26939 Attachment D - Cost Worksheet (2).xlsx

XLSX spreadsheet 19 KB Posted

Attached to
Postsecondary Workforce Readiness System RFP
Solicitation number
26939
Issued by
Jefferson County, Colorado

About this file

This document is a Cost Worksheet for the Colorado Postsecondary Workforce Readiness System RFP, designed to capture comprehensive pricing details for a potential five-year contract. The solicitation seeks a software solution with a base one-year contract and four optional one-year extensions, requiring vendors to provide a detailed cost proposal across multiple service categories including software licensing, implementation services, user support, and value-added options. The worksheet is structured to capture year-over-year costs and encourages vendors to limit cost increases while providing transparent pricing for required and optional services.

The cost worksheet breaks down pricing into key categories: Software User/Licensing Subscription, Annual Maintenance and Support, Implementation Services (including project management, interface configuration, and data conversion), Training and User Support Services, and Value-Added Options. The document emphasizes the need for vendors to provide their best and final pricing, with an expectation of detailed explanations for pricing assumptions. Currently, all line items in the worksheet show zero-dollar amounts, indicating that this is a template for vendors to complete with their specific pricing proposal for the Postsecondary Workforce Readiness System project in Colorado.

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Other files

File Type Posted
26939 - Postsecondary Workforce Readiness System RFP.pdf PDF
26939 Attachment B - IT Technical Questionnaire (1).xlsx XLSX spreadsheet
Q&A Document 1.pdf PDF
26939 Addendum 1.pdf PDF
26939 Attachment C - CAIQ (2).xlsx XLSX spreadsheet
26939 Attachment A - Specifications (1).xlsx XLSX spreadsheet

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Text version

Cost Worksheet

26939 - Attachment D Cost Worksheet

Outline any separate or additional features and their costs.
The proposal must show the best and final pricing.
Please offer your cost proposal in the format below, limiting year-over-year cost increases for purchasing the required licensing, software, and services. We are interested in seeing your 5-year cost proposal. Our intention would be to sign a 1-year contract, with four optional 1-year extensions. Optional/Value-Add costs should be included in your 5-year cost summary. Please identify any required or optional services not listed by adding rows where needed. Include comments as needed to explain pricing details and assumptions.

Cost per year Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL Comments

Software
User/Licensing Subscription
Annual Maintenance and Support

Sub-Total for Software Environment $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Implementation
Project Management & General Implementation
Interface Configuration(s)
Data Conversion

Sub-Total for Implementation Services $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Training & User Support
Administrator Training
Priority technical and user support for first month post go-live

Subtotal for Training & User Support Services $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Value Added Options

Subtotal for Value-Added Options $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total (Required and Optional): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

File details come from the government source that posted it. Updated .