NAT26001-CVRP_ADMN_appB.xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- NAT26001-CVRP_ADMIN
- Issued by
- Kent County, Delaware
About this file
This is a cost proposal document for the Delaware Clean Vehicle Rebate Program (CVRP) Administration contract (NAT26001-CVRP_ADMN) submitted to the Delaware Division of Climate, Coastal and Energy. The proposal outlines four primary task categories: Program Development and Administration, Program Management and Development, Delaware CVRP Implementation Plan, and Reporting and Program Evaluation, along with a separate scope addressing Low- and Moderate-Income Rebate Program Design. Specific deliverables include technical assistance for updating the CVRP, development of an application portal and website, creation of a call center, processing of rebate applications and appeals, administration of vehicle owner surveys, quarterly reporting on rebate transactions and program statistics, and delivery of an annual report. The proposal also includes a requirement to develop a final program design and implementation roadmap for a low- and moderate-income rebate program component.
The cost proposal document presents all line items with zero dollar values across key personnel hours, hourly billing rates, and calculated totals for all tasks and subtasks, as well as for equipment, property, supplies, and other expenses. The document structure includes designated fields for itemized equipment and supplies costs, but no specific pricing information, vendor name, or personnel classifications have been populated in the submitted proposal. This appears to be a template or preliminary cost proposal document lacking finalized budget details and cost projections for the contract administration services.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| NAT26001-CVRP_ADMN_appD.xlsx | XLSX spreadsheet | |
| NAT26001-CVRP_ADMN_rfp.pdf | ||
| NAT26001-CVRP_ADMN_appC.pdf | ||
| NAT26001-CVRP_ADMN_att10.pdf |
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Text version
Cost Proposal
| Delaware Division of Climate, Coastal and Energy | ||||
| Contract No: NAT26001-CVRP_ADMN | ||||
| Contact Name: Delaware Clean Vehicle Rebate Program Administration | ||||
| Vendor Name: | ||||
| Cost Proposal | ||||
| Tasks and Subtasks | Key Personnel | # of hours | Hourly Billing Rates (per classification) | Calculated Total |
| PROGRAM DEVELOPMENT DEVELOPMENT AND ADMINISTRATION |
| Task A: Technical Assistance and Recommendations to update the CVRP for Funding Round 9 |
| A.1. | |||
| Review existing CVRP and make recommendations for future CVRP funding rounds | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| TASK/SUBTASK TOTAL | $ - 0 |
| PROGRAM MANAGEMENT AND DEVELOPMENT |
| Task B: Develop Application Portal and Application Flow Process |
| B.1. | |||
| Creation and development of the CVRP including the framework, tools, and process to successfully implement the issuance of rebates | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| B.1.b. | |||
| CVRP Website | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| B.1.c. and e. | |||
| CVRP application, including development of application and submission | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| B.1.a and d. | |||
| Development of systems security plan, maintaining secure hosting environment and securely storing and collecting personally indentifiable information. | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| B.1.i.ii. | |||
| Database development | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| TASK/SUBTASK TOTAL | $ - 0 | ||
| Task C: Delaware CVRP Implementation Plan |
| C.1. | |||
| Program Guidance to Applicants | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| C.2. | |||
| CVRP Call-Center | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| C.3.a.i-iii. | |||
| Processing rebate applications and invoice submission to DCCE. | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| C.3.a.i. | |||
| Rebate Appeal Process and Information | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| TASK/SUBTASK TOTAL | $ - 0 | ||
| Task D: Reporting and Program Evaluation | |||
| D.1. | |||
| Administration of vehicle owner surveys | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| D.2. and 2.a. | |||
| Reporting on rebate transactions, CVRP status and statistics | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| D.3. | |||
| Annual Report | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| D.4. | |||
| Quarterly meeting attendance | $ - 0 | ||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| TASK/SUBTASK TOTAL | $ - 0 | ||
| SCOPE B: | |||
| LOW- AND MODERATE-INCOME REBATE PROGRAM DESIGN AND IMPLEMENTATION ROADMAP |
| Final Program Design Implementation Roadmap Recommendation | $ - 0 | |||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| TASK/SUBTASK TOTAL | $ - 0 | |||
| GRAND TOTAL ALL TASKS | $ - 0 | |||
| Equipment/Property (Provide itemized list) | Equipment Cost(s) | Supplies and other Expenses (Provide Itemized List) | Supplies and Other Expenses Cost(s) | Calculated Total |
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
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| $ - 0 | ||||
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| $ - 0 | ||||
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| $ - 0 | ||||
| $ - 0 | ||||
| TOTAL SUPPLIES AND EQUIPMENT COSTS | $ - 0 |
File details come from the government source that posted it. Updated .