Download Complete RFA Announcement (PDF | 351 KB)
Download Complete RFA Announcement (PDF | 351 KB)
Download Complete RFA Announcement (PDF | 351 KB)
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Name Service Rate Other<br />
SS/HS<br />
Costs<br />
Project<br />
LAUNCH<br />
Costs<br />
Grand<br />
Total<br />
*Travel at<br />
3,124 @ .50<br />
per mile =<br />
$1,562<br />
*Training<br />
course $175<br />
(3) John<br />
Smith (Editor)<br />
Copy<br />
Editing<br />
1FTE @<br />
$27,000 +<br />
Fringe Benefits<br />
of $6,750 =<br />
$33,750<br />
*Supplies @<br />
$47.54 x 12<br />
months or<br />
$570<br />
*Telephone<br />
@ $60 x 12<br />
months =<br />
$720<br />
$46,167 $46,167 $92,334<br />
*Indirect<br />
costs =<br />
$9,390<br />
(negotiated<br />
with<br />
contractor)<br />
(4) Jane<br />
Smith<br />
GBG<br />
Consultant<br />
$250 per hour<br />
x 400 hours<br />
12 month<br />
period<br />
$50,000 $50,000<br />
$100,000<br />
(5) To Be<br />
Announced<br />
Marketing<br />
Coordinator<br />
Annual salary<br />
of $50,000 x<br />
50% level of<br />
effort<br />
TOTAL<br />
$25,000 $25,000<br />
$50,000<br />
$217,334<br />
JUSTIFICATION: Explain the need for each contractual agreement and how it<br />
relates to the overall project.<br />
(1) Certified trainers are necessary to carry out the purpose of the SS/HS State<br />
Program and Project LAUNCH by providing state level training, development of<br />
systems change policies, and educating the public and local communities on how<br />
to effectively implement changes at the state level.<br />
50