| Category | Amount | Notes |
|---|---|---|
| Labor Cost | $ 2,723,956.00 | Payroll, payroll expenses, and taxes for Sodexo employees |
| Start-Up Costs | $ 360,713.00 | Site tagging, staff training, and SME account opening support for the first-year |
| Fixed Annual Costs | $ 176,880.00 | Insurance, Software Fees |
| Other Costs | $ 44,415.00 | PPE, Uniforms, Background/Drug Testing, Handhelds and Cell Phones |
Maximum First-Year Costs: 3,305,964*
*The costs will be based on the actual services provided that are preapproved by KSU.
Goal: APPA Level 3 Service