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Orange County 2012 Exercise Series Proposal e nvi r®SAFE <br /> Globs!E.y•ri•nee-Leeai Ea penile <br /> Appendix B: Cost <br /> Orange County 2012 Exercise Series Proposal <br /> Pricing: <br /> Exercise Series Deliverables: <br /> O Initial Planning Conference (IPC) Conduct and $ 915.00 <br /> Development— 1 Facilitator; 1 Scribe <br /> O Mid-Term Planning Conference (MPC) Conduct and $ 915.00 <br /> Development— 1 Facilitator; 1 Scribe <br /> 0 Final Planning Conference (FPC) Conduct and $ 915.00 <br /> Development— 1 Facilitator; 1 Scribe <br /> O Exercise Plan (EXPLAN) Development and Exercise $ 1,500.00 <br /> Evaluation Guide Development <br /> O Functional Exercise Conduct- Phase 1 $19,865.00 <br /> o 1 Senior Controller <br /> o 1 SIMCELL Controller <br /> o 6 SIMCELL Operators <br /> o 6 Evaluators <br /> O Full Scale Exercise Conduct- Phase 2 $12,848.00 <br /> o 1 Senior Controller <br /> o 1 Safety/Victim Controller <br /> o 1 EOC Evaluator <br /> o 3 Shelter Evaluators <br /> O After Action Report/ Improvement Development $ 5,000.00 <br /> Exercise Series Delivery Cost S41,958.00 <br /> 37 <br />