Application_for_Special_Projects_-_Form_1_-_Budget_(PY25-26).xlsx

This document is a budget application form for a Workforce Development Services special project by the County of Orange, OC Community Resources for Program Year 2025-2026, covering the period from July 1, 2025 to June 30, 2026. The related Request for Proposals (RFP) seeks qualified firms to provide services across four distinct areas: Business Development, Workforce Development (Youth and Adult Programs/Services), Innovations, and Consultancy. Applicants may propose for one or multiple service components, with a separate proposal required for each service component.

The budget application form outlines detailed financial requirements, including personnel costs, administrative overhead, and program-related services. Administrative and indirect charges are capped at 10% of the total contract budget. The document includes provisions for infrastructure and rent costs, with the County determining these expenses based on project needs and scope during the negotiation phase. Applicants are expected to provide estimates of anticipated space requirements and specific infrastructure needs, with the County providing cost estimates to ensure alignment with the proposed budget and project objectives.