70CNR-S2643 NDOR EIA Cost Schedule.xlsx

This document is an Excel cost schedule related to a Request for Proposal (RFP) issued by the Nevada Department of Conservation and Natural Resources (NDCNR) Nevada Division of Outdoor Recreation (NDOR) for a Statewide Outdoor Recreation Economic Impact Analysis. The analysis will include data collection, asset mapping, and an assessment of the economic impact of outdoor recreation across the state, including the Lake Tahoe basin. The project has a total estimated budget of $210,000, with the majority of funding ($142,000) coming from an Economic Development Administration (EDA) State Tourism Grant. Additional funding sources include the Tahoe Regional Planning Agency ($10,000), the University of Nevada, Reno ($8,000), and a Land and Water Conservation Fund Grant ($50,000). The expected timeline for the project is 10 months, with the vendor providing quarterly progress updates and receiving 25% of the awarded budget after each update.

The pricing structure outlines the intended use of the funding, including outdoor recreation economic impact analysis, data collection, and asset mapping. The vendor proposal cost is $0, and the total estimated funding awarded to the prospective contractor is $202,000. No information is provided regarding any set-asides, incumbents, or additional contract details.