Cost_Sheet.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- 23NS0626-2 Statewide Access Fund Administrator
- Solicitation number
- 0000033076
- Issued by
- California
About this file
This document is a Cost Sheet Attachment for RFP 23NS0626-2, which appears to be a state and local contract opportunity. The RFP is seeking proposals for various tasks related to the Access Provider Solicitation Process, including developing work plans, quarterly progress reports, access provider evaluation criteria and selection, funding obligations and transfers, consolidated access provider reporting, self-assessment reporting, customer surveys, and meetings and communications. The contract term includes an initial term and three optional one-year extensions.
The Cost Sheet provides a detailed breakdown of the tasks and associated costs for each task, including the unit of measure, cost per unit, and the required amount for the initial term and each optional extension. The total proposed cost for the initial term and optional extensions is also provided. No other pricing terms, set asides, incumbents, funding requirements, or other salient information is included in this document.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_23NS0626-2_Statewide_Access_Fund_Admin.pdf | ||
| CPUC_RFP_23NS0626_Questions_and_Answers.pdf |
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Text version
Sheet1 Attachment 13 - RFP 23NS0626-2 Cost Sheet
| Proposer Name: | |
| Key Staff Members Name and Title | Hourly Rate |
| (Only the Cost Per Unit column needs to be filled - the rest of the fields will populate automatically) | |||||
| Task 1: Work Plan | Unit of Measure | Cost Per Unit | Amount Required Initial Term | Total Cost | |
| Initial Term | Amount Required |
1st Extension
| (CPUC Option) | Optional |
| 1st Extension Cost | Amount Required |
2nd Extension
| (CPUC Option) | Optional |
| 2nd Extension Cost | Amount Required |
3rd Extension (CPUC Option) Optional 3rd Extension Cost
| 1) Draft Work Plan | Per Plan | 1 | $ - 0 | 0 | 0 | 0 | ||
| 2) Final Work Plan | Per Plan | 1 | $ - 0 | 0 | 0 | 0 | ||
| Total Cost | $ - 0 | |||||||
| Task 2: Quarterly Progress of Access Provider Solicitation | Unit of Measure | Cost Per Unit | Amount Required Initial Term | Total Cost | ||||
| Initial Term | Amount Required |
1st Extension
| (CPUC Option) | Optional |
| 1st Extension Cost | Amount Required |
2nd Extension
| (CPUC Option) | Optional |
| 2nd Extension Cost | Amount Required |
3rd Extension (CPUC Option) Optional 3rd Extension Cost
| 1) SAFA Quarterly Report | Per Report | 8 | $ - 0 | 8 | $ - 0 | 8 | $ - 0 | 8 | $ - 0 | ||
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| Task 3: Access Provider Solicitation Process | Unit of Measure | Cost Per Unit | Amount Required Initial Term | Total Cost | |||||||
| Initial Term | Amount Required |
1st Extension
| (CPUC Option) | Optional |
| 1st Extension Cost | Amount Required |
2nd Extension
| (CPUC Option) | Optional |
| 2nd Extension Cost | Amount Required |
3rd Extension (CPUC Option) Optional 3rd Extension Cost
| 1) Draft Request for Proposal | Per Proposal | 1 | $ - 0 | 0 | 0 | 0 | ||
| 2) Final Request for Proposal | Per Proposal | 1 | $ - 0 | 0 | 0 | 0 | ||
| Total Cost | $ - 0 | |||||||
| Task 4: Access Provider Evaluation Criteria and Selection Process | Unit of Measure | Cost Per Unit | Amount Required Initial Term | Total Cost | ||||
| Initial Term | Amount Required |
1st Extension
| (CPUC Option) | Optional |
| 1st Extension Cost | Amount Required |
2nd Extension
| (CPUC Option) | Optional |
| 2nd Extension Cost | Amount Required |
3rd Extension (CPUC Option) Optional 3rd Extension Cost
| 1) Draft Evaluation Criteria | Per Evaluation | 1 | $ - 0 | 0 | 0 | 0 | |||||
| 2) Final Evaluation Criteria | Per Evaluation | 1 | $ - 0 | 0 | 0 | 0 | |||||
| 3) List of Approved Access Providers | Per List | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | ||
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| Task 5: Obligate and Transfer Funds to Access Provider | Unit of Measure | Cost Per Unit | Amount Required Initial Term | Total Cost | |||||||
| Initial Term | Amount Required |
1st Extension
| (CPUC Option) | Optional |
| 1st Extension Cost | Amount Required |
2nd Extension
| (CPUC Option) | Optional |
| 2nd Extension Cost | Amount Required |
3rd Extension (CPUC Option) Optional 3rd Extension Cost
| 1) Draft Access Provider Agreement | Per Agreement | 1 | $ - 0 | 0 | 0 | 0 | ||
| 2) Draft Process for selected Access Providers to receive Access Funds | Per Process | 1 | $ - 0 | 0 | 0 | 0 | ||
| Total Cost | $ - 0 | |||||||
| Task 6: Consolidated Quarter Access Provider Report | Unit of Measure | Cost Per Unit | Amount Required Initial Term | Total Cost | ||||
| Initial Term | Amount Required |
1st Extension
| (CPUC Option) | Optional |
| 1st Extension Cost | Amount Required |
2nd Extension
| (CPUC Option) | Optional |
| 2nd Extension Cost | Amount Required |
3rd Extension (CPUC Option) Optional 3rd Extension Cost
| 1) Consolidated Access Provider Quarterly Report | Per report | 4 | $ - 0 | 4 | $ - 0 | 4 | $ - 0 | 4 | $ - 0 | ||
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| Task 7: Self-Assessment Report | Unit of Measure | Cost Per Unit | Amount Required Initial Term | Total Cost | |||||||
| Initial Term | Amount Required |
1st Extension
| (CPUC Option) | Optional |
| 1st Extension Cost | Amount Required |
2nd Extension
| (CPUC Option) | Optional |
| 2nd Extension Cost | Amount Required |
3rd Extension (CPUC Option) Optional 3rd Extension Cost
| 1) Selft-Assessment Report | Per report | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | ||
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| Task 8: Customer Surveys | Unit of Measure | Cost Per Unit | Amount Required Initial Term | Total Cost | |||||||
| Initial Term | Amount Required |
1st Extension
| (CPUC Option) | Optional |
| 1st Extension Cost | Amount Required |
2nd Extension
| (CPUC Option) | Optional |
| 2nd Extension Cost | Amount Required |
3rd Extension (CPUC Option) Optional 3rd Extension Cost
| 1) Draft Draft Survey | Per report | 1 | $ - 0 | 0 | 0 | 0 | |||||
| 2) Report summarizing results of survey | Per report | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | ||
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| Task 9: Meetings and Communications | Unit of Measure | Cost Per Unit | Amount Required Initial Term | Total Cost | |||||||
| Initial Term | Amount Required |
1st Extension
| (CPUC Option) | Optional |
| 1st Extension Cost | Amount Required |
2nd Extension
| (CPUC Option) | Optional |
| 2nd Extension Cost | Amount Required |
3rd Extension (CPUC Option) Optional 3rd Extension Cost
| 1) Attend kickoff meetings | Per meeting | 2 | $ - 0 | 0 | 0 | 0 | |||||
| 2) Attend monthly check-in meetings with CPUC and Local Access Fund Administrators | Per meeting | 27 | $ - 0 | 27 | $ - 0 | 27 | $ - 0 | 27 | $ - 0 | ||
| 3) Facilitate monthly meetings for Access Provider status updates | Per meeting | 27 | $ - 0 | 27 | $ - 0 | 27 | $ - 0 | 27 | $ - 0 | ||
| 4) Access Provider status updates meeting: provide notes | Per meeting | 27 | $ - 0 | 27 | $ - 0 | 27 | $ - 0 | 27 | $ - 0 | ||
| 5) Attend monthly check-in meetings with CPUC to provide updates | Per meeting | 27 | $ - 0 | 27 | $ - 0 | 27 | $ - 0 | 27 | $ - 0 | ||
| 6) Communications and meetings log | Per meeting | 27 | $ - 0 | 27 | $ - 0 | 27 | $ - 0 | 27 | $ - 0 | ||
| 7) Identify and develop AP content for CPUC's website | Per update | 2 | $ - 0 | 2 | $ - 0 | 2 | $ - 0 | 2 | $ - 0 | ||
| 8) Project close-out meeting (required only once at term end) | Per meeting | 0 | 0 | 0 | 1 | $ - 0 | |||||
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| Total Proposal | |||||||||||
| Cost | Contract Initial Term | Optional 1st Extension | Optional 2nd Extension | Optional 3rd Extension | |||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
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