**SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION**

**OFFICE OF PROGRAM SERVICES**

**IT TOTAL ESTIMATE WORKSHEET**

+------------------+-------+-------+-------+-------+-------+--------+
| TYPE OF IT COST  | [ES   | [ESTI | [ESTI | [ESTI | [ESTI | [EST   |
|                  | TIMAT | MATED | MATED | MATED | MATED | IMATED |
| A                | ED]{. | IT    | IT    | IT    | IT    | TOTAL  |
|                  | under | COST  | COST  | COST  | COST  | IT     |
|                  | line} | YEAR  | YEAR  | YEAR  | YEAR  | COST]  |
|                  |       | 2]{.  | 3]{.  | 4]{.  | 5]{.  | {.unde |
|                  | [IT   | under | under | under | under | rline} |
|                  | CO    | line} | line} | line} | line} |        |
|                  | ST]{. |       |       |       |       | G      |
|                  | under | C     | D     | E     | F     |        |
|                  | line} |       |       |       |       |        |
|                  |       |       |       |       |       |        |
|                  | [YEAR |       |       |       |       |        |
|                  | 1]{.  |       |       |       |       |        |
|                  | under |       |       |       |       |        |
|                  | line} |       |       |       |       |        |
|                  |       |       |       |       |       |        |
|                  | B     |       |       |       |       |        |
+------------------+-------+-------+-------+-------+-------+--------+
| 1\. IT SUPPORT   |       |       |       |       |       |        |
| SERVICE          |       |       |       |       |       |        |
+------------------+-------+-------+-------+-------+-------+--------+
| 2\. HARDWARE &   |       |       |       |       |       |        |
| OTHER EQUIPMENT  |       |       |       |       |       |        |
+------------------+-------+-------+-------+-------+-------+--------+
| 3\. FIRMWARE /   |       |       |       |       |       |        |
| PROPRIETARY      |       |       |       |       |       |        |
| SOFTWARE         |       |       |       |       |       |        |
+------------------+-------+-------+-------+-------+-------+--------+
| 4\. SPECIAL (NON |       |       |       |       |       |        |
| LABOR) SERVICES  |       |       |       |       |       |        |
+------------------+-------+-------+-------+-------+-------+--------+
| 5\. IT SUPPLIES  |       |       |       |       |       |        |
+------------------+-------+-------+-------+-------+-------+--------+
| 6\. TOTAL IT     |       |       |       |       |       |        |
| CONTRACTS COSTS  |       |       |       |       |       |        |
+------------------+-------+-------+-------+-------+-------+--------+
| 7\. TOTAL NON IT |       |       |       |       |       |        |
| CONTRACT COSTS   |       |       |       |       |       |        |
+------------------+-------+-------+-------+-------+-------+--------+
| **8. TOTAL       |       |       |       |       |       |        |
| CONTRACT COST**  |       |       |       |       |       |        |
+------------------+-------+-------+-------+-------+-------+--------+

**OFFERORS:** (Attach Supporting detailed worksheets)

1\. SUPPORT (LABOR) SERVICES: such as management information 3. FIRMWARE
& PROPRIETARY SOFTWARE: Packages such as

systems development, computer programming, documentation of systems,
Microsoft Office, Symphony, Power Point, Microsoft Project

statistical programming, data entry, computer training, maintaining
Front Page, Publisher, PROCOMM, Clipper, Oracle, SAS, SPSS.

personal computers, providing PC end user support services, supervision

of IT functions, planning, etc.

2\. HARDWARE/EQUIPMENT: such as personal computers 4. SPECIAL (NON
LABOR) SERVICES: such as purchasing computer time on

computer monitors, document scanners, color plotters, mainframe
computer, accessing on-line data bases such as JURIS,

computer-driven slide preparation, and projection equipment, compact
MEDLARS, MEDLINE, LEGISLATE, purchasing value-added services such as

storage devices, local area network (LAN) servers telecommunications
CompuServe and Time Net.

equipment, LAN cabling, and related components (tape-to-tape,
uninterruptale

power supply devices), parts and peripheral devices (printer, keyboards,
external 5. SUPPLIES: such as diskettes, printer cartridges, ribbons,
paper, other

storage devices, mice.) consumable supplies, surge protectors, glare
screens, etc.

NOTE: ALL ESTIMATED IT COSTS SHOWN MUST BE FULLY BURDENED APPROPRIATELY
TO INCLUDE FRINGE, OVERHEAD G & A, AND FEE.