ORGANIZATIONAL WORKSHOPS Unit Price Quantity Ext. Price Organizational PREP Workshops (1 - Online $ 2,500.00 1 2,500.00 $ Organizational READINESS Workshop -(1 Online $ 2,500.00 1 2,500.00 $ TRAINEE WORKSHOPS - onsite (max 6 trainees each cohort) Trainee Workshop # 1 Online 7,500.00 $ 2 15,000.00 $ Trainee Workshop # 2 Online 5,000.00 $ 2 10,000.00 $ Trainee Workshop # 3 Online 5,000.00 $ 2 10,000.00 $ Up to 2 "auditors" can attend those trainee workshops - no charge $ 0- - $ ESTIMATED SUPERVISION PRACTICUM* Supervision Practicum Package per Trainee provides 16 video-review sessions (for 12 Trainees) 2,800.00 $ 12 33,600.00 $ Supervision Practicum Package per Trainee provides 16 Zoom consultations sessions (for 12 Trainees) 2,800.00 $ 12 33,600.00 $ BOOSTER WORKSHOPS Booster workshops in 2027 and 2028--each for 2 days onsite 7,000.00 $ 2 14,000.00 $ LICENSING SITE LICENCE 10-1-25 to 9-30-26 - 1 per team 3,000.00 $ 2 6,000.00 $ SITE LICENCE 10-1-26 to 9-30-27 - 1 per team 3,000.00 $ 2 6,000.00 $ SITE LICENCE 10-1-27 to 9-30-28 - 1 per team 3,000.00 $ 2 6,000.00 $ IMPLEMENTATION SUPPORT SERVICES IMPLEMENTATION SUPPORT PER TEAM 10-1-25 to 9-30-26 2,800.00 $ 2 5,600.00 $ IMPLEMENTATION SUPPORT PER TEAM 10-1-26 to 9-30-27 2,800.00 $ 2 5,600.00 $ IMPLEMENTATION SUPPORT PER TEAM 10-1-27 to 9-30-28 2,800.00 $ 2 5,600.00 $ ADHERENCE FIDELITY PHASE YEAR 1 (estimated 10-1-26 to 9-30-27) Adherence Supervision Package per Trainee provides 6 video-review sessions (each team has 6 trainees) 1,050.00 $ 12 12,600.00 $ Adherence Supervision Package per Trainee provides 6 Zoom consultation sessions (each team has 6 trainees) 1,050.00 $ 12 12,600.00 $ Adherence Supervision Package per Trainee provides 6 performance reporting (each team has 6 trainees) 450.00 $ 12 5,400.00 $ ADHERENCE FIDELITY PHASE YEAR 2 Adherence Supervision Package per Trainee provides 4 video-review sessions (each team has 6 trainees) 700.00 $ 12 8,400.00 $ Adherence Supervision Package per Trainee provides 4 Zoom consultation sessions (each team has 6 trainees) 700.00 $ 12 8,400.00 $ Adherence Supervision Package per Trainee provides 4 performance reporting (each team has 6 trainees) 300.00 $ 12 3,600.00 $ TRAINING 2 ONSITE BSFT SUPERVISORS (BCS)s IN 2027 TOGETHER Trained together online--includes 3 day workshop and anticipated supervision-of-supervision sessions (this figure does not include the cost of retrianing for new clinicians as shown below) 15,000.00 $ 1 15,000.00 Please note: This is a Sole Source Notification.
