FINAL DOH59835 BEHRP SFY26-27 Noble County Sewage Treatment System Cost Proposal Form 12 24 25.xlsx
XLSX spreadsheet 58 KB Posted
- Solicitation number
- SRC0000036058
- Issued by
- Ottawa County, Ohio
About this file
This is a Cost Proposal Form from the Ohio Department of Health (ODH) for the Noble County Household Sewage Treatment Systems (HSTS) program, designated as project DOH59835-BEHRP-SFY26-27. The contract involves managing the Noble County HSTS program in accordance with Ohio Revised Code (ORC) 3718 and Ohio Administrative Code (OAC) 3701-29, with primary responsibilities including permitting and overseeing HSTS installations, performing 12-month inspections, and addressing nuisance complaints. The initial contract period runs from February 1, 2026 through December 31, 2026, with three optional renewal years extending through December 31, 2029. Deliverables include attending a project kickoff meeting within one week of contract start, submitting a Plan of Action within three weeks, attending weekly ODH meetings during the first quarter (continuing as needed thereafter), completing administrative and field training within two months, submitting weekly site inspection reports, performing contractor work in Noble County as needed, developing public awareness materials within one month, submitting complaint and investigation reports within one week of initiation, maintaining monthly enrollment tracking sheets, providing quarterly progress reports, and submitting a final summary report by December 31, 2026.
The cost proposal form presents all budget lines as $0, indicating this is a template document awaiting actual cost entries from offerors. The form accommodates cost proposals for the initial contract period and three optional years, with provisions for offerors to submit a cost narrative explaining and justifying expenses, hourly rates, and connections between costs and technical proposals. The contractor must have at least three years of experience managing a sewage treatment system program at the county level in Ohio, possess required equipment and capacity, preferably have multiple employees for backup support, and hold current REHS (Registered Environmental Health Specialist) certification. The estimated annual workload includes permitting approximately 40-50 new systems per year for Noble County, which typically ranks among Ohio's moderate-volume HSTS jurisdictions.
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Cost Proposal
| Ohio Department of Health's Cost Proposal Form | ||
| Project Title: DOH59835 Noble County Sewage Treatment System | ||
| Estimated Budget | ||
| Estimated Budget for CFY 2026 (Contract Period 1: 2/01/2026 - 12/31/2026) | $ - 0 | |
| $ - 0 | ||
| Total Proposed Budget for Contract Period 1 | $ - 0 | |
| Estimated Budget for CFY 2028 (Optional Year 1: 1/1/2027- 12/31/2027) | $ - 0 | |
| Estimated Budget for CFY 2029 (Optional Year 2: 1/1/2028 - 12/31/2028) | $ - 0 | |
| Estimated Budget for SFY 2030 (Optional Year 3: 1/1/2029- 12/31/2029) | $ - 0 | |
| Total Proposed Budget including Optional Years 1 - 3 | $ - 0 | |
| Total Overall Budget | $ - 0 | |
| Offerors have the option of attaching a cost narrative to explain and justify costs, and to submit it as part of the Cost Proposal. A Cost Narrative may be advisable to explain any costs which the offeror has chosen to combine, to explain how hourly rates were achieved, or to make the connections between costs and the technical proposal. |
| If contract renewals are exercised, the specific renewal deliverables will be defined closer to the conclusion of the current contract period. | ||
| DEL NO. | Deliverables |
Deliverable Due Date Unit Cost UOM Contract Period 1 CY26 Usage 2/01/2026 - 12/31/2026 Contract Period 1 CY26 Amounts 2/01/2026 - 12/31/2026 Optional Year 1 Contract Period 2 CY27 Usage 1/1/2027 - 12/31/2027 Optional Year 1 CY27 Amounts 1/1/2027- 12/31/2027 Optional Year 2 CY28 Usage 1/1/2028 - 12/31/2028 Optional Year 2 CY28 Amounts 1/1/2028 - 12/31/2028 Optional Year 3 CY29 Usage 1/1/2029 - 12/31/2029 Optional Year 2 SFY29 Amounts 7/1/2028 - 6/30/2029 Optional Year 3 SFY30 Usage 7/1/2029 - 6/30/2030 Optional Year 3 SFY30 Amounts
| 7/1/2029 - 6/30/2030 | Notes | ||||||||||||||
| 1 | Contractor must attend Kick off meeting with ODH project personnel. | Within one week after project starts | $ - 0 | Amount | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 2 | Contractor shall submit a Plan of Action that outlines key tasks, associated timelines, tracking tools to monitor progress, and a plan for ongoing communication with ODH. | Within three weeks after the project starts | $ - 0 | Amount | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 3 | Contractor shall attend weekly meetings with ODH during the first quarter of the contract period. Following the first quarter, the Contractor shall continue to attend weekly meetings with ODH, or additional meetings as requested or as needed. | 3/31/26 | $ - 0 | Amount | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 4 | Contractor and any additional staff working on the project must attend administrative and field training with ODH. | ||||||||||||||
| * Attendance list must be provided to ODH. | As soon as possible but no later than two months after the initial contract period. | $ - 0 | Amount | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| 5 | Contractor shall submit all required site inspection reports and documentation to ODH via the designated Microsoft Teams folder, Accela, or another ODH-approved reporting method. | Weekly throughout the contract period. | $ - 0 | Amount | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 6 | Contractor working in Noble County…........... | As needed throughout the contract period. | $ - 0 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 7 | Contractor Public Awareness material…..... | One month after initial contract period. | $ - 0 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 8 | Contractor shall submit all complaint and investigation reports to ODH project staff within one (1) week of the initial complaint or initiation of the investigation. | As needed throughout the contract period. | $ - 0 | Amount | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 9 | Contractor must submit tracking sheet of systems enrollment in operation of maintenance shared with ODH monthly. | ||||||||||||||
| • | Any new systems should be enrolled immediately. | Monthly throughout the contract period. | $ - 0 | Amount | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 10 | Contractor must submit a quarterly progress report. | Quarterly throughout the contract period. | $ - 0 | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 11 | Contractor must submit a Final Summary Report that includes but is not limited to: | ||||||||||||||
| • | Summary of the activities. | ||||||||||||||
| • | Actions need to be followed up and/or supported. | ||||||||||||||
| • | Recommendations for ongoing programmatic improvements | At the end of the contract period | |||||||||||||
| 12/31/26 | $ - 0 | Annually | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||
| SFY Grand Totals | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Potential Offeror Information
| Potential Offeror Supplier Information |
| Name of Organization: |
| State Supplier ID: |
| Address: |
| Contact Name: |
| Contact Name Title: |
| Phone: |
| Email: |
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