| Category | Amount | Notes |
|---|---|---|
| Labor Cost | $2,489,344.78 | Payroll, payroll expenses, and taxes for Sodexo employees |
| Start-Up Costs | $208,626.05 | Site tagging, staff training, and SME account opening support for the first year |
| Fixed Annual Costs | $326,298.14 | Insurance, software fees |
| Other Costs | $44,515.49 | PPE, 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.
Goal: APPA Level 3 Service