Schedule B Pricing RFP 250000002293.xlsx

This is a Schedule B Budget Totals document for a five-year RFP (250000002293) related to the administration and management of MiCorps, a volunteer-based water quality monitoring program. The contract encompasses ten primary tasks: Administration of MiCorps, administration of the Cooperative Lake Monitoring Program (CLMP), administration of the Volunteer Stream Monitoring Program (VSMP), administration of the Volunteer Stream Cleanup Program (VSCP), maintenance and enhancement of the MiCorps website, promotional and communication materials development, restructuring and maintenance of the Web-Based MiCorps Database Exchange (MDE), planning and implementation of an annual MiCorps Conference, professional development opportunities, and end-of-contract responsibilities. The contract is structured as a five-year project with annual budget breakdowns provided for each year (Year 1 through Year 5).

The budget document outlines cost categories including personnel costs (salary), benefits (fringe), contractual services, supplies and materials, travel, and other indirect costs calculated at 20 percent of salary and fringe. The document includes line items for total program income and provides a five-year grand total across all years. While specific dollar amounts are not visible in the provided content, the structure indicates a comprehensive budget framework designed to capture all project expenditures across multiple cost categories and fiscal years.