Appendix Two

Schedule of Task Completion (FY18 & FY19) Title of Project: Special Textbook Redistribution Center - Distribution and Warehousing Organization: Education Service Center, Region 20 Beginning and Ending Dates: FY18: September 1, 2017 to August 31, 2018 FY19: September 1, 2018 to August 31, 2019

Task/Activity

Projected Completion

Date Detail Estimated

Cost

1. Building Use August 31, 2018 Braille production, braille library, warehouse space, storage $139,746.96

2. Contracted Services August 31, 2018

Temporary staffing services - approximately 4 staff for shipping/receiving tasks & 1 staff for database maintenance/upgrade

$78,330.00

3. Insurance and Bonding August 31, 2018 Insurance for equipment, facility use, etc. $5,388.00 4. Network Services August 31, 2018 One networked computer $2,591.00 5. Administrative Services August 31, 2018 Costs such as accounting, HR services, etc. $16,884.00

6. Supplies August 31, 2018 Supplies related to shipping costs, including but not limited to labels, shrink wrap, and packing tape

$9,828.00

7. Billable Hours August 31, 2018 In-house ESC-20 staff contact hours $57,940.00

Total Estimated Budget $310,707.96 The “Total Task #1 Operations Estimated Budget” is the maximum cost for providing the services specified herein. Unless amended otherwise, the same budget applies to FY19.