Attachment_A_-_Application_-_Form_1A_-_Detailed_Budget_PY_2026-27zd_jm_rev.xlsx
XLSX spreadsheet 30 KB Posted
- Solicitation number
- 012-2933801-JM
- Issued by
- Orange County, San Diego City, California
About this file
The document is a detailed budget application (Form 1A) for the Workforce Innovation and Opportunity Act (WIOA) Title I Career Services for Adult and Dislocated Worker programs, issued by the County of Orange through OC Community Resources. The Request for Proposal #012-2933801-JM seeks qualified firms to deliver comprehensive workforce development services across Orange County and San Diego City jurisdictions. The contract covers the program year 2026-27, running from July 1, 2026, to June 30, 2027, with potential for up to three one-year renewals. Key submission deadlines include a pre-proposal meeting on October 23, 2025, questions due by November 19, 2025, and proposals due by December 10, 2025. Services will be provided at Workforce Solutions Centers in Brea and Laguna Niguel, with additional affiliate locations and a mobile unit.
The total funding amount is up to $5,000,000, with $2,350,000 allocated for the WIOA Adult Program and $2,650,000 for the WIOA Dislocated Worker Program. Reimbursement will be conducted monthly through a cost reimbursement mechanism, with a 15% administrative (indirect) cost limitation. The budget requires at least 30% of adult and dislocated worker formula funds to be allocated towards training services, with no more than 10% used for transitional jobs. The County encourages proposals from veteran-owned, minority-owned, women-owned, and socially disadvantaged businesses. Applicants must demonstrate at least three years of experience, financial stability, and capability to deliver comprehensive workforce services. Funding will come from the Workforce Innovation and Opportunity Act (WIOA) Adult and Dislocated Worker Formula Grant, with actual funding contingent on federal funding availability.
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Text version
High Level Budget
| Budget |
| Applicant Name: |
| Program Name: |
| PY: 2026-27 Budget Period: July 1, 2026 - June 30, 2027 |
| PROGRAM NAME: | |||
| TOTAL | Form Instructions: | ||
| At least 30% of adult and dislocated worker formula funds must be allocated towards training services. |
| Program Related Services: | ||
| Personnel Salaries | The following amounts should be allocated towards rent. Please note that these are estimated amounts and subject to change. | |
| Fringe Benefits | ||
| Travel | ||
| Equipment | Adult: $126,000 | |
| Consultant/Professional Services | DW: $148,000 | |
| Other Costs | ||
| No more than 10% of adult and dislocated worker formula funds may be used for transitional jobs. | ||
| Total Direct Program Cost | $ - | |
| Administrative/ Indirect Charges | ||
| Administrative/ Indirect Charges | Administrative/Indirect Charges shall not exceed 15% of the total contract budget. |
Total Administrative/ Indirect Cost $ - 0
GRAND TOTAL $ -
&"-,Bold"&14APPLICATION - FORM 1(A) - DETAILED BUDGET PY 2026-27
Personnel & Benefit Detail
| Budget | |
| Applicant Name: | |
| Program Name: | |
| PY: 2026-27 Budget Period: July 1, 2026 - June 30, 2027 | |
| Personnel & Benefit- Detailed Report |
| Position | Personnel | |||||
| Full Fist and Last Name | Hourly Rate | Annual Salary | Annual Benefits | Salaries Charged to Direct Program | Benefits Charged to Direct Program | TOTAL |
| # | (FTE) | Direct Program Staff Salaries (Non-WEF) | ||||
| 1 | 1.00 | e.g. Program Manager | John Doe | |||
| 2 | 0.00 | |||||
| 3 | 0.00 | |||||
| 4 | 0.00 | |||||
| 5 | 0.00 | |||||
| 6 | 0.00 | |||||
| 7 | 0.00 | |||||
| 8 | 0.00 | |||||
| 9 | 0.00 | |||||
| 10 | 0.00 | |||||
| 11 | 0.00 | |||||
| 12 | 0.00 | |||||
| 13 | 0.00 | |||||
| 14 | 0.00 | |||||
| 15 | 0.00 | |||||
| TOTAL Program Staff Cost |
&"-,Bold"&14APPLICATION - FORM 2(A) - DETAILED BUDGET PY 2022-23
Program Related Service Detail
| Budget |
| Applicant Name: |
| Program Name: |
| PY: 2026-27 Budget Period: July 1, 2026 - June 30, 2027 |
| Program Related Services - Detailed Report |
| Direct Program Cost Categories | WEX Related Cost | Non-WEX Cost | Amount Allocated to Direct Program | TOTAL |
| Travel |
| TOTAL |
| Equipment |
| TOTAL |
| Supplies |
| TOTAL |
| Contractual |
| TOTAL |
| Other |
| Program Rent / Infrastructure |
| Occupancy - Rent |
| SUBTOTAL |
| Occupational Training (ITA) |
| Tuition Payments / Vouchers / Individual Training Accounts |
| SUBTOTAL |
| Work Experience (WEX) / Transitional Jobs |
| Wages |
| Participant Payroll Related Costs |
| SUBTOTAL |
| Supportive Services |
SUBTOTAL
TOTAL Other
&"-,Bold"&14APPLICATION - FORM 2(A) - DETAILED BUDGET PY 2022-23
File details come from the government source that posted it. Updated .