Wis. Admin. Code Department of Administration § Adm 10.035 - Cost-benefit analysis
(1) ANALYSIS. A uniform cost-benefit analysis
shall be completed by a contracting agency or its designated agents of each
proposed contractual service procurement involving an estimated expenditure of
more than $25,000 annually. Each cost-benefit analysis shall include the
information set forth in subs.
(2)
to (6);
(2) SERVICE OVERVIEW. A
cost-benefit analysis shall provide the following:
(a) A justification for the request written
in clear, non-technical language that can be understood by persons who may not
be directly involved in or familiar with the proposed service, with all
acronyms fully defined.
(b) A list
and description of any federal mandates, state statutes or administrative rules
that dictate how the proposed service must be performed.
(3) TOTAL COST. Each proposed contractual
service procurement shall include a total cost component. For each proposed
contractual service procurement involving an estimated expenditure of more than
$25,000 annually, an agency shall provide a detailed cost-benefit analysis
showing that the proposed service can be performed more economically or
efficiently by contract rather than by current state employees or by hiring
permanent, project or limited term employees. The consideration of relevant
costs shall include, but not be limited to, wage and salary costs, fringe
benefits costs, administrative overhead costs, other operating costs, material
costs, insurance costs, facility costs, contract price, contract monitoring,
and one-time conversion costs. The agency shall use and submit the State of
Wisconsin Cost Analysis Methodology as set forth in the State Procurement
Manual.
Note: To request the State of Wisconsin Cost Analysis Methodology set forth in the State Procurement Manual, please contact the State Bureau of Procurement, P.O. Box 7867, Madison, Wisconsin 53707-7867 or (608) 266-2605.
(4) QUALITY. A
description of the proposed service to be performed, a list of items to be
delivered, any specific conditions to be required of the contractor, and how
the agency will ensure that the contractor will provide services and quality as
promised without financial losses to the State.
(5) TECHNICAL EXPERTISE.
(a)
Capacity. A description
whether agency employees have the capacity to perform the proposed
service.
(b)
Expertise. A description whether the agency employees have the
expertise to perform the proposed service.
(6) TIMELINESS.
(a)
Timeliness. A complete
schedule and timetable for the proposed service.
(b)
Project term. A
statement indicating whether the proposed service is a short-term project or is
a long-term need for the agency .
Notes
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.