| Competition Description | Incremental Costs of Conducting Studies | Savings and/or Performance Improvements | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Function Competed/Description | Type of Competition | Location (State) | # of FTE in study | Start Date (Mo/Yr) | End Date (Mo/Yr) | Winning Provider | FY 2003 Costs | Total Cost -- All Years |
Estimated Savings |
Period of Est. Savings |
Annualized Savings |
Actual Savings (if available) |
Quantifiable Description of Improvements in Service or Performance (if appropriate) |
| FBI� vehicle maintenance� * | Standard (New Cir) | 48 locations | 153 | 09/02 | 12/03 | In-House | $1.01 | $1.01 | $11.50 | 5 | 2.3 | N/A | N/A |
* $4.1 million cut from this program in FY 2004 based on consultant study of
the Fleet Management and Operation
SUMMARY:
Total number of competitions 1
Total number of FTEs studied 153
Total FY 2003 costs to conduct study 1.005
Total anticipated savings associated with 2003 studies $11.50