Attachment E2 - Unlocked (Revised 1-21-26).xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- RFP-14612
- Issued by
- Leon County, Florida
About this file
This is a cost worksheet template for a Software as a Service (SaaS) subscription model for the Florida Statewide Guardian ad Litem Office (SGAL) Client Case Management System procurement. The worksheet is designed to capture comprehensive pricing across multiple cost categories including one-time costs, recurring subscription fees, maintenance costs, and optional services over a ten-year contract period. Vendors are required to complete all yellow-highlighted fields and provide detailed cost responses for professional services, hardware, training, software customization, data conversion, interface development, and third-party costs. The worksheet includes sections for subscription costs beginning at contract signing through Year 10, with provisions for annual rate increases, travel expenses, and anticipated upgrade costs for licensing, services, and other categories. The solicitation establishes a proposal submission deadline of January 30, 2026, with vendor demonstrations scheduled for the week of March 2, 2026, and a full implementation and deployment deadline of June 30, 2027.
The cost worksheet requires vendors to itemize all in-scope and optional costs separately, with Year 1 maintenance fees anticipated to be waived until system go-live. Vendors must provide hourly rates for professional services, training, project management, and custom programming as optional cost items. The procurement offers flexible deployment options including on-premise, vendor-hosted, or SaaS models, with full funding designated for one-time and recurring annual software and professional services costs. While specific budget allocations are not explicitly stated in this worksheet, the overall SGAL operation maintains a general revenue budget of $65,917,126 and serves approximately 30,095 children. The solicitation requires vendors to demonstrate financial stability and current security certifications such as SOC 2 Type 2 reports or ISO 27001 certifications. The ten-year cost worksheet totals all discounted one-time costs, estimated travel costs, recurring subscription costs, other in-scope costs, and recurring maintenance costs to establish the complete total ten-year investment.
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Table 1
| Subscription (SaaS) Worksheet | ||
| Cost Worksheet Instructions: Provide a cost response for each cost area, based upon system modules for a software as a service (SaaS) based application. The pricing should be based on the detailed functionality that SGAL requires for each functional area. All additional costs should be captured in the respective areas. Vendors are responsible for completing all fields highlighted in yellow and where applicable, and reviewing totals prior to submission. | ||
| One-Time Costs Professional Services and Hardware Costs | ||
| Costs | Vendor Notes (optional) | |
| Professional Service Costs | ||
| Project Management Costs | ||
| Training Costs | ||
| Software Customization Costs | ||
| Data Conversion Costs | ||
| Interface Costs | ||
| Third-Party Hardware Costs | ||
| Third-Party Services Costs (Including training, etc.) | ||
| Expenses (miscellaneous) | ||
| Other (Additional Data Conversion related costs) | ||
| Other (Specify in Vendor Notes) | ||
| Other (Specify in Vendor Notes) | ||
| Total One-Time Costs (Before Discounts) | ||
| Amount Discounted ($) | ||
| Server and Other Hardware Costs | ||
| Server/database licenses (OS/SQL licensing, etc.) | ||
| Additional Environments | ||
| Additional Databases | ||
| Total Discounted One-Time Costs |
| Costs | Vendor Notes (optional) | |
| Estimated Travel Costs (not to exceed basis) |
| Recurring Subscription Costs |
| Subscription Frequency |
Vendor Comments on Subscription
| Year 1 Subscription Costs (Year 1 = Commences at the date of contract signing) |
| Subscription Cost (Primary Software) |
| Third-Party Subscription Cost |
| Third-Party Subscription Cost |
| Total Subscription Cost (annual) |
| Amount Discounted ($) |
| Total Discounted Subscription Amount - Year 1 Subscription |
| Recurring Subscription Fees - Years 2-10 | ||||
| Rate of Increase over Prior Year (as a percentage) | Subscription Costs (as a dollar amount) | Third-Party Subscription Costs (as a dollar amount) | Vendor Comments | |
| Year 2 | ||||
| Year 3 | ||||
| Year 4 | ||||
| Year 5 | ||||
| Year 6 | ||||
| Year 7 | ||||
| Year 8 | ||||
| Year 9 | ||||
| Year 10 | ||||
| Ten year Subscription Cost |
| Other In-Scope Costs (please specify the nature of these costs including whether they are one-time or recurring) | ||
| Cost | Notes | |
| Anticipated Future Upgrade Costs and Frequency Over 10-Year Horizon (Licensing) | ||
| Anticipated Future Upgrade Costs and Frequency Over 10-Year Horizon (Services) | ||
| Anticipated Future Upgrade Costs and Frequency Over 10-Year Horizon (Other) | ||
| Other: (Please describe) | ||
| Other: (Please describe) | ||
| Other: (Please describe) | ||
| Subscription (SaaS) Cost Worksheet | ||
| Cost Worksheet Instructions: Provide a cost response for each cost area, based upon system modules for a software as a service (SaaS) based application. The pricing should be based on the detailed functionality that SGAL requires for each functional area. All additional costs should be captured in the respective areas. Vendors are responsible for completing all fields highlighted in yellow and where applicable, and reviewing totals prior to submission. | ||
| Other: (Please describe) | ||
| Other: (Please describe) |
| Recurring Maintenance Costs (If Applicable) |
| Vendor Comments on Maintenance Costs |
| Year 1 Maintenance Costs (Year 1 = Commences at the date of contract signing. The Office requests that Year 1 maintenance fees be waived until go-live of the system. If Year 1 fees are waived, please include the actual costs in rows 71-76, and discount at 100% in row 78. |
| Annual Maintenance - Year 1 |
| Custom Modification Maintenance - Year 1 (if applicable) |
| Additional Maintenance Fees - Year 1 |
| Third-Party Maintenance Fees - Year 1 |
| Ongoing Disaster Recovery Costs (if applicable) |
| Ongoing Infrastructure/Hardware Upgrade Costs |
| Total Recurring Maintenance Costs - Year 1 |
| Amount Discounted ($) |
| Total Discounted Maintenance Costs - Year 1 |
| Recurring Maintenance Fees - Years 2-10 | |||||
| Rate of Increase over Prior Year (as a percentage) | Maintenance Costs (as a dollar amount) | Third-Party Maintenance Costs (as a dollar amount) | Disaster Recovery Costs (if applicable) | Ongoing Infrastructure/Hardware Upgrade Costs (if applicable) | |
| Year 2 | |||||
| Year 3 | |||||
| Year 4 | |||||
| Year 5 | |||||
| Year 6 | |||||
| Year 7 | |||||
| Year 8 | |||||
| Year 9 | |||||
| Year 10 | |||||
| Ten Year Maintenance Cost |
| TOTAL TEN YEAR INVESTMENT |
| Total Discounted One-Time Costs |
| Total Estimated Travel Costs |
| Recurring Subscription Costs Years 1-10 |
| Other In-Scope Costs |
| Recurring Maintenance Years 1-10 |
| TOTAL TEN YEAR INVESTMENT |
Optional Costs (Not In-Scope)
| Hourly Rates for Professional Services |
| Hourly Rate for Training Services |
| Hourly Rate for Project Management |
| Hourly Rate for Custom Programming (Customization, Integrations, etc.) |
| Optional/Complimentary Services | |
| Description of Services | Costs |
| Optional/Complimentary Module Costs | |||
| Module Name | Recurring Maintenance/Subscription Costs | Implementation Costs | Licensing Costs (if applicable) |
File details come from the government source that posted it. Updated .