4-Attachment 3 - Cost Sheet.xlsx

This is a Cost Proposal attachment for Salt Lake City Request for Proposals SLCI270 for Development Services Process Optimization, issued by the Salt Lake City Department of Public Utilities (SLCDPU) Development Services Division. The project requires qualified consultants to conduct an audit of the Division's current permitting, review, and closeout processes to modernize and streamline operations across permitting activities. The scope of work encompasses seven defined tasks, with offerors required to provide a detailed breakdown of project hours and hourly rates by employee title for each task. The cost proposal form includes columns for multiple employees with corresponding hourly rates, total hours per task, and total fees calculated by the system. Offerors may add additional employee columns as needed to fully capture labor requirements. All costs associated with providing the services must be included in the pricing, including materials, supervision, labor, insurance, transportation, delivery, fuel, and any other surcharges.

The total project cost must not exceed $250,000.00, with the Cost Proposal amount determining cost points for evaluation. Travel expenses, including airfare, rental car, hotel, mileage, food, and transportation, must be itemized separately on a supplemental spreadsheet or with detailed explanation of calculations. The technical response and cost proposals must be reflective of one another, and any costs not provided on the Cost Proposal will not be allowed into the resulting contract. Offerors are instructed not to enter pricing or alter formulas in cells shaded blue or grey, as doing so could render their bid non-responsive and subject to removal from consideration. All yellow-shaded cells require offeror input.