Attachment J - Bidders Financial Plan FINAL 12 10 15.doc
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- Solicitation number
- BD-16-1030-0R100-0R001-00000006553
- Issued by
- Massachusetts
About this file
This document is an attachment to a Request for Response (RFR) for the Vehicle Emission and Safety Test Program in Massachusetts. The program requires the selected contractor to manage and implement the inspection station network, develop and implement inspection protocols, and acquire, provide, and maintain the inspection station equipment and data systems. The contractor will also train program inspectors and provide communications to the public, inspectors, and repairers.
The financial plan attachment outlines the estimated revenues and expenses for the program over a 5-year period. The key revenue sources include inspection fees, monthly fees, and inspector training fees, totaling an estimated $4.4 million per year. The major expense categories include the inspection station network, capital and financing, consumables, database and software, field inspector operations, auditing, and motorist assistance centers, among others. The total estimated expenses, including the VISITS application and printer/mobile printing solution, are provided for each year of the 5-year period.
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Text version
Attachment J - Bidder’s Financial Plan for the Base Bid (see RFR Section 3.3. 5)
| 4.4 million inspection fees per year |
| Startup |
| Year 1 |
| Year 2 |
| Year 3 |
| Year 4 |
| Year 5 |
| Total |
Revenue
Per inspection fees
Monthly fees (if any)
Inspector Training fees
Total Revenue
Expenses
Inspection Station Network & Workstations
Capital and Financing
Installation and Maintenance
Consumables
Network and Sticker Management
Database and Software
Inspection Database
ALARS Modernization
Management, Motorcycle & Other Apps
Field Inspector Tablets with Data Plan
Inspector Training
Inspector Orientation for Startup
Motorist and Industry Communications
Help Desk
Communications Materials
Auditing
Covert Vehicle Auditing
Cover Visual (Video) Auditing
Vehicle Maintenance Initiative
Training of Registered Repairers
Repair Shop Listing and Rating System
Motorist Assistance Centers
Buildings and Equipment
MAC Staff
Fee Collection
Total Expenses (without VISITS or Printers or Mobile Printing Solution)
VISITS Application
Field Inspector Printers and/or Mobile Printing Solution
Total Expenses (with VISITS and Printers or Mobile Printing Solution)
File details come from the government source that posted it. Updated .