Attachment_B_-_Pricing_Summary.xls

XLS spreadsheet 42 KB Posted

Attached to
Management Services, City Parking Facilities
Solicitation number
RFP- 25 - 001
Issued by
Pinellas County, Florida

About this file

The document is an Excel-based Attachment B Pricing Summary for a parking facility management contract issued by the City of St. Petersburg, Florida. The contract seeks a qualified firm to manage and operate multiple parking facilities, including the Municipal Services Center Parking Garage, South Core Parking Garage, Al Lang Field Parking Lot, The 800 Lot, The 3rd Ave. S. event lot, and Lot 2. The contractor will be responsible for comprehensive services including operations management, staffing, security, maintenance, repairs (up to $10,000), custodial services, financial management, reporting, and customer service. The contract appears to have a five-year term with annual pricing and management fee breakdowns.

The pricing summary provides a detailed breakdown of costs for different sections of the Southcore Parking Facility, including city-owned floors (7-8), privately owned floors (5-6), condo association common areas, and the James Museum floors (3-4). Each section includes annual allocations for management fees, budgeted expenses, and total costs across the five-year contract period. The contractor will be responsible for all operational expenses, with a maximum repair cost of $10,000 per facility, subject to city approval. The document suggests a comprehensive pricing model that allows for detailed financial tracking and management of each distinct area within the parking facilities.

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Attachment_EE_-_All_billing-monthly_reports_except_MSC_Garage_and_Baseball_Lot.pdf PDF
Attachment_DD_-_Organizational_Chart.pdf PDF
Attachment_CC_-_Agreement_and_contract_with_SP+.pdf PDF
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Attachment_K_-_South_Core_Garage_May_2024_P&L_Statement.pdf PDF
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Attachment_AA_-_FY_23.24_Revenue.Expenses_Baseball_Lot.pdf PDF
Attachment_W_-_FY_23.24_Revenue.Expenses_Lot_2.pdf PDF
Attachment_N_-_Grand_Prix_Special_Event_Staffing_Plan.pdf PDF
Attachment_Z_-_FY_23.24_Revenue.Expenses_800_Lot.pdf PDF
Attachment_O_-_Daily_Revenue_Summary.pdf PDF
Attachment_P_-Rate_Structure_Detail_for_SouthCore_Public_&_James_Museum.pdf PDF
Attachment_T_-_FY23.24_SouthCore_Revenue.Expenses.pdf PDF
Attachment_X_-_Payroll_Distribution_Report.pdf PDF
Attachment_Q_-Summary_of_Posting_-_aka_Monthly_itemized_expenses.pdf PDF
Attachment_R_-MSC_Maintenance_check_list.pdf PDF
Attachment_S_-Southcore_Monthly_maintenance_schedule.pdf PDF
Attachment_U_-_FY_23.24_Revenue.Expenses_MSC.pdf PDF
Attachment_V_-_FY_23.24_Revenue.Expenses_Al_Lang.pdf PDF
Attachment_Y_-_St_Pete_labor_and_schedule_10-2024.pdf PDF
Attachment_H_-_Al_Lang_P&L_Statement_June_2024.pdf PDF
Attachment_I_-_Lot_2_P&L_Statement_June_2024.pdf PDF
Attachment_G_-_800_Lot_P&L_Statement_June_2024.pdf PDF
Attachment_L_-_August_2024_Southcore_Condo_P&L_Statement.pdf PDF
Attachment_J_-_Baseball_Lot_P&L_Statement_June_2024.pdf PDF
Attachment_F_-_MSC_P&L_Statement_June_2024.pdf PDF
Attachment_M_-_August_2024_Southcore_Private_P&L_Statement.pdf PDF
Attachment_C_-_S-05,_Regularly_scheduled_services,_sample_agreement.pdf PDF
Attachment_A_-_Proposal_Requirements.pdf PDF
Attachment_E_-_Payment_&_Performance_Bond_(00525850).pdf PDF
Attachment_R_-_Base_Agreement_-_Servicesrev2.docx DOCX document
Attachment_W_-_Claim_Status_as_SBE.docx DOCX document
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Text version

Sheet1

Contractors shall attach proformas for each parking facility, which shall be the basis for the pricing summary.
Management FeeBudgeted ExpensesTotalPayroll Burden Rate
Year 1$$$%
Year 2$$$%
Year 3$$$%
Year 4$$$%
Year 5$$$%
Total:$
Detailed Breakdown of Southcore Parking Facility Costs (costs to be included in above pricing):
City Owned Floors (7,8):
Management FeeBudgeted ExpensesTotal
Year 1$$$
Year 2$$$
Year 3$$$
Year 4$$$
Year 5$$$
Privately Owned Floors (5&6):
Management FeeBudgeted ExpensesTotal
Year 1$$$
Year 2$$$
Year 3$$$
Year 4$$$
Year 5$$$
Condo Association (Common Areas):
Management FeeBudgeted ExpensesTotal
Year 1$$$
Year 2$$$
Year 3$$$
Year 4$$$
Year 5$$$
James Museum (3,4):
Management FeeBudgeted ExpensesTotal
Year 1$$$
Year 2$$$
Year 3$$$
Year 4$$$
Year 5$$$

&C&"Arial,Bold"&12Attachment B Pricing Summary

Sheet2

Sheet3

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