First-Year Service Delivery Budget: $3.06M
CategoryAmountNotes
Labor Cost$2,489,344.78Payroll, payroll expenses, and taxes for Sodexo employees
Start-Up Costs$208,626.05Site tagging, staff training, and SME account opening support for the first year
Fixed Annual Costs$326,298.14Insurance, software fees
Other Costs$44,515.49PPE, uniforms, background/drug testing, handhelds and cell phones
Maximum First-Year Costs (Including Management Fee): $3,068,784.46
*The costs will be based on the actual services provided that are preapproved by KSU.
22-UNI-02489
Goal: APPA Level 3 Service