8-EXHIBIT B- Pricing Schedule.docx

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Attached to
Security Camera, Access Control, Wiring, Installation, Licensing & Commissioning Services
Solicitation number
RFP Number: LEAD/OPS-444SEC/RFP001/2026/27
Issued by
Davidson County, Tennessee

About this file

This is a Pricing Schedule (Exhibit B) for LEAD Public Schools' security camera and access control system procurement in Nashville, Tennessee. The schedule outlines a comprehensive Verkada security system installation project requiring proposers to furnish labor, materials, equipment, installation, configuration, programming, testing, commissioning, and training. Specific equipment quantities include seven multiplex cameras, seventeen biplex dome cameras, ten single cameras, and fourteen access control systems, along with employee card readers, Aiphone equipment, cabling, mounting hardware, and network/Power over Ethernet equipment. Lump-sum pricing is required for installation, programming/configuration, testing and commissioning, training, and as-built documentation. The contract includes a five-year licensing structure with separate year-one through year-five licensing costs, and the Five-Year Total Cost of Ownership encompasses only initial project costs and applicable licensing fees.

Proposers must complete all unit cost and extended cost fields, with costs including all labor, materials, equipment, and associated services necessary for a complete operational system. Service call rates are requested for informational and budgeting purposes only and must not be included in the Five-Year Total Cost of Ownership calculation. Standard service call rates to be provided include dispatch fees, standard and after-hours hourly labor rates, weekend/holiday rates, remote support rates, additional technician rates, and travel/mileage charges. Proposers are explicitly prohibited from including estimated, projected, assumed, or anticipated service calls in their total cost calculations; post-award service calls require LEAD's prior written authorization and shall be subject to contract terms and conditions.

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Text version

Exhibit -B

PRICING SCHEDULE

The Proposer shall complete all pricing fields below. Unit costs shall include all labor, materials, equipment, installation, configuration, programming, testing, commissioning, and other costs necessary to provide a complete and operational system, except where specifically identified otherwise.

Item
Qty.
Unit Cost
Extended Cost
Multiplex Cameras
7
$
$
Biplex Dome Cameras
17
$
$
Single Cameras
10
$
$
Access Control Systems
14
$
$
Employee Card Readers
___
$
$
Aiphone Equipment
___
$
$
Camera Cabling
___
$
$
Access-Control Cabling
___
$
$
Mounting Hardware
___
$
$
Network/PoE Equipment
___
$
$
Installation
1 LS
$
$
Programming/Configuration
1 LS
$
$
Testing & Commissioning
1 LS
$
$
Training
1 LS
$
$
As-Built Documentation
1 LS
$
$

Initial Project Cost

Year 1 Licensing

$
$

Year 2 Licensing

$
$

Year 3 Licensing

$
$

Year 4 Licensing

$
$

Year 5 Licensing

$
$

Five-Year Total Cost of Ownership

SERVICE CALL RATES – INFORMATIONAL ONLY

The Proposer shall provide its standard service-call rates for services that may be requested by LEAD Public Schools after completion of the initial project. These rates are provided for informational and future budgeting purposes only.

Service
Rate
Standard Service Call / Dispatch Fee
$________
Standard Hourly Labor Rate – Regular Business Hours
$________ / Hour
After-Hours / Emergency Labor Rate
$________ / Hour
Weekend / Holiday Labor Rate
$________ / Hour
Remote Support Rate
$________ / Hour
Additional Technician Rate, if applicable
$________ / Hour
Travel/Mileage Charge, if applicable
$________
Other Service Charges
$________

Service Call Rate – TCO Exclusion Service call rates shall not be included in the calculation of the Five-Year Total Cost of Ownership and shall not be used in determining the Proposer's Total Cost of Ownership. Service call rates are requested solely for LEAD's informational, budgeting, and potential post-award service needs.

Service calls or other work requested outside the base scope of the awarded contract shall be subject to LEAD's prior written authorization and, where applicable, the terms and conditions of the executed contract.

The Five-Year Total Cost of Ownership shall be calculated solely from the Initial Project Cost and applicable licensing costs identified in this Pricing Schedule. Proposers shall not include estimated, projected, assumed, or anticipated service calls in the Five-Year Total Cost of Ownership.

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