70CNR-S3913-Cost Schedule.pdf

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Attached to
Sustainable Materials Management Training Program for Rural Communities
Solicitation number
70CNR-S3913
Issued by
Nevada

About this file

This is a cost schedule document associated with Nevada's Department of Conservation and Natural Resources, Environmental Protection Division's procurement for a Sustainable Materials Management Training Program for Rural Communities. The document outlines the financial framework for developing a comprehensive training program focused on recycling and composting practices tailored for rural communities. The project scope includes curriculum development, instructor training, and delivery of educational materials across multiple training sessions. The cost schedule provides detailed breakdowns of anticipated expenses across various project phases, including program development, implementation, and evaluation activities conducted over the contract term.

The cost schedule establishes the pricing structure and budget allocations for the selected contractor, detailing reimbursable costs, labor rates, and resource allocations necessary for successful program delivery. The document specifies how costs will be distributed throughout the contract performance period and identifies eligible expense categories for the training program development and implementation. Pricing terms are structured to ensure accountability and appropriate use of state funding designated for this sustainable materials management initiative serving rural Nevada communities.

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COST SCHEDULE

BSMM has been allocated a budget of up to $100,000 for this project. During presentation/interviews, the vendor(s) will be asked to present a draft cost schedule/budget describing how you would maximize the allocated budget for this project. You will need to breakout into the below task categories listed in Table 1.

Table 1. Tasks Cost Schedule

Tasks Cost Schedule

Scope of Work Tasks Price for 6 Months

Task 1 – Communication: Kick off meeting and on-going meetings with

BSMM

Task 2 – Curriculum Development

Task 3 – Development of Training Materials

Task 4 – Development of Materials for Effective Training Delivery

Task 5 – Finalize and Package Training Materials (Digital Format) Total Project Totals (6 months)

Totals

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