.13 $581,831.78
File details come from the government source that posted it. Updated .