70CNR-S3862 Cost Schedule~1.docx

This cost schedule document pertains to a two-year contract opportunity issued by the State of Nevada Purchasing Division on behalf of the Nevada Department of Conservation and Natural Resources (DCNR) and Nevada Department of Environmental Protection (NDEP) for Permit Writing Assistance and Programmatic Support services. The contract is structured to deliver services across multiple task categories designated as Tasks A through J, with a total anticipated contract value of $1,300,000.00 distributed equally across two annual periods of $650,000.00 each. The document provides a detailed breakdown of costs by task category, with Tasks A-E and G-I budgeted at $450,000.00 annually, Task F at $150,000.00 annually, and Task J at $50,000.00 annually. The cost schedule includes provisions for optional Years Three and Four, indicating the potential for contract extension beyond the initial two-year term.

The pricing structure allocates contract funds across three budget accounts: Account 3185 receiving $200,000.00 per year, Account 3186 receiving $400,000.00 per year, and Account 3188 receiving $50,000.00 per year, with consistent annual allocations across both contract years. The document serves as the formal cost schedule template that prospective vendors must complete and submit as part of their proposal response, establishing the financial framework against which all bids will be evaluated. No set-asides, incumbent information, or special funding restrictions are indicated in this cost schedule document.