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RFPO1-LGSP3 2 12 13 69731 2013-2013 Local Govt (2).docx FORM No. 2114T <br />• Marketing and Outreach Costs - Typically, marketing costs such as collateral material, <br />outreach costs such as promotional events, and staff labor associated with incurring <br />marketing costs and activities. <br />• Direct Implementation Costs - Costs related to activities directly tied to, and associated <br />with, the development and the implementation of the proposed Work, including <br />subcontractor costs. <br />• Total Two-Year Budget - Sum of the components listed above. <br />Refer to Appendix C (Budget Breakdown) for a sample budget breakdown worksheet for <br />providing information as required by this Item E. Bidder must provide one complete budget <br />breakdown worksheet per Task selected. <br />For each Task responded to, the Bidder is required to fill in the table provided in Table 3-2 <br />(Budget Cost per Task) below, with information regarding proposed cost per Task budget item. <br />TABLE 3-2: BUDGET COST PER TASK <br /> Per Task Budget <br />Budget Item Cost ($) (%) <br />Administrative Costs <br />Marketing and Outreach Costs <br />Direct Implementation Costs <br />Total 100% <br />Table 3-3 (Hourly Rates) below requires information regarding the proposed hourly rate, by staff <br />category. For each Task responded to, the Bidder is required to fill in the information listed in <br />Table 3-3, which includes a list of positions, responsibilities, and the fully burdened hourly rate <br />for each position. <br />TABLE 3-3: HOURLY RATES <br /> <br />Staffing <br />Direct Labor <br />Task <br />Assigned <br /> <br />Responsibility Hourly <br />Rate <br />(U.S. Dollars) <br />[Position Title #I] <br />[Position Title #2] <br />[Position Title ##] <br />Item F. Supplier Responsibility <br />3. Proposal Format 1 Page 16 <br />9E-18