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26-080 Financial Worksheet
| MARYLAND STADIUM AUTHORITY | |
| Attachment F - Bid Form Price Sheet | |
| MSA PROJECT # 26-080 |
| On-Call Security Video Network Services | |
| Kyle Rosneberger, Procurement Officer | | Date: |
| Maryland Stadium Authority | | |
| 333 W. Camden Street, Suite 500 | | Company: |
| Baltimore, Maryland 21201 | | |
| Name of Person Submitting Proposal: | |
Email Address of Person Submitting Proposal:
| SECTION 1A. SERVICE AND REPAIR TECHNICIAN LABOR RATES |
| Work performed for preventive maintenance, testing, troubleshooting, repairing, replacing, and/or cleaning of existing security cameras, and related network connectivity, media convertors, injectors, power supplies, Ethernet and fiber connections. |
| Standard and Scheduled Service Rate (Response within 24 hours of MSA notice, available Monday - Friday, 7:00 am - 5:30 pm, excluding holidays) | Year 1 | Year 2 |
| Technician Labor Rate | $0.00 | $0.00 |
| Helper Labor Rate | $0.00 | $0.00 |
| Emergency Service Rate (Response within 4 hours of MSA notice, available 24 hours a day, 7 days a week, including holidays) | Year 1 | Year 2 |
| Technician Labor Rate | $0.00 | $0.00 |
| Helper Labor Rate | $0.00 | $0.00 |
| SECTION 1B. NEW WORK RATES | | |
| For design, installation, and programming of security cameras as part of new work projects are varying sizes; involves adding additional cameras to new locations. | Year 1 | Year 2 |
| Project Management (Responsible for on-site supervision and coordination of technicians for large or complex projects and upgrades.) | $0.00 | $0.00 |
| Project Design (Responsible for planning, designing and reviewing scopes of work for new projects.) | $0.00 | $1.00 |
| SECTION 2A. HVA PURCHASES | |
| Contractor discount as a pertcentage (%) off MSRP in the Hanwha Vision America (HVA) Pricelist. Applies to purchases of HVA materials, cameras, hardware, mounts, and accessories. All other materials shall be at contractor cost plus a fixed 15% add-on for overhead & profit. | |
| Contractor's HVA STEP Channel Partner Level | Gold or higher |
| Contractor's Discount | 0% |
| SECTION 2B. IP CAMERA SOFTWARE LICENSES | | |
| Exacq EVENIP-01 Enterprise License for ExacqVision IP Camera, 1-Year of Software Updates | Year 1 | Year 2 |
| EVENIP-01 - IP Camera License, per camera price | $0.00 | $0.00 |
| SECTION 3. FIRM-FIXED PRICE PROJECTS | | | | | |
| All project costs to purchase, install, program, and warranty the security cameras identified for the below projects. | | | | | |
| Labor | Cameras | Materials | Other Costs | TOTAL |
| Oriole Park Service Level Camera Upgrades | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| M&T Bank Stadium Service Level Camera Upgrades | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
ALL DATA BELOW IS AUTOMATICALLY CALCULATED
| LABOR CATEGORIES | Annual Labor (*) | Initial Term (Years 1-2) |
| Standard Service Call Response - Technican | 150 | $0.00 |
| Standard Service Call Response - Helper | 150 | $0.00 |
| Emergency Service Call Response - Technician | 50 | $0.00 |
| Emergency Service Call Response - Helper | 50 | $0.00 |
| Project Management | 80 | $0.00 |
| Project Design | 40 | $40.00 |
| PARTS AND MATERIALS | Camera # | Initial Term (Years 1-2) |
| IP Camera Software Licensing | 800 | $0.00 |
| PARTS AND MATERIALS | Annual Amount (*) | After Contractor (%) Discount |
| PARTS AND MATERIALS | $ 50,000.00 | $100,000.00 |
| FIRM-FIXED PRICE PROJECTS | | |
| Oriole Park Service Level Camera Upgrade Project | | $0.00 |
| M&T Bank Stadium Service Level Camera Upgrade Project | | $0.00 |
* Projected annual labor hours and material allowances are for bid calculation purposes only. They are not a guarantee of hours or materials as all work will be provided on an "as-requested" basis subject to the continued availability of funds.
| TOTAL CONTRACT COST | $100,040.00 |
| The MSA reserves the right to cancel this procurement and/or reject all proposals. | | |