1-RFP 26CJV-010 Cost Proposal.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Physical Security Risk Assessment and Strategic Modernization Roadmap
Solicitation number
RFP 26CJV-010
Issued by
Lee County, Fruitville CDP, Florida

About this file

This is a Cost Proposal template for Florida Gulf Coast University's Physical Security Risk Assessment and Strategic Modernization Roadmap solicitation (RFP 26CJV-010). The proposal document is designed for qualified consultants to submit pricing for a comprehensive physical security evaluation and strategic roadmap development across the University's facilities. The project encompasses three primary phases: Phase I involves assessment and design activities across six sites including the main campus and housing/ancillary facilities; Phase II covers solicitation support and technical specification preparation; and Phase III focuses on financial roadmap development including total cost of ownership analysis and implementation planning. The template includes provisions for optional services and allows for the inclusion of subconsultants and other direct costs in the overall project budget.

The cost proposal template establishes an hourly rate card structure for multiple positions including Principal/Lead, Project Manager, Senior Engineer/Designer, Security Consultant, Senior Security Consultant, Physical Security Specialist, Security Architect, Network/Infrastructure Engineer, VMS/Access Control Specialist, Procurement Consultant, GIS/Mapping Specialist, CAD/Design Technician, and Administrative/Clerical staff, with provisions for additional titled positions as needed. All hourly billing rates must comply with Federal Emergency Management Agency (FEMA) guidelines and be inclusive of all costs directly related to work performance. Proposers are responsible for ensuring accuracy of all formulas, calculations, and extended calculations within their submissions. The template allows bidders to propose custom positions and subconsultant staffing to tailor their approach to the University's specific physical security assessment and modernization needs.

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Cost Proposal

Physical Security Assessment & Strategic Roadmap for Florida Gulf Coast University
Cost Proposal*
Firm Name: _____________________________________________
TasksPositionsSubconsultantsODCsTotal
TaskPositionPrincipal / LeadProject ManagerSenior Engineer / DesignerSecurity ConsultantSenior Security ConsultantPhsyical Secruity SpecialistSecurity AchitectNetwork / Infrasturcture EngineerVMS/Access Control SpecialistProcurement ConsultantGIS/Mapping SpecialistCAD/ Design TechnicianAdministrative / ClericalTitle (Posed Position)Title (Posed Position)Title (Posed Position)Conslt. NameConslt. NameConslt. NameConslt. NameOther Direct CostsTotals
Billing Rate / Hour$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Extended Cost for Task by Position$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Hours0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
1Phase I - Assessment & Design (6 sites)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00----$0
1.1Phase I - Main Campus
1.2Phase I - Housing & Ancillary Sites
1.3Sub-Tasks
1.4Sub-Tasks
1.5Sub-Tasks
2Phase II - Solicitation & Technical Specification Prep
2.1Phase II - Scope Development
2.2Phase II - RFP/ITN Support
2.3Phase II - Finalized Technical Speicifaitons/Standards
2.4Sub-Tasks
2.5Sub-Tasks
3Phase III - Financial Roadmap
3.1Phase III - Total Cost Ownership (TCO) Analysis
3.2Phase III - Infrastructure Reduction Analysis
3.3Phase III - Phase Implementation Plan
3.4Sub-Tasks
3.5Sub-Tasks
4Task Description
4.1Sub-Tasks
4.2Sub-Tasks
4.3Sub-Tasks
4.4Sub-Tasks
4.5Sub-Tasks
5Task Description
5.1Sub-Tasks
5.2Sub-Tasks
5.3Sub-Tasks
5.4Sub-Tasks
5.5Sub-Tasks
Optional Services
1A.List Service$ - 0
1B.List Service$ - 0
1C.List Service$ - 0
1D.List Service$ - 0
Total Optional Services0000000000000000$0$0$0$0$0$ - 0
Notes:
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3
4
*Proposers are responsible for ensuring all formulas, calculations, and extended calculations are correct.

&D &P/&N

Rate Card

Physical Security Assessment & Strategic Roadmap for Florida Gulf Coast University
Hourly Rate Card
Position / RoleHourly Pay RateHourly Billing Rate*
Principal/Lead$0.00$0.00
Project Manager$0.00$0.00
Senior Engineer / Designer$0.00$0.00
Security Consultant$0.00$0.00
Senior Security Consultant$0.00$0.00
Phsyical Secruity Specialist$0.00$0.00
Security Achitect$0.00$0.00
Network / Infrasturcture Engineer$0.00$0.00
VMS/Access Control Specialist$0.00$0.00
Procurement Consultant$0.00$0.00
GIS/Mapping Specialist$0.00$0.00
CAD/ Design Technician$0.00$0.00
Administrative / Clerical$0.00$0.00
Title (Posed Position)$0.00$0.00
Title (Posed Position)$0.00$0.00
Title (Posed Position)$0.00$0.00

* The Hourly Billing Rate can only include allowable expenses as per Federal Emergency Management Agency (FEMA) guidelines. The rates must be inclusive of all costs that are directly related to the performance of the work specified in the contract or resulting Task Order/Work Request.

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