4-6 -ATTACHMENT D Budget Mgmt Fee Form.xlsx

This is a Budget Management Fee Form attachment for a Concessionaire & Tenant Central Receiving and Distribution Center (CRDC) Operator Services contract with Salt Lake City Corporation's Department of Airports (SLCDA) at Salt Lake City International Airport in Utah. The form establishes the framework for pricing submission by requiring respondents to detail proposed personnel costs, including salaries and wages for various shift positions (first, second, and third shift Site Managers). Bidders must calculate estimated base wages, overtime compensation, and total annual wages for each position, with hours per week capped at 40 hours for regular employment.

The budget form requires respondents to submit detailed burden rate calculations, including payroll taxes (FICA/MCR), unemployment insurance (FUI and SUI), workers' compensation, and employee benefits such as health insurance and retirement plans, with itemized employer and employee cost-sharing information. Additionally, respondents must propose a monthly management fee that encompasses general liability insurance, corporate overhead costs (including supplies, postage, office equipment, data processing, and communications), and any additional expenses. This structured submission format allows the City to evaluate total cost of operations, including personnel, benefits, insurance, overhead, and profit margins, enabling comprehensive comparison of proposals from qualified firms competing for the CRDC operator services contract.