Attachment C Services Budget Template-multitown 2021-MBI-01~1.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Request for Proposals for Establishing Indoor Community WiFi Hotspots in Gateway Cities and the Oute
Solicitation number
BD-20-1367-1367C-1367L-56874
Issued by
Massachusetts

About this file

This document is a budget template for the Massachusetts Technology Collaborative's Request for Proposals for Establishing Indoor Community WiFi Hotspots in Gateway Cities and the Outer Cape (RFP No. 2021-MBI-01). The RFP is soliciting proposals from qualified providers to establish and maintain one or more WiFi hotspots through June 30, 2021. The budget template includes line items for installation costs, equipment and materials, monthly recurring internet fees, and other costs such as maintenance and decommissioning. Applicants are required to provide budget information for each participating city or town, with a maximum of 3 hotspots per location.

The budget template also includes instructions for proposing an alternative fee structure if desired. Applicants must use the provided Budget Assumptions sheet to provide additional information on costs and assumptions. The RFP is being issued on behalf of the Massachusetts Broadband Institute, a division of the Massachusetts Technology Collaborative, which is the state's quasi-public economic development agency.

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Text version

Budget_Template

Budgeting
Applicant Information
Applicant:RFP No.:
Budget Period (services through June 30, 2021):Title of Proposed Project:
Address:If you need to add more columns add here so formulas change accordingly

Cost Elements Total Project Budget City/Town Name City/Town Name City/Town Name City/Town Name

Installation Costs
Installation fees-include description and basis of cost (i.e.. fixed cost per install)
$0
$0
$0
$0
Total Installation Costs$0$0$0$0$0
II. Equipment and Materials- Include description, cost basis, quantity, and vendor name
$0
$0
$0
Total Equipment and Materials$0$0$0$0$0
III. Monthly Recurring Internet Fees include description, cost basis, and vendor name (from Install-June 30, 2021)
$0
$0
$0
Total Monthly Recurring Fees$0$0$0$0$0
III. Other Costs- Maintenance, Monitoring, Site related costs, Decommissioning (if necessary)-include description, cost basis and vendor
$0
$0
$0
Total Other Costs$0$0$0$0$0

Total Per Unit Cost $0 $0 $0 $0 $0

Proposed # of Hotspots (maximum of 3 per city/town) 0

TOTAL PROJECT COSTS$0$0$0$0$0
Please use Budget Assumptions sheet as needed to provide other information on costs and assumptions
To the extent an alternative fee structure is proposed, please provide a second, alternative pricing proposal and budget.

&"Arial,Bold"&11Massachusetts Technology Collaborative Wi-Fi Hotspots Budget Template

Budget Assumptions

Assumptions and Supporting Schedule -- Standard Budget Form
Element No.Item Description

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