HomeMy WebLinkAboutexhibit USAI project ProposalAll Hands UASI Project Proposal
UASI Contract Cost Projection for UASI FY 2004 Funds
Services to begin Immediately upon contract execution, projected length of time required to
deliver services is 12 months.
UASI Protect Management and Planning
Planning Support
Project Management
Support UA Workgroup Meetings/Coordlnation
Special project support
Sub -total Planning
Travel and Expenses
Total Planning
Equipment Support
Support selection and procurement of equipment
Sub -total Equipment
Travel and Expenses
Total Equipment
Training Support
Training Coordination
Contractor support for CBRNE response training
Sub -total Training
Travel and Expenses
Total Training
Total Cost
PM = Program Management ($1251hr.)
Tech = Technical Support ($1001hr.)
Admn = Administrative Support ($50/hr.)
SME = Subject Matter Expert ($125/hr.)
Oth = Other ($85/hr)
Converted to Hours
Days Staffing Budget Cost
PM 'Tech Adrian SME Oth
180 60 120
70 50 20
50 20 10 20
300 130 . 0 150 20 0
82 10 20 32 20
82 10 20 32 0 20
80 20
400 30
40 20
40 90 240
480 50 0 80 110 240
780 180 0 230 130 240
6240 1440
Funding Sources - UASI Line Items (FY03 75%) FY
Funding for year three of planning contractors to FY04
support UASI program, planning, and training.
Total Plannin
CBRNE Training Delivery (Awareness, Defensive, FY04
Offensive)
Training Overtime to backfill training time. FY04
Total Tralnin
Equipment
Support Equipment selection and procurement
Total Equipment
Grand Totals
•
FY04
$ 108,000
$ 58,000
$ 44,000
$ 210,000
$ 37,800
$ 247,800
$ 54,000
$ 54,000
$ 9,720
$ 83,720
$ 56,000
$ 299,200
$ 355,200
$ 63,936
$ 419,136
$ 730,856
Total Fees (less T&E) $ 619,200
Avg Hourly Rate 99.23
0 1840 1040 1920
Budget Proposed Diff
Includes 18% for travel
$ 243,555 $ 247,800 (4,245)
243,555 $ 247,800 (4,2451
$ 369,243 $ 419,136 (49,893)
$ 117,833 117,833
487,078 $ 419,136 67,940
0 $ 63,720 (63,720),
0 $ 63,720 (63,720)
7301631 $ 730,855 (26)
10/20/2004 4:44 PM
AHC UASI Part E Budget