Attachment 0003 - Estimated Workload Data W9124J26RRESP 05JUNE2026.pdf
PDF 134 KB Posted
- Solicitation number
- W9124J26RRESP
About this file
This document is an Estimated Workload Data table that specifies annual service metrics for a respite care program. The contractor is expected to serve an average of 149 active families per month and process 70 new family intakes annually. The total annual respite care delivery is estimated at 22,000 hours, comprised of 9,000 hours of Level 3 respite care and 13,000 hours of Level 4 respite care. These workload figures establish the baseline service volume expectations for contract performance and likely serve as the foundation for resource planning, staffing requirements, and pricing calculations in the associated solicitation.
View the file
Other files
Show all 19
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
ESTIMATED WORKLOAD DATA
Item Name Estimated Annual Workload
1 Average Number of Active Families Served (per month) 149 Active Families
2 Total Respite Care Hours Provided (per year) 22,000 hours
3 - Level 3 Respite Care Hours (per year) 9,000 hours
4 - Level 4 Respite Care Hours (per year) 13,000 hours
5 Number of New Family Intakes (per year) 70 New intakes
File details come from the government source that posted it. Updated .