Attachment 1 Cost Proposal RFP# 12601967
Proposers Name:
YEAR 1
Facility Name Address Est. sq. feet Days / hours of operation Monthly charge Yearly charge Manchester Transit Center (MTC)
Administration 3590 N. Blackstone Ave 1,820 7:30am-5:30pm, M-Sun $1,860.00 $22,320.00 FAX Fuel Island & Bus Wash / Annex
Building 2223 "G" Street 139 24 hours, 5 days a week. Facility closes from 11pm to 4am on Fri & Sat $810.00 $9,720.00
MTC Breezeway / Public Bathrooms 3590 N. Blackstone Ave 1,000 5:30am-1am M-Fri, 6am-7pm Sat & Sun $1,209.00 $14,508.00 FAX Bruce Rudd Admin Building 2223 "G" Street 10,000 4am-6pm M-F (Admin), 4am-2am M-F (Operations) $3,906.00 $46,872.00 FAX Maintenance Building 2223 "G" Street 4,900
8am-5pm M-F (Admin) 24 hours, 5 days a week
operation for maintenance shop offices. (Facility closes from 11pm-4am on Fri & Sat
$2,511.00 $30,132.00
FAX L Street Office 1360 L Street 3,250 5am-12am M-Sat and 5am-8pm Sun $1,581.00 $18,972.00 Totals $11,877.00 $142,524.00
Monthly Charge Yearly Charge
$600.00 $7,200.00
$1,400.00 $16,800.00
Totals $2,000.00 $24,000.00
YEAR 2
Facility Name Address Est. sq. feet Days / hours of operation Monthly charge Yearly charge Manchester Transit Center (MTC)
Administration 3590 N. Blackstone Ave 1,820 7:30am-5:30pm, M-Sun $1,860.00 $22,320.00 FAX Fuel Island & Bus Wash / Annex
Building 2223 "G" Street 139 24 hours, 5 days a week. Facility closes from 11pm to 4am on Fri & Sat $810.00 $9,720.00
MTC Breezeway / Public Bathrooms 3590 N. Blackstone Ave 1,000 5:30am-1am M-Fri, 6am-7pm Sat & Sun $1,209.00 $14,508.00 FAX Bruce Rudd Admin Building 2223 "G" Street 10,000 4am-6pm M-F (Admin), 4am-2am M-F (Operations) $3,906.00 $46,872.00 FAX Maintenance Building 2223 "G" Street 4,900
8am-5pm M-F (Admin) 24 hours, 5 days a week
operation for maintenance shop offices. (Facility closes from 11pm-4am on Fri & Sat
$2,511.00 $30,132.00
FAX L Street Office 1360 L Street 3,250 5am-12am M-Sat and 5am-8pm Sun $1,581.00 $18,972.00 Totals $11,877.00 $142,524.00
Monthly Charge Yearly Charge
$600.00 $7,200.00
$1,400.00 $16,800.00
Totals $2,000.00 $24,000.00
YEAR 3
Facility Name Address Est. sq. feet Days / hours of operation Monthly charge Yearly charge Manchester Transit Center (MTC)
Administration 3590 N. Blackstone Ave 1,820 7:30am-5:30pm, M-Sun $1,860.00 $22,320.00 FAX Fuel Island & Bus Wash / Annex
Building 2223 "G" Street 139 24 hours, 5 days a week. Facility closes from 11pm to 4am on Fri & Sat $810.00 $9,720.00
MTC Breezeway / Public Bathrooms 3590 N. Blackstone Ave 1,000 5:30am-1am M-Fri, 6am-7pm Sat & Sun $1,209.00 $14,508.00 FAX Bruce Rudd Admin Building 2223 "G" Street 10,000 4am-6pm M-F (Admin), 4am-2am M-F (Operations) $3,906.00 $46,872.00 FAX Maintenance Building 2223 "G" Street 4,900
8am-5pm M-F (Admin) 24 hours, 5 days a week
operation for maintenance shop offices. (Facility closes from 11pm-4am on Fri & Sat
$2,511.00 $30,132.00
FAX L Street Office 1360 L Street 3,250 5am-12am M-Sat and 5am-8pm Sun $1,581.00 $18,972.00 Totals $11,877.00 $142,524.00
Monthly Charge Yearly Charge
$600.00 $7,200.00
$1,400.00 $16,800.00
Totals $2,000.00 $24,000.00
Restroom / Breakroom Supplies for All Facilities
Total Amount for Year 3 (Items 1 & 2): $166,524.00
Total Amount for Base Term (Years 1-3): $499,572.00
Item 1. Services by facility/location
Item 2. Cleaning Supplies
Description
Chemicals / Cleaning Supplies for All Facilities
Chemicals / Cleaning Supplies for All Facilities
Restroom / Breakroom Supplies for All Facilities
Total Amount for Year 2 (Items 1 & 2): $166,524.00
Item 1. Services by facility/location
Item 2. Cleaning Supplies
Description
Chemicals / Cleaning Supplies for All Facilities
Restroom / Breakroom Supplies for All Facilities
Total Amount for Year 1 (Items 1 & 2): $166,524.00
Scrubcan
BAFO Cost Proposal
Item 1. Services by facility/location
Item 2. Cleaning Supplies
Description