HomeMy WebLinkAboutscope of work and costScope of Work and Cost
The following table outlines the scope of work and cost for this proposal. Amounts are
based on rates contained in our current contract. We are offering a significant reduction
from current Project Management and Subject Matter Expert (SME) rates of $160 per
hour. We are proposing rates of $125 for Project Management and SMEs, $110 per hour
for Technical Support, and $85 per hour for trainers and other support. Based on the
allocation below, the average hourly rate is $107.24.
All Hands UASI Project Budget
UASI Assessment and Strategy Development Days Staffing Budget Cost
Planning Support
PM Tecli SME Oth
Project Initiation
9 6 2 1
$ 8,780
Obtain background information
5 2 2 1
$ 4,780
Establishment of the Urban Area Working Group.
3' 1 1 1
$ 2,880
Identification of Points of Contact.
3 1 1 1
$ 2,880
Meet with existing regional groups
11 4 4 3
$ 10,520
Develop Roll -out for Assessment/Strategy
12 5 4 3
$ 11,520
Support UA Workgroup Meetings/Coordination
11 5 4 2
$ 10,520
Review Existing Assessments
5 3 1 1
$ 4,880
Review State HS Assessment and Strategy
4 1 2 1
$ 3,760
Facilitate the Urban Area Assessment.
18 6 2 10
$ 17,760
Coordinate with Texas A&M
10 6 2 2
$ 9,760
Coordinate with all disciplines
17 9 5 3
$ 16,400
Enhancement of mutual aid agreements
20 8 4 8
$ 19,520
Dev. communication and interoperability protocols
14 6 6 2
$ 13,280
Enhancement of COOP and COG Plans
14 5 7 2
$ 13,160
Enhancement of Emergency Operations Plans
7 1 1 5
$ 6,880
Participate in UA Strategy Development Process
38 10 8 20
$ 37,040
Produce First Draft of UA Strategy
34 10 14 10
$ 32,320
Send Strategy our for comments
4 1 2 1
$ 2,940
Produce a Second Draft of UA Strategy
19 3 5 3 8
$ 15,840
Produce Final Strategy
17 2 5 2 8
$ 13,840
Sub -total Planning
275 95 82 81 17
$ 259,220
Travel and Expenses
$ 27,780
Total Planning •
$ 287,000
Training Support
Regional N1MS Training
92 2 10 80
$ 66,400
Develop an UASI training program
70 10 20 40
$ 57,200
CBRNE prevention and response training
54 2 2 50
$ 38,000
Sub -total Training
216 14 0 32 170
$ 161,600
Travel and Expenses
$ 32,320
Total Planning
$ 193,920
Total Coat
491 109 82 ' -113 187
n
$ 480,920
Initial By:
Davis Logic, Inc.
d/b/a All Hands
Consulting
Initial By:
Joe
City nager
Attachment "C"