Attachment 2 Budget Template.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
Colorado Health Systems Directory (CHSD)
Solicitation number
RFP FHLA 2027000001 2
Issued by
Arapahoe County, Denver City, Colorado

About this file

This is a Budget Template spreadsheet for the Colorado Health Systems Directory (CHSD) project in Colorado. The template is designed to capture project costs and resource allocation for the contract opportunity. The spreadsheet appears to be a standardized budgeting tool provided to potential bidders to ensure consistent and comparable cost proposals across all submissions. The template likely includes line items for various cost categories such as personnel, equipment, supplies, travel, and indirect costs, with columns for quantities, unit costs, and total costs to facilitate transparent and detailed budget planning.

The budget template serves as a mandatory or recommended format for respondents to submit their financial proposals for the CHSD contract. By requiring or recommending standardized budget documentation, the state of Colorado ensures that all bidders present their costs in a uniform manner, making evaluation and comparison of proposals more straightforward and equitable. This approach promotes fiscal responsibility and provides clarity regarding how contractor resources will be allocated across the project's scope of work and timeline.

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Text version

Sheet1

RFP 2027000001 - OIT
Attachment 2 - Budget Template
Costs by ActivityTOTAL COST
ActivityDetailHourly RateEstimated HoursTotal CostPrimary Activity #1$ - 0
Primary Activity #1 -Ongoing database development, maintenance and securityPrimary Activity #2$ - 0
$ - 0Primary Activity #3$ - 0
$ - 0Primary Activity #4$ - 0
$ - 0Primary Activity #5$ - 0
$ - 0Additional Costs$ - 0
Primary Activity #2 - Maintain data integration and quality controlTotal Cost$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Primary Activity #3 - Maintain and refine composite quality score per record
$ - 0
$ - 0
$ - 0
$ - 0
Primary Activity #4 - Create and maintain existing user defined reports and queries
$ - 0
$ - 0
$ - 0
$ - 0
Primary Activity #5 - Create new imports to integrate patient-level data
$ - 0
$ - 0
$ - 0
$ - 0
Additional Costs (Please detail)
ActivityDetailCostTime/UnitsTotal Cost

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