6642 - Supply of Cost and Rate Study Services for Solid Waste, 1.Pricing SheetEXHIBIT 1
RFP 6642 Pricing Sheet for Solid Waste Cost and Rate Study
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Services Proposal Pricing:
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Total Cost of Services
Respondent's Business Name
Principal Place of Business (City and State)
Type of Service Requested
PART I - Cost of Service and Rate Design for every customer class except wholesale (Part II)
Task 1 - Project Initiation and Data Gathering
Task 1 - Rate Class Evaluation & Recommendations and Cost Allocation evaluations
Task 2 - Complete Cost of Service
Task 3 - Develop 5 year forecast cost of service model
Task 4 - Revenue analysis and rate design development
Task 5 - Prepare a Report of the Results and Recommendations
Task 6 - Assist in developing and updating the departmental rate schedules
Task 7 - Report Preparation and Presentation to the Public Utility Board and City Council
Task 8 - Deliver cost of service and rate model(s) along with training and licensing
PART II - Wholesale Market Study, Cost of Service and Rate Design
Task 1 - Project Initiation and Data Gathering
Task 2 - Complete Wholesale Customer Materials Processing Cost of Service, and determine the optimum volume of Wholesale materials recommended be received
Task 3 - Conduct a wholesale market study, defining customer base, and develop a pricing model for use in managing the volumes of wholesale materials received
Task 4 - Prepare a Report of the results, recommendations, and regional rate comparisons of various wholesale disposed materials
Task 5 - Prepare a recovered recyclable materials (metals, other) sales plan, and a processed materials (crushed concrete, soils, other) sales plan, which achieves optimum revenues
Task 6 - Report Preparation and Presentation to the Public Utility Board and City Council
Task 7 - Deliver product marketing, cost of service and rate model(s), along with training and licensing
Estimated Completion Timeframe (in weeks)
0
Cost of Services
0