ESBD_404455_1749754799919_RFP 907-25-1902KW Appendix 1 MPS.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Home Energy Rebates
- Solicitation number
- 907-25-1902KW
- Issued by
- Texas
About this file
This is a Mandatory Price Sheet (Appendix 1) for a Request for Proposal (RFP) 907-25-1902KW involving the Texas State Energy Conservation Office (SECO) and the U.S. Department of Energy (DOE) for two energy efficiency programs: HOMES (Home Energy Rebates) and HEAR (Home Electrification and Appliance Rebates). The document outlines the administrative and grant funding structure for implementing these programs across four progress tranches and an early administration period, with detailed pricing schedules for program management costs.
The total funding for the programs is $339,242,795.50 for HEAR and $340,560,918.30 for HOMES, with specific allocations for administrative budgets and beneficiary grants. For the HOMES program, $64,252,782.75 is allocated for administrative costs, with a minimum of $276,308,135.55 designated for beneficiary grants. Similarly, the HEAR program has $58,807,795.50 for administrative costs and $280,435,000.00 for beneficiary grants. The price sheets are structured to allow respondents to detail their proposed costs across categories such as salary/wages, fringe benefits, travel, supplies, equipment, and other direct and indirect costs, with a requirement that any cost savings will be redirected to increase beneficiary grants.
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Appendix 1Mandatory Price Sheet
| Appendix I Mandatory Price Sheet. |
| Respondent must include all costs for providing the Services for the items listed on the Mandatory Price Sheet, failure to provide pricing for all Mandatory Price Sheet line items may result in disqualification of a respondent's proposal. CPA requests that Respondents quote costs per Early Administration Period and Progress Tranches; however, CPA may, in its sole discretion, authorize payments on a monthly basis for items listed in Price Schedule 1 and Price Schedule 2. The not-to-exceed prices associated with the Services shall be inclusive of all travel, meals, lodging or other related expenses. |
| This Mandatory Price Sheet consists of three (3) Price Schedules: |
| (1) Program Management costs for Section 50121 HOMES as detailed in Section II Part D. |
| (2) Program Management costs for Section 50122 HEAR as detailed in Section II Part D. |
| (3) Optional Features, Products, or Services. |
| Rebates to be issued to Beneficiaries are the dollar amounts that were proposed by SECO and approved by DOE for delivery to recipients. Texas was awarded $340,560,918.30 to implement the HOMES Program. Texas has set a minimum amount of funds that will pass on to beneficiaries, in the form of grants, at $276,308,135.55 for the HOMES Program. This leaves $64,252,782.75 for the administrative budget for the Successful Respondent to implement the HOMES Program. Any cost saving from the Respondent’s proposed administrative budget will be passed on, in the form of grants, to the beneficiaries to benefit the people of Texas. The table below outline the minimum funds to pass on to beneficiaries, in the form of grants, and the possible maximum amount the funds for the Respondent to consider for each Progress Tranche in the Proposal. | |||||
| Section 50121 HOMES Obligations | |||||
| Early Administration Period | Progress Tranche 1 | Progress Tranche 2 | Progress Tranche 3 | Progress Tranche 4 | |
| Maximum Contractual Administrative Budget | $ 1,992,782.75 | $ 18,560,000.00 | $ 17,395,000.00 | $ 14,425,000.00 | $ 11,880,000.00 |
| Minimum Beneficiaries' Grant Funds | $ | $ 64,260,524.22 | $ 85,004,259.58 | $ 70,850,303.73 | $ 56,193,048.02 |
| Total | $ 1,992,782.75 | $ 82,820,524.22 | $ 102,399,259.58 | $ 85,275,303.73 | $ 68,073,048.02 |
| Mandatory Price Schedule 1: | |||||
| Section 50121 HOMES | |||||
| (Refer to Section II, Section D of this RFP) | |||||
| Cost for Work to be Performed in Early Adminstration Period | Cost for Work to be Performed in Progress Tranche 1 | Cost for Work to be Performed in Progress Tranche 2 | Cost for Work to be Performed in Progress Tranche 3 | Cost for Work to be Performed in Progress Tranche 4 | |
| Salary/Wages | $ | $ | $ | $ | $ |
| Fringe Benefits | $ | $ | $ | $ | $ |
| Travel | $ | $ | $ | $ | $ |
| Supplies | $ | $ | $ | $ | $ |
| Equipment | $ | $ | $ | $ | $ |
| Contractual | $ | $ | $ | $ | $ |
| Other | $ | $ | $ | $ | $ |
| Total Direct Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Indirect Costs (15%) | $ | $ | $ | $ | $ |
| Proposed Total Contractual Administrative Budget | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Proposed Beneficiaries' Grant Funds | $ | $ | $ | $ | $ |
| Rebates to be issued to Beneficiaries are the dollar amounts that were proposed by SECO and approved by DOE for delivery to recipients. Texas was awarded $339,242,795.50 to implement the HEAR Program. Texas has set a minimum amount of funds that will pass on to beneficiaries, in the form of grants, at $280,435,000.00 for the HEAR Program. This leaves $58,807,795.50 for the administrative budget for the Successful Respondent to implement the HEAR Program. Any cost saving from the Respondent’s proposed administrative budget will be passed on, in the form of grants, to the beneficiaries to benefit the people of Texas. The table below outline the minimum funds to pass on to beneficiaries, in the form of grants, and the possible maximum amount the funds for the Respondent to consider for each Progress Tranche in the Proposal. | |||||
| Section 50122 HEAR Obligations | |||||
| Early Administration Period | Progress Tranche 1 | Progress Tranche 2 | Progress Tranche 3 | Progress Tranche 4 | |
| Maximum Contractual Administrative Budget | $ 1,992,782.75 | $ 16,861,993.47 | $ 15,735,822.68 | $ 13,298,772.98 | $ 10,918,423.62 |
| Minimum Beneficiaries' Grant Funds | $ | $ 65,629,000.00 | $ 86,268,000.00 | $ 71,647,000.00 | $ 56,891,000.00 |
| Total | $ 1,992,782.75 | $ 82,490,993.47 | $ 102,003,822.68 | $ 84,945,772.98 | $ 67,809,423.62 |
| Mandatory Price Schedule 2: | |||||
| Section 50122 HEAR | |||||
| (Refer to Section II, Section D of this RFP) | |||||
| Cost for Work to be Performed in Early Adminstration Period | Cost for Work to be Performed in Progress Tranche 1 | Cost for Work to be Performed in Progress Tranche 2 | Cost for Work to be Performed in Progress Tranche 3 | Cost for Work to be Performed in Progress Tranche 4 | |
| Salary/Wages | $ | $ | $ | $ | $ |
| Fringe Benefits | $ | $ | $ | $ | $ |
| Travel | $ | $ | $ | $ | $ |
| Supplies | $ | $ | $ | $ | $ |
| Equipment | $ | $ | $ | $ | $ |
| Contractual | $ | $ | $ | $ | $ |
| Other | $ | $ | $ | $ | $ |
| Total Direct Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Indirect Costs (15%) | $ | $ | $ | $ | $ |
| Proposed Total Contractual Administrative Budget | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Proposed Beneficiaries' Grant Funds | $ | $ | $ | $ | $ |
| Price Schedule 3 | |||||
| Optional Features, Products, or Services | |||||
| (Refer to Section II, Section D.9 of this RFP) | |||||
| Early Administration Period | Progress Tranche 1 | Progress Tranche 2 | Progress Tranche 3 | Progress Tranche 4 | |
| Insert lines as necessary for each offered Optional Feature, Product, or Service | $ | $ | $ | $ | $ |
| $ | $ | $ | $ | $ | |
| $ | $ | $ | $ | $ | |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
File details come from the government source that posted it. Updated .