Schedule B Pricing RFP 250000002293.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- MiCorps Program Administration
- Solicitation number
- RFP-761-250000002293-3
- Issued by
- Michigan
About this file
The file is a Schedule B Pricing document for RFP 250000002293, pertaining to the Michigan Corps (MiCorps) program, which involves a comprehensive 5-year contract for environmental monitoring and volunteer engagement. The contract encompasses multiple key tasks including administering the Cooperative Lake Monitoring Program (CLMP), Volunteer Stream Monitoring Program (VSMP), Volunteer Stream Cleanup Program (VSCP), maintaining and updating the MiCorps website, developing promotional materials, restructuring the Web-Based MiCorps Database Exchange (MDE), and coordinating annual MiCorps Conference and professional development opportunities.
The budget template is structured to detail expenses across ten distinct task categories over five years, with line items for personnel costs, benefits, contractual services, supplies and materials, travel, and indirect costs. The pricing model includes a 20% indirect cost allocation based on salary and fringe expenses, and allows for tracking of program income. While specific dollar amounts are not visible in the provided excerpt, the document suggests a comprehensive budgeting approach that covers administrative, operational, and programmatic expenses for sustained environmental monitoring and volunteer engagement activities across Michigan.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP 250000002293 MiCorps Program Administration.docx | DOCX document | |
| CLMP MOU between DEQ and MLSA 1995.pdf | ||
| Q & A for RFP 25-2293.xlsx | XLSX spreadsheet |
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Text version
Budget Totals
| SCHEDULE B - BUDGET TOTALS | Administration of MiCorps | Administer the Cooperative Lake Monitoring Program (CLMP) | Administer Volunteer Stream Monitoring Program (VSMP) | Administer Volunteer Stream Cleanup Program (VSCP) | Maintain, enhance, update MiCorps Website | MiCorps Promotional and Communication Opportunities& Materials | Restructure, maintain, update, and enhance the Web-Based MiCorps Database Exchange (MDE) | Plan, coordinate, promote, and implement annual MiCorps Conference | Professional Development Opportunities | End of Contract Responsibilities | TOTAL 5 Year Project Costs |
| Task 1 | Task 2 | Task 3 | Task 4 | Task 5 | Task 6 | Task 7 | Task 8 | Task 9 | Task 10 | ||
| PERSONNEL COSTS (Salary) |
BENEFITS (Fringe)
CONTRACTUAL SERVICES
SUPPLIES AND MATERIALS
TRAVEL
| Other |
| Indirect Costs (20% of salary and Fringe) |
| Total |
| Program Income |
| TOTAL 5 YEAR GRAND TOTAL: |
YEAR1
| SCHEDULE B - BUDGET TOTALS YEAR 1 | Administration of MiCorps | Administer the Cooperative Lake Monitoring Program (CLMP) | Administer Volunteer Stream Monitoring Program (VSMP) | Administer Volunteer Stream Cleanup Program (VSCP) | Maintain, enhance, update MiCorps Website | MiCorps Promotional and Communication Opportunities& Materials | Restructure, maintain, update, and enhance the Web-Based MiCorps Database Exchange (MDE) | Plan, coordinate, promote, and implement annual MiCorps Conference | Professional Development Opportunities | End of Contract Responsibilities | TOTAL 5 Year Project Costs |
| Task 1 | Task 2 | Task 3 | Task 4 | Task 5 | Task 6 | Task 7 | Task 8 | Task 9 | Task 10 | ||
| PERSONNEL COSTS (Salary) |
BENEFITS (Fringe)
CONTRACTUAL SERVICES
SUPPLIES AND MATERIALS
TRAVEL
| Other |
| Indirect Costs (20% of salary and Fringe) |
| Total |
| Program Income |
| TOTAL 5 YEAR GRAND TOTAL: |
YEAR2
| SCHEDULE B - BUDGET TOTALS YEAR 2 | Administration of MiCorps | Administer the Cooperative Lake Monitoring Program (CLMP) | Administer Volunteer Stream Monitoring Program (VSMP) | Administer Volunteer Stream Cleanup Program (VSCP) | Maintain, enhance, update MiCorps Website | MiCorps Promotional and Communication Opportunities& Materials | Restructure, maintain, update, and enhance the Web-Based MiCorps Database Exchange (MDE) | Plan, coordinate, promote, and implement annual MiCorps Conference | Professional Development Opportunities | End of Contract Responsibilities | TOTAL 5 Year Project Costs |
| Task 1 | Task 2 | Task 3 | Task 4 | Task 5 | Task 6 | Task 7 | Task 8 | Task 9 | Task 10 | ||
| PERSONNEL COSTS (Salary) |
BENEFITS (Fringe)
CONTRACTUAL SERVICES
SUPPLIES AND MATERIALS
TRAVEL
| Other |
| Indirect Costs (20% of salary and Fringe) |
| Total |
| Program Income |
| TOTAL 5 YEAR GRAND TOTAL: |
YEAR3
| SCHEDULE B - BUDGET TOTALS YEAR 3 | Administration of MiCorps | Administer the Cooperative Lake Monitoring Program (CLMP) | Administer Volunteer Stream Monitoring Program (VSMP) | Administer Volunteer Stream Cleanup Program (VSCP) | Maintain, enhance, update MiCorps Website | MiCorps Promotional and Communication Opportunities& Materials | Restructure, maintain, update, and enhance the Web-Based MiCorps Database Exchange (MDE) | Plan, coordinate, promote, and implement annual MiCorps Conference | Professional Development Opportunities | End of Contract Responsibilities | TOTAL 5 Year Project Costs |
| Task 1 | Task 2 | Task 3 | Task 4 | Task 5 | Task 6 | Task 7 | Task 8 | Task 9 | Task 10 | ||
| PERSONNEL COSTS (Salary) |
BENEFITS (Fringe)
CONTRACTUAL SERVICES
SUPPLIES AND MATERIALS
TRAVEL
| Other |
| Indirect Costs (20% of salary and Fringe) |
| Total |
| Program Income |
| TOTAL 5 YEAR GRAND TOTAL: |
YEAR4
| SCHEDULE B - BUDGET TOTALS YEAR 4 | Administration of MiCorps | Administer the Cooperative Lake Monitoring Program (CLMP) | Administer Volunteer Stream Monitoring Program (VSMP) | Administer Volunteer Stream Cleanup Program (VSCP) | Maintain, enhance, update MiCorps Website | MiCorps Promotional and Communication Opportunities& Materials | Restructure, maintain, update, and enhance the Web-Based MiCorps Database Exchange (MDE) | Plan, coordinate, promote, and implement annual MiCorps Conference | Professional Development Opportunities | End of Contract Responsibilities | TOTAL 5 Year Project Costs |
| Task 1 | Task 2 | Task 3 | Task 4 | Task 5 | Task 6 | Task 7 | Task 8 | Task 9 | Task 10 | ||
| PERSONNEL COSTS (Salary) |
BENEFITS (Fringe)
CONTRACTUAL SERVICES
SUPPLIES AND MATERIALS
TRAVEL
| Other |
| Indirect Costs (20% of salary and Fringe) |
| Total |
| Program Income |
| TOTAL 5 YEAR GRAND TOTAL: |
YEAR5
| SCHEDULE B - BUDGET TOTALS YEAR 5 | Administration of MiCorps | Administer the Cooperative Lake Monitoring Program (CLMP) | Administer Volunteer Stream Monitoring Program (VSMP) | Administer Volunteer Stream Cleanup Program (VSCP) | Maintain, enhance, update MiCorps Website | MiCorps Promotional and Communication Opportunities& Materials | Restructure, maintain, update, and enhance the Web-Based MiCorps Database Exchange (MDE) | Plan, coordinate, promote, and implement annual MiCorps Conference | Professional Development Opportunities | End of Contract Responsibilities | TOTAL 5 Year Project Costs |
| Task 1 | Task 2 | Task 3 | Task 4 | Task 5 | Task 6 | Task 7 | Task 8 | Task 9 | Task 10 | ||
| PERSONNEL COSTS (Salary) |
BENEFITS (Fringe)
CONTRACTUAL SERVICES
SUPPLIES AND MATERIALS
TRAVEL
| Other |
| Indirect Costs (20% of salary and Fringe) |
| Total |
| Program Income |
| TOTAL 5 YEAR GRAND TOTAL: |
File details come from the government source that posted it. Updated .