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EXHIBIT B <br /> ASAUA COUNTY-WIDE ACTIVE SHOOTER AND MASS CASUALTY EXERCISES <br /> Cost Proposal <br /> This section provides a fixed rate fee cost proposal. The cost proposal provided herein includes a <br /> breakdown of fees/cost for the delivery of services for a County-Wide Active Shooter and Mass Casualty <br /> Exercises, as described in the RFP scope of work. <br /> Total Project Cost <br /> Cost proposal for total services offered: $433,618.38 <br /> ■ One (1) Delivery of Active Shooter and Mass Casualty Terrorist Attack Exercise,July 15, 2025: <br /> $72,269.73 <br /> ■ One (1) Delivery of Active Shooter and Mass Casualty Terrorist Attack Exercise, TBD July2025: <br /> $72,269.73 <br /> ■ Four additional deliveries, as requested/ordered: $72,269.73 each <br /> The fee is established as a fixed fee. Costs associated with the proposed fee are inclusive of all expenses, <br /> including but not limited to overhead; profit; travel and meals; materials; and deliverables. No fees or costs <br /> outside the fixed fee proposal will be submitted to the city. <br /> Cost Schedule(per delivery) <br /> Included in the table below provides a detailed cost breakdown for services/activities listed in the Work <br /> Plan, for the preparation and delivery of one (1) Active Shooter and Mass Casualty Terrorist Attack <br /> Exercise. We propose to invoice a percentage of each line item, incrementally (i.e., monthly), as the <br /> project progresses. <br /> Task Cost <br /> Project Initiation & Planning Meetings $9,624.96 <br /> Design &Development $15,984.00 <br /> Exercise Conduct $37,318.77 <br /> After-Action Report(AAR) $9,342.00 <br /> Total (per delivery) $72,269.73 <br /> Request for Proposals (RFP) No.: 25-024A <br /> SenseMakers 18 County-wide Active Shooter and <br /> l•nq sen.e al v <br /> Mass Casualty Exercise <br />