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Sheet1
| Maryland Lottery and Gaming Control Agency (MLGCA) |
| Financial Proposal |
| Central Monitor and Control System for a Video Lottery Terminal Program |
| RFP Number MLGCA #2021-06 |
| Enter Offeror Business Name |
| All Prices proposed shall be firm fixed prices for the entire term of the Contract to include the 7-year Base Contract term and both 2-year Renewal Option periods, if exercised, and any other extensions. The Facilities and number of VLTs indicated in this Financial Proposal Sheet represent 75% of the installed VLTs as of 2/28/2020 and are subject to some fluctuation. There is the likelihood that there will be some expansion and contraction as Facilities "right-size" their gaming floors. There is no guarantee of any minimum or maximum amount under the Contract anticipated to result from this RFP, and thus no earnings are guaranteed to the Offeror, except that the maximum number of VLTs in the State currently cannot exceed 15,000 and the maximum number of VLTs at any Facility currently cannot exceed 4,750. |
| A. – CENTRAL SYSTEM FEE: The Offeror shall state its proposed price to provide all goods and services, equipment, hardware, software and personnel required by this RFP for providing a Primary Operations Site located at the Commission's headquarters, Primary and Back-up Data Centers, software, and all other Central System components required by this RFP, and the communications network connecting Lottery Headquarters, Operations Sites, and Data Centers. The price shall be expressed as a Firm Fixed Price for the Monthly Flat Fee: |
| Flat Fee (Monthly) | Months | Total Estimated Contract Amount |
| 84 | |
x 84 $0.00 (A)
B. – VLT FACILITY FEES: The Offeror shall state its proposed price to provide all goods and services, equipment, hardware, software and personnel required by this RFP for providing Central System components which are to be located at the existing Facilities and the communications network connecting each Facility to the Central Systems. Prices shall be expressed as a Firm Fixed Price for the various Fees required below:
| B1. Hollywood Casino | | | | |
| Flat Fee (One-Time or Monthly) | VLT Count 75% of 2/28/2020 | Months / or 1-Time | Total Estimated Contract Amount |
| Monthly maintenance/support per 100 VLTs. (Rounded down to nearest 100) | Installed | 612 | | | |
| Units | 6 | x 84 | $0.00 | (1) |
| One time expansion cost per 100 VLTs | Installed | 100 | | | |
| Units | 1 | 1 | $0.00 | (2) |
| Total Cost | $0.00 | (B1) |
| | Total for Facility = (1)+(2) | |
| Enter Offeror Business Name | | | |
| B2. Ocean Downs Casino | | | | |
| Flat Fee (One-Time or Monthly) | VLT Count 75% of 2/28/2020 | Months / or 1-Time | Total Estimated Contract Amount |
| Monthly maintenance/support per 100 VLTs. (Rounded down to nearest 100) | Installed | 644 | | | |
| Units | 6 | x 84 | $0.00 | (1) |
| One time expansion cost per 100 VLTs | Installed | 100 | | | |
| Units | 1 | 1 | $0.00 | (2) |
| Total Cost | | | $0.00 | (B2) |
| | | | Total for Facility = (1)+(2) | |
| B3. Live! Casino & Hotel | | | | | |
| Flat Fee (One-Time or Monthly) | VLT Count 75% of 2/28/2020 | Months / or 1-Time | Total Estimated Contract Amount | |
| Monthly maintenance/support per 100 VLTs. (Rounded down to nearest 100) | Installed | 2811 | | | |
| Units | 28 | x 84 | $0.00 | (1) |
| One time expansion cost per 100 VLTs | Installed | 200 | | | |
| Units | 2 | 1 | $0.00 | (2) |
| Total Cost | | | $0.00 | (B3) |
| | | | Total for Facility = (1)+(2) | |
| B4. Rocky Gap Casino Resort | | | | | |
| Flat Fee (One-Time or Monthly) | VLT Count 75% of 2/28/2020 | Months / or 1-Time | Total Estimated Contract Amount | |
| Monthly maintenance/support per 100 VLTs. (Rounded down to nearest 100) | Installed | 498 | | | |
| Units | 4 | x 84 | $0.00 | (1) |
| One time expansion cost per 100 VLTs | Installed | 100 | | | |
| Units | 1 | 1 | $0.00 | (2) |
| Total Cost | $0.00 | (B4) |
| | Total for Facility = (1)+(2) | |
| Enter Offeror Business Name | | | |
| B5. Horseshoe Casino | | | | |
| Flat Fee (One-Time or Monthly) | VLT Count 75% of 2/28/2020 | Months / or 1-Time | Total Estimated Contract Amount |
| Monthly maintenance/support per 100 VLTs. (Rounded down to nearest 100) | Installed | 1563 | | | |
| Units | 15 | x 84 | $0.00 | (1) |
| One time expansion cost per 100 VLTs | Installed | 150 | | | |
| Units | 1 | 1 | $0.00 | (2) |
| Total Cost | | | $0.00 | (B5) |
| | | | Total for Facility = (1)+(2) | |
| B6. MGM National Harbor | | | | | |
| Flat Fee (One-Time or Monthly) | VLT Count 75% of 2/28/2020 | Months / or 1-Time | Total Estimated Contract Amount | |
| Monthly maintenance/support per 100 VLTs. (Rounded down to nearest 100) | Installed | 2334 | | | |
| Units | 23 | x 84 | $0.00 | (1) |
| One time expansion cost per 100 VLTs | Installed | 200 | | | |
| Units | 2 | 1 | $0.00 | (2) |
| Total Cost | $0.00 | (B6) |
| Total for Facility = (1)+(2) | |
FINANCIAL PROPOSAL SHEET (SUMMARY)
| SUMMARY | | |
| A. Central System Fee | $0.00 | (A) |
| B. VLT Facility Fees | | |
| B1. Hollywood Casino | $0.00 | (B1) |
| B2. Ocean Downs Casino | $0.00 | (B2) |
| B3. Live! Casino & Hotel | $0.00 | (B3) |
| B4. Rocky Gap Casino Resort | $0.00 | (B4) |
| B5. Horseshoe Casino | $0.00 | (B5) |
| B6. MGM National Harbor | $0.00 | (B6) |
| TOTAL ESTIMATED 5-YEAR CONTRACT PRICE | | $0.00 |
| (A)+(B1)+(B2)+(B3)+(B4)+(B5)+(B6) | (BASIS OF AWARD) |
Enter Offeror Business Name
| C. ADDITIONAL VLT FACILITY (Not to be included as part of Financial evaluation) | | | |
| Flat Fee (One-Time or Monthly) | Months / or 1-Time | Total Estimated Contract Amount |
| One time installation costs per 100 VLTs. (Rounded down to nearest 100) | Installed | 550 | | | |
| Charged | 5 | 1 | $0.00 | (1) |
| Total Cost | $0.00 |
| Total for new Facility = (1) |
| Offeror: |
| Offeror Name (please print or type) |
| By: |
| Signature of Authorized Representative |
Printed Name:
Title:
Date:
| Address: |
| Street Address |
| Address: |
| City, State, Zip Code |
&"-,Bold"Printed: &D, &T RFP Number MLGCA # 2019-04 Page # &P