Form 1 - Cost Proposal Sheet (100% Contractor-Provided Services).xlsx

XLSX spreadsheet 39 KB Posted

Attached to
CU Denver Parking Management
Solicitation number
RFP_F-0000000046
Issued by
Denver County, Denver City, Colorado

About this file

The document is a Form 1 - Cost Proposal Sheet for the University of Colorado Denver (CU Denver) parking management services, covering multiple parking facilities including the CU Denver Building garage, Business School garage, and Lawrence Street Center garage. The spreadsheet provides a five-year operating budget template with monthly breakdowns across multiple expense categories, including payroll and benefits, operating expenses, and management fees. The proposal is structured to allow detailed financial projections for each year of a potential five-year contract, with sections for the CU Denver Building garage, combined Business School and CU Denver Building garages, and all three garages.

The cost proposal template is entirely blank, with zero dollar amounts populating all fields, indicating that prospective contractors would need to complete the green-colored cells with their specific cost estimates. The document appears to be part of a competitive Request for Proposal (RFP) for parking management services, allowing potential vendors to provide comprehensive financial projections for managing the university's parking facilities. The spreadsheet's design suggests a desire for transparent, detailed cost breakdown across multiple operational expense categories, enabling thorough financial evaluation of proposed parking management services.

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CU DEN Only Five Year Operating Budget: CU Denver Building garage only

YEAR ONE
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR TWO
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR THREE
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR FOUR
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR FIVE
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Expense Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*Fill in the green cells. The rest will auto populate

CU DEN, BUS SCH Only Five Year Operating Budget: CU Denver Building Garage and Business School Garage

YEAR ONE
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR TWO
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR THREE
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR FOUR
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR FIVE
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Expense Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*Fill in the green cells. The rest will auto populate

ALL THREE GARAGES

Five Year Operating Budget: All Three Garages (CU Denver Building Garage, Business School Garage and Lawrence Street Center)

YEAR ONE
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR TWO
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR THREE
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR FOUR
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expense Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

YEAR FIVE
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Expenses
Payroll and Benefits
Salaries and Wages$ - 0
Payroll Taxes and Burden$ - 0
Health, Pension, 401K$ - 0
Workers Compensation$ - 0
Total Payroll and Benefit Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expenses
Uniforms$ - 0
Supplies$ - 0
Repairs and Maintenance$ - 0
License and Permits$ - 0
Liability Insurance$ - 0
Postage$ - 0
Telephone$ - 0
Employee Processing$ - 0
General Expense$ - 0
Total Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management Fee
Base Management Fee$ - 0
Total Management Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Expense Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*Fill in the green cells. The rest will auto populate

File details come from the government source that posted it. Updated .