6-Attachment C Cost Sheet.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
NC27-6 Southwest Regional Long-Range Recreation Planning
Solicitation number
NC27-6
Issued by
Utah

About this file

This is a cost sheet attachment for an RFP issued by the State of Utah Division of Purchasing and conducted by the Division of Outdoor Recreation for a comprehensive long-range recreation planning project serving the Southern Region of Utah. The contract is anticipated to result in a single award to the responsive and responsible vendor with the highest score, with an initial contract term of 5 years. Specific details regarding project scope, deliverables, quantities, response dates, due dates, site visits, and bidders' conference information would be contained within the primary RFP documents and supporting exhibits referenced alongside this cost sheet.

The cost sheet establishes pricing terms requiring vendors to guarantee their pricing for the first 12 months of the contract, with any future price increases subject to submission of market research and agency approval, with each approved increase guaranteed for an additional 12-month period. Detailed cost breakdowns, fee structures, labor rates, expense categories, and funding sources would be specified within the spreadsheet itself to enable proper evaluation of vendor proposals against established pricing parameters and budget allocation.

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Text version

Sheet1

Attachment C Cost Sheet
NC27-6 Southwest Regional Long-Range Recreation Planning
Vendor Name:
Phase 1: Planning and CoordinationNumber of hoursPrice/hrTotal
Stakeholder Engagement through interviews and surveys$ - 0
Leveraging Regional Recreation Councils to guide the planning process.$ - 0
Developing a detailed project timeline.$ - 0
Phase 1 total$ - 0
Phase 2: Regional Recreation Data Collection StrategyNumber of hoursPrice/hrTotal
Inventorying existing data sources.$ - 0
Developing a standardized data collection framework.$ - 0
Providing training for data collection tools and techniques.$ - 0
$ - 0
Phase 3: Regional Needs AssessmentsNumber of hoursPrice/hrTotal
Conducting online and physical surveys$ - 0
Organizing focus groups and workshops.$ - 0
Analyzing data to identify trends and priorities.$ - 0
Producing county-specific reports.$ - 0
$ - 0
Phase 4: Long-Range Plan DevelopmentNumber of hoursPrice/hrTotal
Synthesizing data from various sources.$ - 0
Developing a draft regional long-range recreation plan.$ - 0
Gathering and incorporating stakeholder feedback.$ - 0
Producing the final regional strategic plan.$ - 0
$ - 0
Phase 5: Implementation and MonitoringNumber of hoursPrice/hrTotal
Developing action plans.$ - 0
Establishing performance metrics.$ - 0
Creating a process for regular plan review and updates.$ - 0
$ - 0

*Project total to be evaluated $ - 0

File details come from the government source that posted it. Updated .