Pricing Packet 2.Final.xlsx

Sheet1

* Average monthly expenses should include housing/rent, medication, utilities, etc.

* Average monthly expenses should include housing/rent, medication, utilities, etc.

Microsoft_Word_Document.docx

SECTION 2.

E. PRICING

E.1. FORMAT OF PRICING:

E.1.1. Offeror shall submit pricing in the format shown below, based on the terms and conditions set forth in Section 1 of this Request for Proposal. Offeror’s price offer shall serve as the basis for the compensation terms of the resulting contract. Failure to submit pricing as shown in this section may render Offeror’s entire Offer non-responsive and ineligible for award. All pricing breakdowns must be identified as pertains to “pricing” in the Bidbuy system and failure on the vendor to check that box when submitting these documents with their proposal will deem them as non-responsive.

E.1.2. Proposed vendors shall prepare a Phase-In Staffing Plan based on number of conditional releasees for fiscal period covered within the term of this Contract. The staffing plan shall include the following:

· Staffing Position,

· FTE,

· Annual Salary,

· Fringe Benefits,

· Annual Hours,

· Hourly Rate,

· Fringe Benefit Hourly Rate,

· and Total Hourly rate.

Rates and frequency levels of services shall be calculated at the levels indicated within the Multi-Level Case Management Strategy Table found earlier in the Request for Proposal. Proposed vendors shall prepare this information and must be submitted with the Pricing Packet 2 along with the pricing.

Vendor shall prepare a budget based upon the Phase-In-Staffing Plans plus a detailed budget for all other items deemed appropriate for the provision of services as outlined within the Request for Proposal. Proposed Vendors shall separately identify all costs categories, i.e. recruitment. Vendors shall separately identify all costs within any administrative overhead proposed within their budget submission.

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