HomeMy WebLinkAboutproject proposalAll Hands UASI Project Proposal
All Hands Consulting Scope of Services for Part G Services
(UASI FY 2004 Funds)
Services to begin Immediately upon contract execution, protected length of time required to deliver
services Is ninety days
UASI Project Management and Planning Days Staffing Budget Cost
Planning Support PM Tech Minn SME Olh
UASI Project Management and Coordination 195 130 65 $ 156,000
Support to RDSTF Working Groups, TRP 62 8 30 24 $ 44,000
Miami PD TRP Update 88 2 40 20 16 10 $ 68,000
Miami Emergency Management Program Support 22 2 20 $ 22,000
NIMS Compliance Planning Support 72 6 12 22 24 8 $ 54,600
Miami -Dade OEM Planning Support 22 2 20 $ 22,000
Coral Gable CEMP 20 2 18 $ 20,000
Support Jurisdictions in Project Management 24 24 $ 9,600
Support Jurisdiction Planning Efforts 93 24 45 24 $ 66,000
Prepare Transition Plan and Debrief Proj. Team 20 12 8 $ 15,200
Special project support (incl. State Meetings) 50 20 10 20 $ 44,000
Sub -total Planning 668 206 52 224 166 18 $ 521,600
Travel and Expenses $ 93,888
Total Planning $ 615,488
Exercise Support
Exercise support per exercise surveys 66 8
Sub -total Equipment
Travel and Expenses
20 38 $ 54,000
66 8 0 20 38 0 $ 54,000
$ 9,720
Total Equipment $ 63,720
Equipment Support
Support selection and procurement of equipment 26 2 24 $ 26,000
Sub -total Equipment
Travel and Expenses
26 2 0 0 24 0 $ 26,000
$ 4,680
Total Equipment $ 30,680
Training Support
Training Coordination 65 65 $ 26,000
E Team Training 10 10 $ 10,000
Incident Command Training 215 20 65 130 $ 173,400
Sub -total Training 290 20 0 65 75 130 $ 209,400
Travel and Expenses _ $ 37,692
Total Training $ 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