Exhibit A - Cost Proposal Form.docx
DOCX document 24 KB Posted
- Attached to
- Concessionaire Operations of Honey Creek Resort
- Solicitation number
- 005-RFP-3057-2027
- Issued by
- Allamakee County, Iowa
About this file
This is a Cost Proposal Form for the Iowa Department of Administrative Services' Request for Proposal 005-RFP-3057-2027 to operate the Honey Creek Resort at Rathbun Lake. Respondents may bid on resort and marina operations, golf course operations, or both concessions. The solicitation allows for single or multiple-operator proposals, with proposals due November 10, 2026. Solicitation documents are available through IMPACS at https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=DASIowa. The contract location is in Allamakee County, Iowa.
The cost proposal requires respondents to commit contributions in three areas: a minimum fifteen percent (15%) of annual revenue deposited monthly into the Agency-owned Personal and Real Property Replenishment Fund, with respondents able to propose a higher percentage; a capital investment contribution for property improvements totaling a specific amount over the first five years of the contract, which constitutes a minimum contractual commitment; and any additional financial considerations, revenue-sharing arrangements, or other monetary benefits proposed to the Agency. Respondents must complete all sections of the form with amounts stated in U.S. dollars, and may submit additional supporting documentation with the form. Specific capital improvement projects and timing are subject to Agency approval and consultation.
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Text version
EXHIBIT A
Cost Proposal Form
005-RFP-3057-2027
The Respondent shall complete all sections of this Cost Proposal Form. All amounts proposed shall be stated in U.S. dollars unless otherwise specified.
1. Personal and Real Property Replenishment Fund (PRF) The Respondent shall contribute to the Agency-owned Personal and Real Property Replenishment Fund.
Required Minimum Contribution: Fifteen percent (15%) of annual revenue, deposited into the fund on a monthly basis.
Respondent’s Proposed Contribution: __________ % of annual revenue.
The Respondent’s proposed contribution shall not be less than the required minimum of fifteen percent (15%).
2. Capital Investment Contribution The Respondent shall identify the amount it proposes to invest in property improvements during the first five (5) years of the Contract. (TOTAL – not annually). The total capital investment proposed by the awarded Respondent shall constitute a minimum contractual commitment for the first five (5) years of the Contract.
Specific capital improvement projects and the timing of such improvements shall be determined in consultation with and subject to approval by the Agency.
Respondent’s Proposed TOTAL Contribution: $ ____________________________
3. Other Financial Consideration The Respondent may identify any additional financial consideration, revenue-sharing arrangement, investment, or other monetary benefit proposed to the Agency.
Description: ________________________________________________________________ Proposed Amount/Value: $ ____________________
THIS FORM MUST BE SUBMITTED AS THE RESPONDENT’S COST PROPOSAL
Respondent may submit additional pages or supporting documentation with this Form.
File details come from the government source that posted it. Updated .