Attachment 10 Cost Proposal Form.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
Electric Vehicle Charging Program RFP 3
Solicitation number
RFP 605 2500000072 2
Issued by
Kentucky

About this file

This is a Cost Proposal Form (Attachment 10) for a state and local contract opportunity issued by the Commonwealth of Kentucky, Division of Purchases. The form requires proposers to submit separate cost proposals for each designated site, with completion in accordance with Section 5.4 of the RFP. The document is a locked spreadsheet template with orange cells designated for proposer input, and submission must be in .xlsx format. The form addresses utility interconnection and upgrade costs as well as comprehensive project costs across a five-year operational period including design, construction, permitting, EVSE hardware and software, administrative functions, operations, maintenance, and utility charges.

The cost proposal structure requires itemized breakdown of utility interconnection costs in Table 10-1, including components such as power transformers, transformer pads, utility poles, pole risers, pole terminators, three-phase primary line extensions, and protection systems. Table 10-2 captures all project costs across design and construction phases and five operational years, while Table 10-3 identifies subsidy requests across the same cost categories and timeframes. Notably, proposers must provide minimum funding of at least 20 percent of the entire cost related to each site, with the remainder available through subsidy. All utility costs must be included in the proposal and detailed in the cost narrative. Questions regarding the submission should be directed to Laura Hagan, Director, Division of Purchases.

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Cost Proposal Form

Attachment 10. Cost Proposal Form
Proposers shall complete a separate Cost Proposal Form for each Site in accordance with Section 5.4 (Cost Proposal) of the RFP. This document is locked for consistency. Orange cells are available to edit. Proposers shall not otherwise modify this spreadsheet. When complete, submit in .xlsx format.

Any questions may be directed to Laura Hagan, Director, Division of Purchases (Laura.Hagan@ky.gov).

Proposer Name
Designated Zone
Exit Number
Proposal Number

Proposer to include all utility costs in Table 10-1. Under the Unit column, please include if the cost is either Lump Sum (LS) or Price Each (EA). For Lump Sum costs, use a quantity of 1 in the Quantity column.

Table 10-1: Utility Interconnection / Upgrade Costs
DescriptionUnitQuantityUnit CostTotal Cost
Power Transformer
Transformer Pad
Utility Pole
Pole Riser
Pole Terminator
3-Phase Primary Line Extension
Protection
Other (Please add if desired)
Other (Please add if desired)
Other (Please add if desired)
Other (Please add if desired)
Other (Please add if desired)
Other (Please add if desired)
Other (Please add if desired)
Other (Please add if desired)
Total Utility Interconnection / Upgrade Costs

*Total Utility Interconnection / Upgrade Costs as shown in Table 10-1 is equal to Utility Costs as shown in Table 10-2 during design and construction. A breakdown of costs related to all required utility costs should be included in Table 10-1 and explained in the cost narrative.

Proposer to include all Project costs in Table 10-2.
Table 10-2: Cost Proposal FormOperational Period
DescriptionDesign and ConstructionYear 1Year 2Year 3Year 4Year 5
Design and Permitting
Utility Interconnection / Upgrade Costs
Construction
EVSE Hardware and Software
Administrative Costs
Operations
Maintenance
Utility Demand Charges
Utility Energy Charges
Total

Cost Proposal Form Costs ERROR:#VALUE!

Proposer to include all requested subsidies in Table 10-3.
Table 10-3: Subsidy RequestedOperational Period
DescriptionDesign and ConstructionYear 1Year 2Year 3Year 4Year 5
Design and Permitting
Utility Interconnection / Upgrade Costs
Construction
EVSE Hardware and Software
Administrative Costs
Operations
Maintenance
Utility Demand Charges
Utility Energy Charges
Total

Grand Total - Requested Subsidy ERROR:#VALUE!

Subsidy Percentage of CostERROR:#VALUE!
*Proposer must provide funding for at least 20% of the entire cost related to a Site

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