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Contracts: Provide a description of the product or service to be procured by contract and an estimate of the cost. Applicants are encouraged to promote free and open competition in awarding contracts. A separate justification must be provided for sole source contracts in excess of $150,000. A sole source contract may not be awarded to a commercial organization that is ineligible to receive a direct award. Note: This budget category may include subawards. CONTRACTS (FEDERAL) Item Cost Drug/Alcohal Testing 135 participants ® $25 per week for 52.weeks $175,500 Substance Abuse & Co -Occurring Treatment: Outpatient Substance Abuse Treatment —Groups & Individuals (average $1,350 per year) x 135 participants $182,500 Other treatments: Detox, PHP,10P, Inpatient $42,500 FEDERAL TOTAL $400,500 CONTRACTS NARRATIVE (FEDERAL) Drug. Testing/Screening: SAC Drug Lab charges $30 per week for a 10 panel test (regardless of how many times a person is instructed to drug test); Participant will be responsible for co -pay of $5 per test for personal responsibility and accountability. Substance Abuse Treatment: Average annual estimated outpatient cost per year is $1,350 per participant (without relapse) at.1 group per week for the first 20 weeks @ $35 per group =,$700.00; 2 individual therapy sessionsthe first month ($50.00 per hour x2) _ $100.00 and 1 individual per month for months 2-12 ($50 per session x II months) = $550. Intensive Outpatient Treatment (IOP) is $2,500 per participant for 6 weeks Inpatient Residential Program with housing (28 day) is $6,000 -$12,000 per participant Partial Hospitalization (PHP) with housing $10,000 per participant Inpatient Medical Detox $2,500-$3,500 per participant 119