3-Attachment A - SS4A Supplemental Estimated Budget.docx
DOCX document 16 KB Posted
- Solicitation number
- RA26-154
- Issued by
- Tooele County, Utah
About this file
This is a supplemental estimated budget attachment for the City of Green River's Project Management and Technical Services solicitation in Utah. The document provides financial projections and budgetary parameters for the SS4A (Strengthening Stormwater and Surface Water Infrastructure) project. The solicitation seeks qualified firms to provide project management and technical services, with submission of statements of qualifications required through Bonfire by July 24, 2026, at 4:00 PM MST. Questions regarding the solicitation must be submitted through Bonfire no later than July 10, 2026, at 4:00 PM MST. The City of Green River is the issuing office conducting this procurement, and the contract award will be announced directly by the city rather than through the state's Division of Purchasing.
The budget document outlines the estimated project costs and financial allocations necessary for the scope of work, establishing the funding parameters within which selected vendors must operate. This procurement is not a state set-aside and represents a direct municipal contracting opportunity for the City of Green River. Potential bidders should note the 1GB file upload limitation when submitting materials through the Bonfire platform and are responsible for reviewing all solicitation documents to ensure full compliance with stated requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| 5-Attachment B - Green River - roadway network.pdf | ||
| 6-Attachment E - SS4A Grant Application Narrative.docx | DOCX document | |
| 1-Attachment D - SS4A Project Management Plan.docx | DOCX document | |
| 4-RFQ - SS4A Project Manager, Green River 2026.docx | DOCX document | |
| 2-Attachment C - SS4A Project One-Page Summary.docx | DOCX document |
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Text version
Attachment A - SS4A Supplemental Estimated Budget This budget template should be submitted with a Planning and Demonstration Grant application. This template is structured based on Table 3 of the FY25 NOFO and illustrates the appropriate level of detail for project-level budget estimation.
Please note that this form is set up to calculate project costs from any sub-activities and to calculate subtotals and totals. Please only enter information into white cells; the gray shaded cells are calculated based on the inputs to the white cells. If you add or remove rows to meet your project needs, check that these calculations are correct before submitting.
Note: The "Other Federal Funds" column listed below may include funds directly received from a Federal agency or funds received through a pass through agency (e.g., state governmental agency) that originated as federal funds.
Supplemental Estimated Budget Itemized Estimated Costs to Develop or Update an Action Plan (if applicable)
| Activities |
| SS4A Federal Funding Request |
| SS4A Non-Federal Match |
| Total SS4A Project Cost |
| Other Federal Funds (if applicable) |
| New or Updated Action Plan | |
| $ | 361,600.00 |
| $ | 90,400.00 |
| $ | 452,000.00 |
| $ | - |
| Leadership Commitment and Goal Setting | |
| $ | 40,000.00 |
| $ | 10,000.00 |
| $ | 50,000.00 |
| $ | - |
| Planning Structure | |
| $ | 40,000.00 |
| $ | 10,000.00 |
| $ | 50,000.00 |
| Safety Analysis | |
| $ | 96,000.00 |
| $ | 24,000.00 |
| $ | 120,000.00 |
| Engagement and Collaboration | |
| $ | 49,600.00 |
| $ | 12,400.00 |
| $ | 62,000.00 |
| Policy and Process Changes | |
| $ | 34,400.00 |
| $ | 8,600.00 |
| $ | 43,000.00 |
| Strategy and Project Selections | |
| $ | 26,400.00 |
| $ | 6,600.00 |
| $ | 33,000.00 |
| Progress and Transparency | |
| $ | 21,600.00 |
| $ | 5,400.00 |
| $ | 27,000.00 |
| Administrative costs (15%) | |
| $ | 53,600.00 |
| $ | 13,400.00 |
| $ | 67,000.00 |
| $ | - |
| Subtotal Budget for New or Updated Action Plan | |
| $ | 361,600.00 |
| $ | 90,400.00 |
| $ | 452,000.00 |
| $ | - |
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