Form 3 - Cost Proposal Sheet (25% 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

Written by GovTribe AI ·

The document is a Form 3 Cost Proposal Sheet for the University of Colorado Denver (CU Denver) parking management services, covering a five-year operating budget for three parking garages: the CU Denver Building Garage, Business School Garage, and Lawrence Street Center Garage. The spreadsheet is designed to track monthly expenses across multiple budget categories, including payroll and benefits, operating expenses, and management fees for a comprehensive parking management contract.

The cost proposal template is currently unpopulated, with all line items showing $0, indicating it is a blank form intended for the prospective contractor to complete with their specific financial projections. The document suggests the parking management contract will require detailed monthly financial tracking across five years, with breakdowns for different expense types and separate worksheets for individual garages and a consolidated view of all three parking facilities. The form appears to be part of a competitive bidding process for parking operations services at the University of Colorado Denver, allowing potential contractors to provide a structured financial plan for their proposed management approach.

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Other files

File Type Posted
RFP_F-46 CU Denver Parking Management.pdf PDF
Attachment D - Downtown Garage Map - Master.xlsx XLSX spreadsheet
Attachment C - Sample Agreement and Special Provisions.pdf PDF
Form 2 - Cost Proposal Sheet (50% Contractor-Provided Services).xlsx XLSX spreadsheet
Form 1 - Cost Proposal Sheet (100% Contractor-Provided Services).xlsx XLSX spreadsheet
Attachment B - Insurance Requirements.pdf PDF
Attachment A - CU Solicitation Form.pdf PDF

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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 .