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Attachment G: Program Costs (RFR Section 3.3.1)
Per Inspection Fee Base Bids (RFR Section 3.3.1.1)
$ 35,420,000
| Per Inspection Fee = |
| ———————————————————————— |
4,400,000 inspections per Program Year 5 years
| where: |
| $costs = total program costs over the life of the initial 5 year Contract term |
$costs shall include: costs for Workstation consumables, shipping, network management, database, inspector orientation, program communications work (except that specified in RFR Section 6.8.6; see next box), covert auditing, Workstations and auditing equipment for Agencies, field investigator tablets w/data plan, VMI (including repairer training), Motorist Assistance Centers, fee collection, and any other items that RFR Section 6 instructs Bidders to include in their costs
$costs shall NOT include: the capital cost, financing, installation or maintenance of the Workstations; specific public communications work specified in RFR Section 6.8.6, software revisions beyond 5,000 hours; Inspector training costs; VISITS application, field investigator printers/mobile printing solution, and any other items that RFR Section 6 instructs Bidders NOT to include in their costs
Base Bid Assumptions (as provided in RFR Section 3.3.1):
4,400,000 Initial Inspections per year 1,650 public stations 150 fleet stations 300 motorcycle stations
| RFR Section 3.3.1.1: |
| Base Bids: [Complete the Gray Boxes] NOTE to Bidders: Bidders may provide additional sheets, if necessary, to address RFR Section 3.3.1.1, item C, parts a. through d. provided that Bidders complete at least the information required for RFR Sections 3.3.1.1, items A. and B. here. |
A
| Base Bid for initial 4.4 million inspections per year |
| $costs = |
| $35,420,000 |
| Per Inspection Fee = |
| $ 1.61 |
| B. |
| Base Bid for additional inspections beyond 4.4 million per year |
| Additional Per Inspection Fee = |
| $ 0.96 |
| C |
| Increase(s) to Base Bid (if any) for each additional 100 Light-Duty Inspection Stations, up to 2,200 Inspection Stations. (If no increase, please enter $0.00.) |
| $costs increase = |
| $0.00 |
| Per Inspection Fee increase = |
| $0.00 |
| Additional Per Inspection Fee increase = |
| $0.00 |
VISITS and Field Investigator Equipment Costs (RFR Section 3.3.1.2)
Bidders shall present, at a minimum, the following costs:
| A. |
| Tablet Computers for Field Investigators (as described in RFR Section 6.6.3)as: |
| 1. |
| Price for 50 tablets (including any batteries and/or chargers): |
$ 72,000.00
| 2. |
| Cost to replace a single tablet (including any battery and/or charger) |
$ 1,440.00
| 3. |
| Battery Replacement cost |
| $ 108.00 |
| B. |
| Cost for Unlimited Data Plan for Tablet Computers for up to 40 Field Investigators (as described in RFR Section 6.6.3): $124,000.00 |
| C. |
| Mobile Printers for Field Investigators (as described in RFR Section 6.6.4) as: |
| 1. |
| Price for 35 printers, and |
| $ 10,500.00 |
| 2. |
| Cost to replace a single printer |
| $ 300.00 |
| D. |
| The cost for Bidders’ proposed VISITS application (separate from the TABLETS and PRINTERS). Costs shall include initial migration of data from the existing VISITS system and any other requirements found in RFR Section 6.6.: $97,308.00 |
Additional Program Costs – Per Hour Rates (RFR Section 3.3.1.3)
Specify the per hour rates for each contractor/subcontractor proposed.
| A. |
| For developing specific communications services (identified in RFR Section 6.8.6)on an “as needed” or contingency basis |
| Contractor/Subcontractor(s): |
| Rate(s) |
| Parsons/Spotlight |
| $ 150.00 |
| B. |
| For additional software programming after the allotted 5,000 hours have been expended (identified in RFR Section 6.3.6) |
| Contractor/Subcontractor(s): |
| Rate(s) |