3-SLCI27031 Attachment 3 Cost Proposal Form.xlsx

XLSX spreadsheet 67 KB Posted

Attached to
Salt Lake City Request for Proposals # SLCI27031 - Micromobility Tracking Software
Solicitation number
SLCI27031
Issued by
Salt Lake County, Salt Lake City, Utah

About this file

This is a Cost Proposal Form (Attachment 3) for Salt Lake City Corporation's Request for Proposals #SLCI27031 for Micromobility Tracking Software. The form requires offerors to submit comprehensive pricing for a cloud-based dashboard software application designed to track dockless shared mobility devices within Salt Lake City's municipal jurisdiction. The City seeks a solution to monitor, audit, regulate, and report on dockless mobility device usage to support program goals including reducing automobile vehicle miles traveled, promoting safety and Vision Zero alignment, and advancing transportation justice. The contract term is five years, and all costs necessary to implement and maintain the proposed system over this initial contract period must be included in the cost proposal.

The Cost Proposal Form requires offerors to detail pricing across five cost categories: initial and implementation setup, licensing, annual maintenance, initial user training, and other applicable costs for each year of the contract term (Years 1–5). Additional sections require hourly rates for configuration, training, developer/customization services, and optional future enhancements. All cost entries must be reflected in the Technical Requirements proposal, and any costs not provided on the Cost Schedule will not be allowed into the resulting contract. The form specifies that the Total Proposed Cost (highlighted in green) combines implementation costs and annual maintenance expenses and will be evaluated as the primary cost criterion. Offerors are instructed that zero entries or blank cells will be interpreted as services provided at no cost or built into another line item, and any deviation from the prescribed format may result in proposal disqualification.

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Cost Proposal Form

Attachment 3: Cost Proposal Form
Micromobility Tracking Software
Solicitation # SLCI27031

Offeror Name:

Costing Considerations & Instructions
1. All cells in a yellow highlight allow for a Offeror input.
2. Cost will be evaluated based on the lowest Total Proposed Costs (cell H43 and Highlighted in GREEN) for the purchase and enhancements required to meet the specifications of this RFP. Total Proposed Cost is a combination of cell H29 & D40 (both highlighted in Blue).
3. Technical Requirements and Cost Proposals must be reflective of one another. All costs necessary to implement and maintain the proposed system over the initial contract's five (5) year life cycle must be included on this Cost Schedule form.
4. If zero is entered for any cell or if any cell is left blank, the City will assume that the related services are either provided at no cost or built into another cost item. If a cost category is not applicable, enter N/A.
5. Where Offeror's proposed solution incorporates pricing or licenses for different modules, the pricing for the separate modules shall be listed on separate lines below. As needed, Offeror may add additional "Other Costs" lines.
6. Any cost not provided on this Cost Schedule, will not be allowed into the resulting contract. If you identify a cost that cannot be properly captured in this Cost Schedule, then provide suggestions for modifying this Cost Schedule to the Q&A board for this solicitation.
7. Any deviation from this format may result in disqualification of Offeror's proposal.
Implementation and Annual Maintenance Costs
Initial Contract Term
ProductYear 1 CostYear 2 CostYear 3 CostYear 4 CostYear 5 Cost
Initial and Implementation Set Up
Licensing (assumption based on instructions above)
Annual Maintenance
Initial User Training
Other costs: (explain here)
Other costs: (explain here)
Other costs: (explain here)
Other costs: (explain here)
Other costs: (explain here)
ANNUAL TOTALS:$ - 0$ - 0$ - 0$ - 0$ - 0Implementation and Annual Maintenance*
$ - 0
Configuration, Training, etc. Costs
If additional costs will be charged for configuration, training, etc., during the life of the 5-year contract, enter the hourly rates associated with such costs below. Insert additional lines as necessary. If zero is entered for any cell or if any cell is left blank, the City will assume that the related services are either provided at no cost or built into another cost item.
Position TitlePosition DutiesCost per Hour
/ hour
/ hour
/ hour
/ hour
/ hour
/ hour
Average Developer / Customization / Additional Training Cost0/ hour

Total Proposed Costs* $ - 0

* Total Proposed Costs will be evaluated as outlined in the RFP.
Optional Future Enhancements
If additional costs will be charged for future enhancements to the proposed solution enter the hourly rates associated with such enhancements below. Insert additional lines as necessary. If zero is entered for any cell or if any cell is left blank, the City will assume that the related services are either provided at no cost or built into another cost item.
Position TitlePosition DutiesCost per Hour
/ hour
/ hour
/ hour
/ hour
/ hour
/ hour
Average Optional Future Enhancements to Proposed System0/ hour
Value Added Services/Solutions
Offeror is to provide the complete product description, product cost driver, and product costs for all other offerings Offeror is proposing under its proposal.
Product DescriptionProduct Cost DriverProduct Cost

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Attachment C - &A Page &P of &N

Attachment C - &A Page &P of &N

Attachment C - &A Page &P of &N

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