Attachment 2 Budget Template.docx

This is a budget template document from the Colorado Department of Public Health and Environment (CDPHE) for the Clean Watershed Needs Survey contract opportunity. The template outlines the required budget line items that offerors must include in their cost proposals. The project encompasses six primary activities: reviewing EPA CWNS manuals and guidance, surveying capital improvement plan (CIP) needs of entities on the Water Pollution Control Revolving Fund (WPCRF) intended use plan (IUP), surveying CIP needs of entities not listed on the IUP, surveying CIP needs of entities with compliance schedules, responding to EPA reviews and audits, and conducting meetings and trainings. For each activity, offerors must provide unit rates, number of hours, total costs associated with a primary engineer assigned to the project, costs for any additional staff, and any miscellaneous additional costs, with a total activity cost calculated for each line item.

The budget template requires detailed cost breakdowns for labor and services but does not specify fixed contract values, pricing terms, or funding sources within this document alone. Offerors may use the provided template or submit their own format provided all specified line items are included. The document does not contain information regarding set asides, incumbent contractors, contract term, renewal options, or other commercial terms, suggesting these details are contained in separate solicitation documents or contract award materials.