SoW_A_-_D_Cost_Schedule_Worksheet_FY27_Final.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- ENV27-01
- Issued by
- Ada County, Idaho
About this file
Summary
This Cost Schedule Worksheet is a pricing document for stormwater basin and swale vegetation management services solicited by the Ada County Highway District (ACHD) in Idaho under RFP ENV27-01. The document contains four separate scopes of work (A, B, C, and D) with detailed line-item listings for vegetation management at multiple ACHD facilities across Boise, Meridian, Garden City, Eagle, and Star, Idaho. Scope of Work A includes 29 stormwater basins requiring monthly vegetation management services from March through November (9 months). Scope of Work B encompasses 8 bioretention swale locations with similar monthly service requirements, including aquatic weed removal for specified sites. Scope of Work C lists 8 additional stormwater basins with 9-month service periods. Scope of Work D addresses 10 stormwater basins with a shorter service period of 3 months (October, April, and July), and several sites include specific aquatic weed removal requirements. A Pre-Submission Meeting and Proposal Workshop is scheduled for Tuesday, September 8, 2026, at 10:00 a.m. at ACHD Headquarters, though attendance is voluntary and not required for proposal submission.
Respondents are required to submit pricing on this worksheet as lump sum costs for the entire contract period of each scope of work section. The unit price columns allow bidders to itemize monthly costs for each site location, with row totals transported to the ACHD eProcurement Portal as consolidated lump sum amounts. The worksheet structure enables separate pricing for each of the four scopes of work, allowing bidders flexibility in submitting proposals for individual scopes or multiple scopes. All pricing must account for the comprehensive vegetation management services outlined in the corresponding scope of work documents, including weed control, basin maintenance, tree care, sprinkler maintenance, winterization, seeding, and site cleanup activities as specified in the complete RFP documentation.
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SoW A
| 2027 STORMWATER BASIN AND SWALE VEGETATION MANAGEMENT SERVICES ENV27-01 | |||||||||||
| COST SCHEDULE WORK SHEET FOR SCOPE OF WORK "A, B, C & D" | |||||||||||
| NOTE: "Item Total Cost" in this worksheet will be transported to the "Cost Schedule" Section in the ACHD eProcurement Portal when submitting the Respondents Proposal as a "Lump Sum." (sum of all 9 months). | |||||||||||
| ITEM # | ITEM DESCRIPTION | UNIT PRICE | ITEM TOTAL COST | ||||||||
| Monthly Vegetation Management Services for the following ACHD Sites as per attached Scope of Work “A” | March | April | May | June | July | August | September | October | November | Total Unit Price (NOTE: Lump Sum on Cost Schedule when submitting your proposal) | |
| 1 | Basin 63 at South Garden Street and West Albion Street, Boise, Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 2 | Basin 77 at South Linder Road and West Barrett Drive, Meridian, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 3 | Basin 79 at North Meridian Road and West Woodbury Drive, Meridian, Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 4 | Basin 80 at West Waterbury Drive and West Chrisfield Drive, Meridian, Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 5 | Basin 274 at South Meridian Road and E Overland Road, Meridian, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 6 | Basin 327 at East Boise Avenue and South Betsy Ross Way, Boise Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 7 | Basin 331 at West Emerald Street and North Steelhead Way, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 8 | Basin 334 at West Ustick Road and North Dove Place, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 9 | Basin 364 at North Cloverdale Road and West Halstead Streat, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 10 | Basin 604 at North Linder Road and West Rattlesnake Court, Meridian, Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 11 | Basin 605 West Franklin Road and Electric Ave, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 12 | Basin 628 at North Five Mile Road and West Milclay Street, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 13 | Basin 629 at North Cloverdale Road and West Lewis and Clark Drive, Boise, Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 14 | Basin 630 at West Ustick Road and North Chatterton Way, Meridian, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 15 | Basin 673 at North Ten Mile Road and West Franklin Road, Meridian, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 16 | Basin 674 at 858 N. Whitewater Park Boulevard, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 17 | Basin 685 at West Executive Drive and North Five Mile Road, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 18 | Basin 694/695 at West Hill Road and Catalpa Drive, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 19 | Basin 696 at West Hill Road and North 36th Street, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 20 | Basin 1321 at North Veterans Memorial Parkway and West Glendale Road, Boise, Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 21 | Basin 1338 at West Glendale Street and North Stilson Road, Boise, Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 22 | Basin 1339 at West Alameda Street and North Veterans Memorial Parkway, Boise, Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 23 | Basin 1370 at North Arthur Street and West State Street, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 24 | Basin 1372 at South Cole Road and West Lake Hazel Road, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 25 | Basin 1374 at North Cloverdale Road and West Edna Street, Boise, Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 26 | Basin 1440 at N. Collister Drive and Collister Access (South of Collister Access) | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 27 | Basin 1441 at N. Collister Drive and Collister Access (North of Collister Access) | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 28 | Basin 1631 at S. Ten Mile Rd and W. Victory Rd, Meridian, Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 29 | Basin 1714 at W. Executive Dr and N. Cloverdale Rd, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
SoW B
| 2027 STORMWATER BASIN AND SWALE VEGETATION MANAGEMENT SERVICES ENV27-01 | |||||||||||
| COST SCHEDULE WORK SHEET FOR SCOPE OF WORK "A, B, C & D" | |||||||||||
| NOTE: "Item Total Cost" in this worksheet will be transported to the "Cost Schedule" Section in the ACHD eProcurement Portal when submitting the Respondents Proposal as a "Lump Sum." (sum of all 9 months). | |||||||||||
| ITEM # | ITEM DESCRIPTION | UNIT PRICE | ITEM TOTAL COST | ||||||||
| Vegetation Management Services for the following ACHD Sites as per attached Scope of Work “B” | March | April | May | June | July | August | September | October | November | Total Unit Price (NOTE: Lump Sum on Cost Schedule when submitting your proposal) | |
| 1 | Bioretention Swales on South Cole Road and Middle Fork Street, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 2 | Bioretention Swales on Collister Drive & West State Street, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 3 | Bioretention Swales on Franklin, Ten Mile Road to Black Cat Road, Meridian, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 4 | Bioretention Swales on East Heron Park, North Adams Street to North Reed Street, Garden City, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 5 | Bioretention Swales on North Meridian Road, West Cherry Lane to East Ustick Road, Meridian, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 6 | Bioretention Swales on Ten Mile Road, West Ustick to West McMillian Road, Meridian, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 7 | Franklin Bioretention Swales 561 – 564 at West Franklin Road and S. Umbria Hills Way, Meridian, Idaho – Section I.G. Aquatic Weed Removal Only | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 8 | Ten Mile Bioretention Swales 619 and 625 on the East side of Ten Mile Road, Meridian, Idaho – Section I.G. Aquatic Weed Removal Only | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
SoW C
| 2027 STORMWATER BASIN AND SWALE VEGETATION MANAGEMENT SERVICES ENV27-01 | |||||||||||
| COST SCHEDULE WORK SHEET FOR SCOPE OF WORK "A, B, C & D" | |||||||||||
| NOTE: "Item Total Cost" in this worksheet will be transported to the "Cost Schedule" Section in the ACHD eProcurement Portal when submitting the Respondents Proposal as a "Lump Sum." (sum of all 9 months). | |||||||||||
| ITEM # | ITEM DESCRIPTION | UNIT PRICE | ITEM TOTAL COST | ||||||||
| Vegetation Management Services for the following ACHD Sites as per attached Scope of Work “C” | March | April | May | June | July | August | September | October | November | Total Unit Price (NOTE: Lump Sum on Cost Schedule when submitting your proposal) | |
| 1 | Basin 492 at North Linder Road & West Ustick Road, Meridian, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 2 | Basin 692 at North Edgewood Lane and East Hill Road, Eagle, Idaho. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 3 | Basin 1322 at East Pine Ave and North Stonehenge Way, Meridian, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 4 | Basin 1324 at North Cloverdale Road and West Bowmont Street, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 5 | Basin 1406 at West Trestlewood Street and South Ravenwood Way, Boise, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 6 | Basin 1630 at West Reutzel Drive and South Summerset Way, Meridian, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 7 | Basin 1689 at East State Ave and North Cathy Lane, Meridian, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
| 8 | Basin 1719 at West Floating Feather Road and North Catamaran Way, Star, Idaho | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ - 0 |
SoW D
| 2027 STORMWATER BASIN AND SWALE VEGETATION MANAGEMENT SERVICES ENV27-01 | |||||
| COST SCHEDULE WORK SHEET FOR SCOPE OF WORK "A, B, C & D" | |||||
| NOTE: "Item Total Cost" in this worksheet will be transported to the "Cost Schedule" Section in the ACHD eProcurement Portal when submitting the Respondents Proposal as a "Lump Sum." (sum of all 3 months). | |||||
| ITEM | ITEM DESCRIPTION | UNIT PRICE | ITEM TOTAL COST | ||
| Vegetation Management Services for the following ACHD Sites as per attached Scope of Work “D” | Oct. | April | July | Total Unit Price (NOTE: Lump Sum on Cost Schedule when submitting your proposal) | |
| 1 | Basin 65 at West Ustick Road and North Curtis Road, Boise, Idaho (Includes Section I.F. Aquatic Weed Removal) | $ | $ | $ | $ - 0 |
| 2 | Basin 322 at South Cole Road and West Airway Court, Boise, Idaho | $ | $ | $ | $ - 0 |
| 3 | Basin 333 at North Maple Grove and Hyatt Wetlands Park, Boise Idaho.(Includes Section I.F. Aquatic Weed Removal) | $ | $ | $ | $ - 0 |
| 4 | Basin 371 at West Victory Road and South Fry Street, Boise, Idaho. (Includes Section I.F. Aquatic Weed Removal) | $ | $ | $ | $ - 0 |
| 5 | Basin 677 at North Pierce Park Lane and Hammermill Drive, Boise, Idaho | $ | $ | $ | $ - 0 |
| 6 | Basin 697 at East Gowen Road and South Eisenman Road, Boise, Idaho | $ | $ | $ | $ - 0 |
| 7 | Basin 882 at East Gowen Road and South Eisenman Road, Boise, Idaho | $ | $ | $ | $ - 0 |
| 8 | Basin 883 at East Gowen Road and South Eisenman Road, Boise, Idaho | $ | $ | $ | $ - 0 |
| 9 | Basin 1373 at West Franklin Road and Cole Road, Boise, Idaho. (Includes Section I.F. Aquatic Weed Removal) | $ | $ | $ | $ - 0 |
| 10 | Basin 1424 at North Meridian Road and James Court Drive, Meridian, Idaho. | $ | $ | $ | $ - 0 |
File details come from the government source that posted it. Updated .