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
This is a detailed budget application form for the County of Orange, California's WIOA Title I Career Services program for Adult and Dislocated Worker populations serving Orange County and San Diego City jurisdictions. The application covers the program year 2026-27 (July 1, 2026 to June 30, 2027) and requires applicants to submit comprehensive workforce development services including job search assistance, job readiness training, resume development, supportive services, case management, and training services. Key submission deadlines include a pre-proposal meeting on October 23, 2025, written questions due by November 19, 2025 at 2:00 pm, and proposals due by December 10, 2025. Services will be delivered at two primary Workforce Solutions Centers in Brea and Laguna Niguel, along with affiliate locations and a mobile unit. The contract term is 12 months with potential for up to three one-year renewal options. The evaluation process employs a two-phase approach with written proposal scoring (600 points maximum) and potential presentations/interviews (400 points maximum), focusing on staff expertise, project approach, performance tracking, partnership development, and federal compliance.
The total funding allocated is $5,000,000, with $2,350,000 designated for the WIOA Adult Program and $2,650,000 for the WIOA Dislocated Worker Program. Applicants must allocate at least 30% of adult and dislocated worker formula funds toward training services, with no more than 10% permitted for transitional jobs. Administrative and indirect charges are capped at 15% of the total contract budget. Reimbursement occurs monthly through a cost reimbursement mechanism utilizing federal Workforce Innovation and Opportunity Act (WIOA) Adult and Dislocated Worker Formula Grant funding, contingent on federal funding availability. Applicants must demonstrate at least three years of experience, financial stability, and capability to deliver comprehensive workforce services. The County encourages proposals from veteran-owned, minority-owned, women-owned, and socially disadvantaged businesses.
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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 .