Schedule B - Pricing Schedule Template.xlsx

This is a Pricing Schedule Template (Schedule B) for the Michigan Crisis and Access Line RFP 260000000897, detailing personnel and operational costs for a crisis services contract. The proposal includes two primary staffing positions: a Call Line Manager at $42.00 per hour (1 full-time equivalent position) responsible for day-to-day operations, and Crisis Specialists at $26.00 per hour (4 positions representing 2 full-time equivalents, indicating part-time deployment at 50% time allocation). These crisis specialists handle calls, chats, and texts. The personnel costs total $195,520.00 annually based on standard full-time hours (2,080 hours for the manager and 1,040 hours per specialist). Contractual fringe benefits are applied at a total rate of 14%, consisting of 7% for health insurance and 7% for Social Security/Medicare contributions.

The proposal includes $10,500 in supplies costs, specifically for seven laptops at $1,500 each to support the crisis specialists' operations. The total contract request amounts to $206,020.00. The pricing structure uses hourly rates with clearly defined full-time equivalent calculations to distinguish between the number of positions (4 crisis specialists) and actual full-time commitments (2 FTEs), allowing for flexible staffing deployment. No other contractual line items, set-asides, or renewal options are specified in this pricing template.