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Deliverable: <br /> After the Assessment concludes, we will provide an outlined summary of findings and a proposal for a <br /> subsequent Implementation phase of the evaluation, including a proposed scope of work, budget and <br /> timeline. <br /> Budget: $26,517 - $32,579 <br /> Budget range is dependent upon the number of CHART stakeholders interviewed, number of <br /> stakeholders involved in the convening,and the number of convenings,to be determined in <br /> collaboration with CHART leadership. Budget includes staff time, in-state travel for interviews as needed <br /> and convenings, refreshments for convenings and WSU's federally negotiated indirect rate.The client <br /> will provide the meeting space for group convenings. <br /> Timeline: 12-16 weeks <br /> Timeline is dependent upon the availability of CHART stakeholders for interviews and convenings. <br /> WSU Metropolitan Center Project Contacts <br /> Martha Aitken, Assistant Director <br /> 901 Fifth Avenue, Suite 2900 <br /> Seattle,WA 98164 <br /> aitkenm@wsu.edu <br /> 206-219-2429 <br /> Brad Gaolach, Director <br /> 915 N Broadway <br /> Everett,WA 98201 <br /> gaolach@wsu.edu <br /> 425-405-1734 <br /> NOTE: This proposal has not been reviewed by WSU contracting or finance offices.As such, it is subject to <br /> modification as part of the formal contracting process.Any budget estimates include a good faith assessment of <br /> the appropriate Facilities and Administration(F&A or Indirect Cost)recovery rotes(26%for most activities herein), <br /> which may also be changed after formal review. This proposal is provided to facilitate discussion and negotiation, <br /> but does not constitute a formal offer or the basis of a formal contract—which may only be executed by the WSU <br /> Office of Research Support and Operations. <br /> 3/15/2019 MetroCenter.wsu.edu Page 3 of 3 <br />