Att E Cost.xlsx

XLSX spreadsheet 37 KB Posted

Attached to
ADMINISTATION, MAINTENANCE, OPERATIONS, AND SUPPORT OF COMMUNITY SOLAR PROGRAM
Solicitation number
S-DASOBO-00012436
Issued by
Marion County, Oregon

About this file

This is a cost proposal template spreadsheet for a Community Solar Platform (CSP) Program Administrator contract covering the years 2025-2028. The spreadsheet is structured to capture detailed cost breakdowns across seven main task areas: Program Administration, CSP Platform, Utility Integration, Project and PM Management, Consumer Protection, Low Income Facilitator, and Budget and Funds Management.

The template requires bidders to provide comprehensive staffing and cost information for each task area, including personnel titles, average monthly hours, hourly wages, non-wage expenses, and annual costs. The spreadsheet is designed to calculate total task prices and an overall proposal price that will be scored as part of the evaluation process. Each task section follows the same format, requesting monthly and annual cost projections over the 2025-2028 period, with flexibility to add personnel titles as needed.

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Other files

File Type Posted
RFPAttB_ disclosure.docx DOCX document
RFPAttD_Reference.docx DOCX document
Solar RFP S_DASOBO_00012436~1.pdf PDF
REVISED_Att A - Sample Contract_Amend 2.pdf PDF
RFPAttF_ certified disadvantaged.docx DOCX document
RFPAttG_ Responsibility.docx DOCX document
REVISED Att A Sample Contract.pdf PDF
Solar RFP QA_Final.pdf PDF
RFP Amendment 2~1.pdf PDF
Final to Release Cone Harvest Services -.doc DOC document
Att A Sample Contract.pdf PDF
RFP Amendment 3.pdf PDF
RFPAttC_Proposer information.docx DOCX document
RFP Amendment 1~1.pdf PDF
Attachment H Summary of Current Platform Functionality.pdf PDF
Intent to Award_Posted.pdf PDF
Show all 16

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Text version

Price Summary

Summary CSP PA Price Proposal (2025 - 2028)
TaskTotal HoursTotal Task Price $
Task #1: Program Administration
Task #2: CSP Platform
Task #3: Utility Integration
Task #4: Project and PM Management
Task #5: Consumer Protection
Task #6: Low Income Facilitator
Task #7: Budget and Funds Management
Total Price Propsal (SCORED)$ - 0

Program Administration

Task #1: Program Administration
PersonnelTitleTitleTitleAdd more columns as neededAverage Monthly HoursAverage Monthly Costs
Average Hourly Wage (2025-2028)
Non-Wages Expenses (categorize below)
Average Annual HoursAverage Annual Hours (2025-2028)
Aveage Annual CostAverage Annual Cost (2025-2028)
Task #1 2025-2028 Total Annual Cost

CSP Platform

Task #2: CSP Platform
PersonnelTitleTitleTitleAdd more columns as neededAverage Monthly HoursAverage Monthly Costs
Average Hourly Wage (2025-2028)
Non-Wages Expenses (categorize below)
Average Annual HoursAverage Annual Hours (2025-2028)
Aveage Annual CostAverage Annual Cost (2025-2028)
Task #2 2025-2028 Total Annual Cost

Utility Integration

Task #3: Utility Integration
PersonnelTitleTitleTitleAdd more columns as neededAverage Monthly HoursAverage Monthly Costs
Average Hourly Wage (2025-2028)
Non-Wages Expenses (categorize below)
Average Annual HoursAverage Annual Hours (2025-2028)
Aveage Annual CostAverage Annual Cost (2025-2028)
Task #3 2025-2028 Total Annual Cost

Project and PM Management

Task #4: Project and PM Management
PersonnelTitleTitleTitleAdd more columns as neededAverage Monthly HoursAverage Monthly Costs
Average Hourly Wage (2025-2028)
Non-Wages Expenses (categorize below)
Average Annual HoursAverage Annual Hours (2025-2028)
Aveage Annual CostAverage Annual Cost (2025-2028)
Task #4 2025-2028 Total Annual Cost

Consumer Protection

Task #5: Consumer Protection
PersonnelTitleTitleTitleAdd more columns as neededAverage Monthly HoursAverage Monthly Costs
Average Hourly Wage (2025-2028)
Non-Wages Expenses (categorize below)
Average Annual HoursAverage Annual Hours (2025-2028)
Aveage Annual CostAverage Annual Cost (2025-2028)
Task #5 2025-2028 Total Annual Cost

Low Income Facilitator

Task #6: Low-Income Facilitator
PersonnelTitleTitleTitleAdd more columns as neededAverage Monthly HoursAverage Monthly Costs
Average Hourly Wage (2025-2028)
Non-Wages Expenses (categorize below)
Average Annual HoursAverage Annual Hours (2025-2028)
Aveage Annual CostAverage Annual Cost (2025-2028)
Task #7 2025-2028 Total Annual Cost

Budget and Funds Management

Task #7: Budget and Funds Management
PersonnelTitleTitleTitleAdd more columns as neededAverage Monthly HoursAverage Monthly Costs
Average Hourly Wage (2025-2028)
Non-Wages Expenses (categorize below)
Average Annual HoursAverage Annual Hours (2025-2028)
Aveage Annual CostAverage Annual Cost (2025-2028)
Task #7 2025-2028 Total Annual Cost

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