HomeMy WebLinkAboutexhibit2All Hands UASI Project Proposal
Travel and Expenses
Total Equipment
Yr
Travel and Expenses
Total Planning
Exercise Support
All Hands Consulting Scope of Services for
(UASI FY 2004 Funds)
Services to begin immediately upon contract execution, projected len
services Is ninety days
Part G Services
gth of time required to deliver
UASI Project Management and Planning
Planning Support
UASI Project Management and Coordination
Support to RDSTF Working Groups, TRP
Miami PD TRP Update
Miami Emergency Management Program Support
NIMS Compliance Planning Support
Miami -Dade OEM Planning Support
Coral Gable CEMP
Support Jurisdictions in Project Management
Support Jurisdiction Planning Efforts
Prepare Transition Plan and Debrief Proj. Team
Special project support (ncl. State Meetings)
Days Staffing Budget
PM Tech Admn SME Oth
195 130
62 8
88 2 40
22 2
72 6 12
22 2
20 2
24
93 24
20 12
50 20
65 $
30 24 $
20 16 10 $
20 $
22 24 8 $
20 $
18 $
24 $
45 24 $
8 $
10 20 $
Cost
156,000
44,000
68,000
22,000
54,800
22,000
20,000
9,600
66,000
15,200
44,000
Sub -total Planning 668 208 52 224 166 18 $ 521,600
$ 93,888
Exercise support per exercise surveys 66 8
$ 615,488
20 38 $ 54,000
Sub -total Equipment 66 8 0 20 38
Travel and Expenses
Total Equipment
0 $ 54,000
$ 9,720
$ 63,720
Equipment Support
Support selection and procurement of equipment 26 2
Sub -total Equipment 26 2 0 0 24 0 $ 26,000
$ 4,680
24 $ 26,000
$ 30,680
Training Support
Training Coordination
E Team Training
Incident Command Training
Sub -total Training
Travel and Expenses
Total Training
65
10
215 20
65 $ 26,000
10 $ 10,000
65 130 $ 173,400
290 20 0 65 75 130 $ 209,400
$ 37,692
$ 247,092
Total Cost 958 228 52 289 241 148 $ 956,980
PM = Program Management ($125/hr.)
Tech = Technical Support ($100/hr.)
Admn = Administrative Support ($50/hr.)
SME = Subject Matter Expert ($125/hr.)
Oth = Other ($85/hr)
Converted to Hours
Total Fees (less T&E) $ 757,000
Avg Hourly Rate 98.77
7664 1824 416 2312 1928 1184
4/18/2005 10:43 AM
AHC UASI Part G BudgetProposal