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 (Form 1A) for the WIOA Title I Career Services contract with the County of Orange, California, OC Community Resources, for the program year 2026-27 (July 1, 2026 through June 30, 2027). The form establishes budget parameters for Adult and Dislocated Worker workforce development programs, including career services, job search assistance, job readiness training, resume development, supportive services, case management, and training services. The budget document contains sections for personnel salaries, fringe benefits, travel, equipment, consultant/professional services, and other direct program costs. A pre-proposal meeting is scheduled for October 23, 2025, with written questions due by November 19, 2025 at 2:00 pm, and complete proposals due by December 10, 2025. The initial contract term runs for 12 months with potential renewal options for up to three additional one-year periods.
The budget allocation requirements specify that at least 30% of adult and dislocated worker formula funds must be directed toward training services, while no more than 10% may be allocated to transitional jobs. Administrative and indirect charges are capped at 15% of the total contract budget. Total funding is $5,000,000, consisting of $2,350,000 for the WIOA Adult Program and $2,650,000 for the WIOA Dislocated Worker Program, with reimbursement conducted monthly through a cost reimbursement mechanism. The funding derives from the federal Workforce Innovation and Opportunity Act (WIOA) Adult and Dislocated Worker Formula Grant, contingent upon federal funding availability. Services will be provided at two primary Workforce Solutions Centers in Brea and Laguna Niguel, supplemented by affiliate locations and a mobile unit. Evaluation will occur in two phases: written proposal scoring (600 points maximum) and potential presentation/interview (400 points maximum), with preference given to 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 .