Attachment I Cost Proposal Form.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- SFGOV-0000011940
- Issued by
- California
About this file
This is a Cost Proposal Form for a Request for Proposals issued by the San Francisco Department of Public Health to procure Institutional Master Plan Consulting Services. The RFP (SFGOV-0000011940) seeks qualified firms to provide professional health planning services supporting DPH's review of hospital Institutional Master Plans. The pre-proposal conference is scheduled for September 18, 2026, with a deadline for questions on September 25, 2026. Proposals are due by 2:00 PM PT on October 13, 2026, with an estimated award announcement in November 2026. The estimated contract start date is June 1, 2027, and a Health Commission presentation is anticipated for May 2027.
The cost proposal form utilizes an hourly-rate reimbursement structure for comparative evaluation purposes only and does not determine the final contract value. Section 1 requires proposers to submit hourly rates for seven defined roles: CEO/Managing Director/Project Sponsor, Project Director, Project Manager/Senior Analyst, Senior Associate, Program Associate, Research Associate, and Project Support Assistant, with a total of 1,000 estimated hours. Section 2 allows proposers to list additional costs such as travel, lodging, materials, subcontractors, or specialized roles; however, these costs are excluded from the weighted cost evaluation. Only Section 1 costs are scored and compared across proposers. Proposers must complete yellow-shaded cells only, while all other cells are pre-formatted labels or auto-calculated totals.
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Text version
Cost Proposal
| ATTACHMENT I | |||
| COST PROPOSAL FORM | |||
| REQUEST FOR PROPOSALS SFGOV-0000011940 | |||
| INSTITUTIONAL MASTER PLAN CONSULTING SERVICES | |||
| Note: The information provided by the Proposer on this form is for comparative purposes only. This form does not determine the contract value. | |||
| Key: Yellow-shaded cells require Proposer input. Section 2 costs are not included in the weighted cost evaluation score. All other cells are pre-formatted labels or auto-calculated totals — please do not edit them. | |||
| Proposer's Name: | |||
| SECTION 1: HOURLY RATE | |||
| Use this table if payment is based on hourly-rate reimbursement. Estimated hours per role are fixed so that Proposers' hourly rates can be compared directly; enter only your proposed rate. Any additional or non-standard roles should be listed in Section 3. | |||
| Role / Title | Proposed Hourly Rate ($) | Estimated Number of Hours | Estimated Total ($) |
| CEO/Managing Director/Project Sponsor | 12 | $0.00 | |
| Project Director | 18 | $0.00 | |
| Project Manager/Senior Analyst | 230 | $0.00 | |
| Senior Associate | 230 | $0.00 | |
| Program Associate | 230 | $0.00 | |
| Research Associate | 185 | $0.00 | |
| Project Support Assistant | 95 | $0.00 | |
| Total | 1000 | $0.00 |
| SECTION 2: OTHER COSTS (Not Weighted in Cost Evaluation) | ||||
| List any additional costs, materials, travel, subcontractors, or specialized roles the Proposer believes are necessary to successfully carry out the scope of work. Costs in this section are for informational and budgeting purposes only — they are not scored or compared across Proposers. | ||||
| Example line item, shown for reference only — it is not part of the table below and is not included in your total. | ||||
| Travel & Lodging | Example: On-site visits required for interviews across five DPH clinic locations | 1 | $2,000.00 | $2,000.00 |
| Item / Role Description | Justification / Explanation | Quantity | Unit Cost ($) | Total Cost ($) |
| $0.00 | ||||
| $0.00 | ||||
| Subtotal (Not Weighted) | $0.00 | |||
| WEIGHTED EVALUATION TOTAL (Section 1) | $0.00 | |||
| This is the amount used to compare Proposers' cost scores. Section 2 is excluded. | ||||
| TOTAL COST PROPOSAL (All Sections — For Reference Only) | $0.00 | |||
| PROPOSER'S ASSUMPTIONS & NOTES | ||||
| Please describe any pricing assumptions, exclusions, or optional services below: |
File details come from the government source that posted it. Updated .