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With KVtt covei'ing 2 days pe r <br />rveeli. Cl-lCW covet'ing ? days per <br />week, and Cornprehensive covering <br />I day a week and their respective <br />costs, the total cosl of tlris service is <br />$540,444 fbr tlre I year period, <br />KCI-lN Data arrd <br />Convening <br />Support <br />This cost assuutes approxinrately 6 <br />hours per wer'k o{'KCl.lN Project <br />Specialist tinre fbf data collection. <br />analysis, and reporting; as rvell as <br />regular convening ofl partners <br />involved in jail services fbr qualiry <br />inrprovernent efForts. <br />KCI-IN Adnrin $20,000 $20,000 <br />5% Administration costs fbr <br />subcontract mt'lnitoring and <br />rnanagernellt. <br />$558,356TOTr\l,S $1 ,815,897 <br />$ r,2s7,54r <br />Professional Services Agreement (rev. 0912412A1 8) <br />Page20 of 23