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DELIVERABLE <br />System Overview and Baseline Assessment <br />$ <br />17,958 <br />Deployment and Staffing Strategies <br />$ <br />14,949 <br />Coverage Modeling and Geographic Analysis <br />$ <br />10,643 <br />Performance Metrics and Benchmarking <br />$ <br />7,128 <br />Oversight, Training, and Clinical Standards <br />$ <br />5,742 <br />Unit Workload and Utilization Analysis <br />$ <br />7,348 <br />Clinical and Operational Performance Evaluation <br />$ <br />9,092 <br />Compliance and Accreditation Review <br />$ <br />4,307 <br />Improvement Recommendations and Strategic Planning <br />$ <br />2,871 <br />Policy Integration and Implementation Framework <br />$ <br />4,785 <br />Final Report and Presentation <br />$ <br />7,871 <br />Total Project Cost Not To Exceed <br />$ <br />92,694 <br />Optional Scope of Services - Fire Standards of Coverage <br />Community Risk Analysis/Standards of Coverage Analysis <br />$ <br />48,200 <br />Total Project Cost Exclusive of Travel <br />Total NTE without 10% Contingency <br />$ <br />140,894 <br />