ATTACHMENT X

PRICING FORMS

NOTE: DOWNLOAD THIS WORKBOOK FILE FROM THE CITY OF HOUSTON E-BID WEBSITE. COMPLETE AND SUBMIT (9) COPIES IN A SEPARATE ENVELOPE ENCLOSED WITHIN YOUR RFP PACKAGE

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PRICING FORMS

Gross Revenues to City:
Contract year 1 / ____%
Contract year 2 / ____%
Renewal Year 1 / ____%
Renewal Year 2 / ____%
Renewal Year 3 / ____%

Complimentary Services: Up to $______per contract year, not to exceed $______over the entire term of the Agreement, including the Renewal Terms.

Special Services Fund: Two percent of Gross Receipts paid out of Contractor’s share of Gross Receipts.

Marketing Efforts: Contractor shall provide $______per Agreement year, not to exceed $______over the entire term of the Agreement including renewal terms, for increased marketing efforts and/or additions to its marketing staff for the Facility.

Special Projects: (list)

______

______

______

______

______

We will provide up to $______of the labor cost of Special Projects at no charge to the City, per Agreement year.

Value-Added Services:

______

______

______

______

For purposes of submitting a Proposal, the rates shown below were the current rates as of January, 2010. Your rates must be within 10% of these listed competitors’ rates. After the Agreement is awarded, the Director may approve an increase in your rates if the Director determines that the competitive rates shown below have changed.

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ELECTRICAL COMPARISON CHART
SERVICE / DALLAS / RELIANT / GEORGIA / NEW ORLEANS / AVERAGE / PROPOSED FOR
CITY OF HOUSTON / PROPOSED
% to Average
Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate
500 Watt / $85.00 / $110.00 / $90.00 / $121.00 / $99.00 / $110.00 / $89.00 / $122.00 / $90.75 / $115.75 / -100.00% / -100.00%
1000 Watt / $85.00 / $110.00 / $90.00 / $121.00 / $132.00 / $147.00 / $112.00 / $154.00 / $104.75 / $133.00 / -100.00% / -100.00%
2000 Watt / $85.00 / $110.00 / $90.00 / $121.00 / N/A / N/A / N/A / N/A / $87.50 / $115.50 / -100.00% / -100.00%
15amp/120volt / N/A / N/A / $90.00 / $121.00 / $150.00 / $168.00 / $150.00 / $205.00 / $130.00 / $164.67 / -100.00% / -100.00%
20amp/120volt / $125.00 / $150.00 / $120.00 / $162.00 / $175.00 / $194.00 / $182.00 / $252.00 / $150.50 / $189.50 / -100.00% / -100.00%
30amp/120volt / $150.00 / $165.00 / N/A / N/A / N/A / N/A / N/A / N/A / $150.00 / $165.00 / -100.00% / -100.00%
15amp/208v/1P / N/A / N/A / $160.00 / $216.00 / N/A / N/A / N/A / N/A / $160.00 / $216.00 / -100.00% / -100.00%
20amp/208v/1P / $195.00 / $225.00 / $175.00 / $236.00 / $237.00 / $263.00 / $311.00 / $423.00 / $229.50 / $286.75 / -100.00% / -100.00%
30amp/208v/1P / $300.00 / $345.00 / $215.00 / $290.00 / $307.00 / $341.00 / $399.00 / $547.00 / $305.25 / $380.75 / -100.00% / -100.00%
40amp/208v/1P / $392.00 / $450.00 / $250.00 / $338.00 / $378.00 / $420.00 / N/A / N/A / $340.00 / $402.67 / -100.00% / -100.00%
50amp/208v/1P / $425.00 / $490.00 / N/A / N/A / $472.00 / $525.00 / N/A / N/A / $448.50 / $507.50 / -100.00% / -100.00%
60amp/208v/1P / Call / Call / $320.00 / $432.00 / $590.00 / $656.00 / $605.00 / $828.00 / $505.00 / $638.67 / -100.00% / -100.00%
80amp/208v/1P / Call / Call / $335.00 / $452.00 / $733.00 / $814.00 / N/A / N/A / $534.00 / $633.00 / -100.00% / -100.00%
100amp/208v/1P / Call / Call / $510.00 / $688.00 / $922.00 / $1,024.00 / $878.00 / $1,206.00 / $770.00 / $972.67 / -100.00% / -100.00%

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ELECTRICAL COMPARISON CHART
SERVICE / DALLAS / RELIANT / GEORGIA / NEW ORLEANS / AVERAGE / PROPOSED FOR
CITY OF HOUSTON / PROPOSED
% to Average
Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate
150amp/208v/1P / Call / Call / $735.00 / $992.00 / $1,417.00 / $1,575.00 / N/A / N/A / $1,076.00 / $1,283.50 / -100.00% / -100.00%
200amp/208v/1P / Call / Call / $1,040.00 / $1,404.00 / $1,890.00 / $2,100.00 / $1,901.00 / $2,275.00 / $1,610.33 / $1,926.33 / -100.00% / -100.00%
300amp/208v/1P / N/A / N/A / N/A / N/A / N/A / N/A / $2,248.00 / $2,634.00 / $2,248.00 / $2,634.00 / -100.00% / -100.00%
400amp/208v/1P / N/A / N/A / N/A / N/A / N/A / N/A / $2,969.00 / $3,480.00 / $2,969.00 / $3,480.00 / -100.00% / -100.00%
15amp/208v/
3P / N/A / N/A / 190.00 / 257.00 / N/A / N/A / N/A / N/A / $190.00 / $257.00 / -100.00% / -100.00%
20amp/208v/
3P / $274.00 / $315.00 / $230.00 / $311.00 / $401.00 / $446.00 / $434.00 / $587.00 / $334.75 / $414.75 / -100.00% / -100.00%
30amp/208v/
3P / $365.00 / $420.00 / $275.00 / $371.00 / $544.00 / $604.00 / $553.00 / $755.00 / $434.25 / $537.50 / -100.00% / -100.00%
40amp/208v/
3P / $490.00 / $564.00 / $355.00 / $479.00 / $685.00 / $761.00 / N/A / N/A / $510.00 / $601.33 / -100.00% / -100.00%
50amp/208v/
3P / $539.00 / $620.00 / N/A / N/A / $779.00 / $866.00 / N/A / N/A / $659.00 / $743.00 / -100.00% / -100.00%
60amp/208v/
3P / $604.00 / $695.00 / $470.00 / $635.00 / $945.00 / $1,050.00 / $835.00 / $1,057.00 / $713.50 / $859.25 / -100.00% / -100.00%
70amp/208v/
3P / $669.00 / $769.00 / N/A / N/A / N/A / N/A / N/A / N/A / $669.00 / $769.00 / -100.00% / -100.00%
80amp/208v/
3P / N/A / N/A / 610.00 / 824.00 / 1,276.00 / 1,418.00 / N/A / N/A / $943.00 / $1,121.00 / -100.00% / -100.00%
SPECIAL POWER
RATES FOR
SPECIAL EVENTS

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ELECTRICAL COMPARISON CHART
SERVICE / DALLAS / RELIANT / GEORGIA / NEW ORLEANS / AVERAGE / PROPOSED FORCITY OF HOUSTON / PROPOSED
% to Average
Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate
100amp/208v/3P / $936.00 / $1,076.00 / $775.00 / $1,046.00 / $1,560.00 / $1,733.00 / $1,318.00 / $1,625.00 / $1,147.25 / $1,370.00 / -100.00% / -100.00%
150amp/208v/3P / Call / Call / $1,130.00 / $1,526.00 / $2,457.00 / $2,730.00 / N/A / N/A / $1,793.50 / $2,128.00 / -100.00% / -100.00%
200amp/208v/3P / Call / Call / $1,550.00 / $2,093.00 / $3,024.00 / $3,360.00 / $2,785.00 / $3,276.00 / $2,453.00 / $2,909.67 / -100.00% / -100.00%
300amp/208v/3P / Call / Call / N/A / N/A / $4,340.00 / $4,822.00 / $3,276.00 / $3,842.00 / $3,808.00 / $4,332.00 / -100.00% / -100.00%
400amp/208v/3P / Call / Call / N/A / N/A / $5,315.00 / $5,906.00 / $4,337.00 / $5,090.00 / $4,826.00 / $5,498.00 / -100.00% / -100.00%
20amp/480v/3P / Call / Call / $410.00 / $554.00 / $804.00 / $893.00 / Call / Call / $607.00 / $723.50 / -100.00% / -100.00%
30amp/480v/3P / Call / Call / $520.00 / $702.00 / $1,134.00 / $1,260.00 / Call / Call / $827.00 / $981.00 / -100.00% / -100.00%
40amp/480v/3P / Call / Call / $700.00 / $945.00 / $1,417.00 / $1,575.00 / Call / Call / $1,058.50 / $1,260.00 / -100.00% / -100.00%
60amp/480v/3P / Call / Call / $1,000.00 / $1,335.00 / $1,909.00 / $2,121.00 / Call / Call / $1,454.50 / $1,728.00 / -100.00% / -100.00%
80amp/480v/3P / Call / Call / $1,225.00 / $1,654.00 / $2,835.00 / $3,150.00 / Call / Call / $2,030.00 / $2,402.00 / -100.00% / -100.00%
100amp/480v/3P / Call / Call / $1,550.00 / $2,093.00 / $3,307.00 / $3,675.00 / Call / Call / $2,428.50 / $2,884.00 / -100.00% / -100.00%
150amp/480v/3P / Call / Call / N/A / N/A / $4,937.00 / $5,486.00 / Call / Call / $4,937.00 / $5,486.00 / -100.00% / -100.00%
200amp/480v/3P / Call / Call / N/A / N/A / $6,142.00 / $6,825.00 / Call / Call / $6,142.00 / $6,825.00 / -100.00% / -100.00%
300amp/480v/3P / Call / Call / N/A / N/A / $9,450.00 / $10,500.00 / Call / Call / $9,450.00 / $10,500.00 / -100.00% / -100.00%
400amp/480v/3P / Call / Call / N/A / N/A / $12,757.00 / $14,175.00 / Call / Call / $12,757.00 / $14,175.00 / -100.00% / -100.00%
LABOR / $45.00 / $90.00 / $60.00 / $120.00 / $63.00 / N/A / $74.00 / $105.00 / $60.50 / $105.00 / -100.00% / -100.00%

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PLUMBING COMPARISON CHART
SERVICE / DALLAS / RELIANT / GEORGIA / NEW ORLEANS / AVERAGE / PROPOSED FOR
CITY OF HOUSTON / PROPOSED
% to Average
Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate
Air 1st Conn / $200.00 / $225.00 / Call / Call / $225.00 / $250.00 / $279.00 / $369.00 / $234.67 / $281.33 / -100.00% / -100.00%
Air AdtlConn / $80.00 / $110.00 / Call / Call / $180.00 / $200.00 / $180.00 / $229.00 / $146.67 / $179.67 / -100.00% / -100.00%
Water 1st Conn / $140.00 / $175.00 / $175.00 / $218.75 / $180.00 / $200.00 / $270.00 / $376.00 / $191.25 / $242.44 / -100.00% / -100.00%
Water AdtlConn / $80.00 / $110.00 / N/A / N/A / N/A / N/A / $182.00 / $263.00 / $131.00 / $186.50 / -100.00% / -100.00%
Drain 1st Conn / 130.00 / 160.00 / 200.00 / 250.00 / 112.00 / 125.00 / 257.00 / 364.00 / 174.75 / 224.75 / -100.00% / -100.00%
Drain AdtlConn / $80.00 / $110.00 / N/A / N/A / N/A / N/A / $155.00 / $181.00 / $117.50 / $145.50 / -100.00% / -100.00%

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PLUMBING COMPARISON CHART
Fill & Drain / DALLAS / RELIANT / GEORGIA / NEW ORLEANS / AVERAGE / PROPOSED FOR
CITY OF HOUSTON / PROPOSED
% to Average
Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate / Advance Rate / Standard Rate
1-25 gallons / $25.00 / $50.00 / $94.00 / $117.50 / N/A / N/A / N/A / N/A / $59.50 / $83.75 / -100.00% / -100.00%
26-75 gallons / $50.00 / $75.00 / $94.00 / $117.50 / N/A / N/A / N/A / N/A / $72.00 / $96.25 / -100.00% / -100.00%
76-150 gallons / $100.00 / $125.00 / $120.00 / $150.00 / $157.00 / $175.00 / N/A / N/A / $125.67 / $150.00 / -100.00% / -100.00%
151-400 gallons / $200.00 / $250.00 / $120.00 / $150.00 / $382.00 / $425.00 / N/A / N/A / $234.00 / $275.00 / -100.00% / -100.00%
401-1000 gallons / $500.00 / $525.00 / $240.00 / $300.00 / $832.00 / $925.00 / $182.00 / $263.00 / $438.50 / $503.25 / -100.00% / -100.00%
1000 + gallons / Call / Call / Call / Call / Call / Call / $287.00 / $396.00 / $287.00 / $396.00 / -100.00% / -100.00%
Gas 1st Conn / $280.00 / $330.00 / N/A / N/A / $360.00 / $400.00 / $329.00 / $386.00 / $323.00 / $372.00 / -100.00% / -100.00%
Gas AdtlConn / $225.00 / $280.00 / N/A / N/A / $288.00 / $320.00 / $231.00 / $272.00 / $248.00 / $290.67 / -100.00% / -100.00%
Labor / $45.00 / $90.00 / $60.00 / $120.00 / $63.00 / N/A / $74.00 / $105.00 / $60.50 / $105.00 / -100.00% / -100.00%

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