01GO-S3713 - Cost Schedule.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
Environmental Permitting, Right-of-Way Consulting Services
Solicitation number
01GO-S3713
Issued by
Nevada

About this file

Cost Schedule Summary for Nevada BEAD ESAPPT Permitting Services (01GO-S3713)

This cost schedule outlines pricing requirements for the Nevada Office of Science, Innovation and Technology (OSIT) to secure comprehensive permitting and environmental compliance services supporting 18 broadband subgrantees under the BEAD (Broadband Equity, Access, and Deployment) program. The contracted services include initial deliverables such as subgrantee onboarding packages and NEPA compliance plans for all 18 entities due within 45 days of execution; geographic segmentation strategies for each subgrantee within 45 days of assignment; a FirstNet Regional PEIS evaluation within 60 days; and establishment and launch of both a permitting progress dashboard and permitting roundtable within 60 days of contract execution. Ongoing services include monthly ESAPPT operations management, ESA Section 7 and Clean Water Act Section 404 consultation support, federal ROW permitting for BLM, BIA, and other agencies, state and local ROW permitting across 17 Nevada counties, tribal government engagement and consultation, historic preservation and Section 106 compliance coordination, dashboard maintenance with weekly briefings, roundtable facilitation, and secure document management with data transfer to OSIT upon contract conclusion.

The cost schedule uses a hybrid pricing model with one-time payments triggered upon deliverable acceptance for initial work products (lines 1-5) and monthly time-and-effort billing for ongoing operations (lines 6-14), with all monthly invoices submitted in arrears against activity reports. Travel costs are reimbursable at current GSA per diem and mileage rates with actual receipts required, submitted monthly. The vendor is responsible for ensuring calculation accuracy in the shaded pricing areas, and all completed work products become OSIT property upon contract completion, including full dashboard ownership and comprehensive data transfer packages organized by subgrantee.

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Other files

File Type Posted
Terms-and-conditions-for-services~3.pdf PDF
01GO-S3713 - Vendor-Information-Response.pdf PDF
Certification-regarding-lobbying~3.pdf PDF
01GO-S3713 - request-for-proposals.docx DOCX document
Standard-form-contract~3.docx DOCX document
01GO-S3713 - reference-questionnaire - Updated with new due date.docx DOCX document
01GO-S3713 - reference-questionnaire.docx DOCX document
01GO-S3713 - Insurance Schedule.docx DOCX document
01GO-S3713 - Questions and Answers.docx DOCX document
01GO-S3713 - Cost Schedule revised 82626.xlsx XLSX spreadsheet
Quote Instructions.pdf PDF
Updated Timeline~1.docx DOCX document
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Cost schedule

01GO-S3713 COST SCHEDULE
Vendor
Please complete shaded areas with proposed pricing. Vendor is responsible for ensuring calculations are correct.
LineDescription and termTypePriceEst. UsageExtended
1SUBGRANTEE ONBOARDING PACKAGES & NEPA COMPLIANCE PLANS

Individual onboarding packages for all 18 subgrantees; initial NEPA pathway assessment and written NEPA Compliance Plan per subgrantee; ESAPTT project records established in NTIA Grants Portal.

Payment trigger: OSIT acceptance of all 18 onboarding packages and initial NEPA Compliance Plans (D-1, D-2; within 45 days).One time payment upon deliverable
2GEOGRAPHIC SEGMENTATION STRATEGIES — NEPA & FEDERAL ROW

Written geographic segmentation strategy per subgrantee dividing award areas into ESAPTT NEPA Project Areas with independent utility; parallel-filing segmentation for BLM/BIA ROW applications.

Payment trigger: OSIT acceptance of segmentation strategies for all 18 subgrantees (D-3; within 45 days of assignment).One time payment upon deliverable
3FIRSTNET REGIONAL PEIS EVALUATION

One-time written evaluation of the sufficiency, applicability, and accuracy of the FirstNet Regional Programmatic EIS (Western U.S., Volume 4, Chapter 6 — Nevada) as it applies to BEAD subgrantee deployment activities in Nevada.

Payment trigger: OSIT acceptance of written PEIS evaluation memo (D-NEW-1; within 60 days of contract execution).One time payment upon deliverable
4PERMITTING PROGRESS DASHBOARD — BUILD & LAUNCH

Design, build, and deploy supplemental real-time permitting and compliance progress dashboard: all active NEPA reviews, federal/state/local/tribal ROW, ESA, CWA, and historic preservation consultations; Green/Yellow/Red status; 30/60/90-day outlook; Excel export; OSIT property at contract end.

Payment trigger: OSIT Director confirmation that dashboard is fully operational (D-8; within 60 days of contract execution).One time payment upon deliverable
5PERMITTING ROUNDTABLE — ESTABLISHMENT & LAUNCH

Establish Permitting Roundtable membership (federal, state, local, tribal permitting authorities, pole owners, industry stakeholders); develop standing agenda and meeting cadence; conduct inaugural session.

Payment trigger: OSIT acceptance of Roundtable charter and first session held (D-9; within 60 days of contract execution).One time payment upon deliverable
6Monthly ESAPTT operation on behalf of OSIT: CE screening, document preparation, agency coordination, NTIA submission; EA/EIS management as required; NEPA Compliance Plan updates; 24-hour OSIT notification of Section 106 foreclosure notices, SHPO/THPO/USFWS/NMFS continuation requests.
Invoiced monthly in arrears. Payment trigger: Monthly activity report submitted to OSIT.Billed monthly, time & effort
7ESA SECTION 7 & CLEAN WATER ACT SECTION 404 — ONGOING

Monthly ESA Section 7 consultation support (USFWS/NMFS informal and formal); biological assessment preparation; CWA Section 404 wetland delineations, USACE NWP pre-construction notifications and Individual Permit management; species/habitat database reviews for new project segments.

Invoiced monthly in arrears. Payment trigger: Monthly activity report submitted to OSIT.Billed monthly, time & effort
8FEDERAL ROW — BLM, BIA, & OTHER FEDERAL AGENCIES — ONGOING

Monthly BLM Form 2800-14 application preparation and submission; BLM/USFS/BOR/NPS field office coordination; BIA ROW applications under 25 CFR Part 169; individual Indian landowner consent coordination; Plan of Development preparation; ROW grant tracking through issuance.

Invoiced monthly in arrears. Payment trigger: Monthly permit status report submitted to OSIT.Billed monthly, time & effort
9STATE, LOCAL & TRIBAL ROW — ONGOING

Monthly NDOT encroachment permit applications and coordination; county/municipal permit applications across 17 counties; franchise agreement requests; active concurrent permit management; fee reasonableness review; FCC pole attachment non-compliance documentation.

Invoiced monthly in arrears. Payment trigger: Monthly permit status report submitted to OSIT.Billed monthly, time & effort
10TRIBAL GOVERNMENT ENGAGEMENT — ONGOING

Monthly government-to-government engagement with Nevada tribal nations; Tribal Council Resolution of Consent acquisition and documentation; BIA tribal trust land ROW; THPO consultation; compensation and valuation processes; relationship management throughout contract term.

Invoiced monthly in arrears. Payment trigger: Monthly tribal engagement log submitted to OSIT.Billed monthly, time & effort
11HISTORIC PRESERVATION — SECTION 106 & THPO — ONGOING

Monthly SHPO Section 106 consultation; APE assessments; ACHP Program Comment application; PA/MOA development and execution; Phase I archaeological survey oversight; inadvertent discovery protocol implementation; THPO consultation and cultural resource protection coordination.

Invoiced monthly in arrears. Payment trigger: Monthly Section 106 status report submitted to OSIT.Billed monthly, time & effort
12PERMITTING DASHBOARD — ONGOING MAINTENANCE & WEEKLY BRIEFINGS
Monthly dashboard maintenance, data updates, and OSIT access; weekly written briefing documents delivered 24 hours before each meeting covering pipeline status, escalated items, and 30/60/90-day outlook; monthly progress reports by the 10th of each month (D-9, D-10).Billed monthly, time & effort
13PERMITTING ROUNDTABLE FACILITATION & COMPLAINT TRACKING — ONGOING
Monthly Roundtable facilitation; meeting summaries and action logs; permitting complaint tracking log maintenance; escalation of unresolved disputes to NTIA via ESAPTT; 90-day permit approval target monitoring; NEPA milestone compliance data for SAR submission.Billed monthly, time & effort
14DOCUMENT MANAGEMENT & DATA TRANSFER — ONGOING
Secure cloud-based digital record maintenance of all permit applications, agency correspondence, tribal consultation records, and EHP documentation organized by subgrantee; OSIT access maintained; full data transfer package to OSIT upon contract expiration (D-12).Billed monthly, time & effort
15ESTIMATED ANNUAL TRAVEL COSTS

Field inspections, agency coordination meetings, subgrantee on-site support, and stakeholder meetings. Reimbursed at GSA per diem and mileage rates. Actual receipts required.

Payment trigger: Monthly reimbursement with receipts at then-current GSA rates. See GSA.gov.per year
Estimated project value$ - 0
Travel is allowed as a billable costs of this contract, at then current GSA rates.
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