5306-0 final Attachment F Price Proposal Form.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Request for Applications for In-Home Parent Education and Coaching Services in Jackson County
- Solicitation number
- S-10000-00003348
- Issued by
- Jackson County, Oregon
About this file
This document is a Price Proposal Form for a contract opportunity related to In-Home Parent Education and Coaching Services in Jackson County, Oregon. The Oregon Department of Human Services (ODHS), Child Welfare division is seeking Applicants to provide these services. The form details the staff costs and client-family capacity for the proposed services, including Salary/Benefits and Full-Time Equivalent (FTE) staff for both Program and Administrative roles. The proposed budget is broken down by category, including Personnel Salaries, Benefits, Equipment, Supplies, Office Space, Utilities, and other miscellaneous costs. A definition of Program Costs and Administrative Costs is provided to clarify the cost categories.
The total proposed contract budget for the period of July 1, 2022 to June 30, 2023 is provided, along with the percentage breakdown between Administrative and Program costs. No other details regarding the contract opportunity, such as response deadlines, award dates, or contract term, are included in this document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2022-17 Bid Form.pdf | ||
| 5306-0 final S-10000-00003348.pdf | ||
| 5306-1 final S-10000-00003348.pdf | ||
| RFQ 2022-17 CareOregon Statellite Office T.I.~1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Staff Cost+Capacity
| ODHS Child Welfare Proposed Staff Cost and Capacity Details | ||
| July 1, 2022- June 30, 2023 Staff Costs and Client-Families Served | ||
| Staff/Position Title | Staff Costs | Client-Families Served |
| FTE - Program |
Darby-Smits Katie: Darby-Smits Katie:
See Program and Administrative Cost definitions on 3rd tab. FTE - Admin Darby-Smits Katie: Darby-Smits Katie:
| See Program and Administrative Cost definitions on 3rd tab. | Salary/ Benefits | Salary/Benefits x Program FTE | Salary/Benefits x Admin FTE | Per Month | Per Year | |||
| $ - 0 | $ - 0 | 0 | ||||||
| $ - 0 | $ - 0 | 0 | ||||||
| $ - 0 | $ - 0 | 0 | ||||||
| $ - 0 | $ - 0 | 0 | ||||||
| $ - 0 | $ - 0 | 0 | ||||||
| $ - 0 | $ - 0 | 0 | ||||||
| $ - 0 | $ - 0 | 0 | ||||||
| 0 | 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 |
Proposed Budget
| ODHS Child Welfare Proposed Budget by Category | ||
| July 1, 2022 - June 30, 2023 Proposed Budget by Category | ||
| Category | Program |
Darby-Smits Katie: Darby-Smits Katie:
See Program and Administrative Cost definitions on 3rd tab. Admin Darby-Smits Katie: Darby-Smits Katie:
| See Program and Administrative Cost definitions on 3rd tab. | Total | ||||
| Personnel | Salaries | $ - 0 | |||
| Benefits | $ - 0 | ||||
| Subtotal | $ - 0 | $ - 0 | $ - 0 | ||
| Non-Personnel | Equipment | $ - 0 | $ - 0 | $ - 0 | |
| Supplies | $ - 0 | $ - 0 | $ - 0 | ||
| Office Space | $ - 0 | $ - 0 | $ - 0 | ||
| Utilities | $ - 0 | $ - 0 | $ - 0 | ||
| Other [please describe here] | $ - 0 | $ - 0 | $ - 0 | ||
| Other [please describe here] | $ - 0 | $ - 0 | $ - 0 | ||
| Other [please describe here] | $ - 0 | $ - 0 | $ - 0 | ||
| Other [please describe here] | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal | $ - 0 | $ - 0 | $ - 0 | ||
| Total Contract Budget | $ - 0 | $ - 0 | $ - 0 | ||
| Admin and Program Percent | ERROR:#DIV/0! | ERROR:#DIV/0! | 100% |
Admin-Program Definitions
Cost Category Definitions
The Child Welfare Cost Proposal workbook seperates costs into two categories: Program Costs and Administrative Costs. These cost categories are defined below.
Program Costs:
Costs incurred to deliver services described in the Request for Proposals. Program costs can include:
- Salaries/benefits of staff providing services described in the contract.
- Costs of materials acquired or utilized specifically for the purpose of providing services described in the Request for Proposals.
Administrative Costs:
Costs which are frequently referred to as overhead expenses and general administrative expenses. Administrative functions can include:
- Salaries/benefits of staff conducting administrative functions such as accounting and payroll;
- Goods and sevices related to administrative functions, such as program reviews or audits, supplies, equipment, utilities and office space.
- Management, budget preparation, coordination and monitoring.
File details come from the government source that posted it. Updated .