Attachment A - Cost Proposal.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- ILE0022
- Issued by
- Ashland County, Wisconsin
About this file
This document is a Cost Proposal Attachment A related to a Request for Proposals (RFP) issued by the Wisconsin Department of Workforce Development (DWD) on behalf of the Northwest Wisconsin Workforce Investment Board (NWWIB) for a One-Stop Operator contract. The contract will be a single award to coordinate the service delivery of required one-stop partners and service providers to ensure meaningful access to all programs through the one-stop delivery system. The contract term is from 10/1/2024 to 9/30/2025. The proposed budget must include at least $3,500 to account for staffing the required functions outlined in the Statement of Work.
The document provides a detailed budget template that includes line items for staff salaries and fringe benefits, as well as various non-personnel costs such as audit, communication, rent, supplies, travel, training, equipment, contracted services, and indirect costs. Offerors must complete the staffing pattern section with position titles, locations, monthly salaries, percent changes, and number of months. No specific funding amounts or sources are identified, and the contracting entity does not guarantee any minimum purchase quantity or dollar amount.
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Other files
| File | Type | Posted |
|---|---|---|
| DOA-3054 Standard Terms and Conditions.doc | DOC document | |
| Attachment B - Proposer Checklist.docx | DOCX document | |
| Attachment C - Bidder Required Form (DOA-3832).doc | DOC document | |
| Attachment F - Request for Proposal Cover Sheet (DOA-3261).doc | DOC document | |
| DOA-3681 Supplemental Standard Terms and Conditions.doc | DOC document | |
| Attachment D - Disclosure of Lobbying Activities.pdf | ||
| RFP - Owners Representative Services Ref2024.docx - Google Docs (1).pdf | ||
| Attachment E - Federal Debarment Form.docx | DOCX document | |
| WDA 7 RFP.pdf | ||
| Appendix A- Statement of Work.pdf |
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Text version
Proposed Budget
| ATTACHMENT A - Cost Proposal | ||
| One-Stop Operator; Northwest Wisconsin Workforce Investment Board - RFP No.: ILE0022 | ||
| Effective 10/1/2024 - 9/30/2025 | ||
| The budget must include a sufficient amount of funding to account for staffing the required functions outlined in the Statement of Work (Appendix A); at minimum the budget must include at least $3,500. | ||
| Total WIOA Request | Leveraged Resources | |
| Staff Salaries | $ - 0 | $ - 0 |
| Staff Fringe Benefits | $ - 0 | $ - 0 |
| Staff Total Salary + Fringe | $ - 0 | $ - 0 |
| Non-Personnel: | ||
| Audit and Accounting | $ - 0 | $ - 0 |
| Communication | $ - 0 | $ - 0 |
| Rent | $ - 0 | $ - 0 |
| Facilities | $ - 0 | $ - 0 |
| Supplies | $ - 0 | $ - 0 |
| Staff Travel | $ - 0 | $ - 0 |
| Staff Training * | $ - 0 | $ - 0 |
| Equipment (Single Item Cost >$5,000)* | $ - 0 | $ - 0 |
| Contracted Services | $ - 0 | $ - 0 |
| Equipment Lease/Maintenance | $ - 0 | $ - 0 |
| Indirect Costs | $ - 0 | $ - 0 |
| Other: (specify) | $ - 0 | $ - 0 |
| Other: (specify) | $ - 0 | $ - 0 |
| Other: (specify) | $ - 0 | $ - 0 |
| Total Non-Personnel | $ - 0 | $ - 0 |
| Grand Total | $ - 0 | |
| * Items require pre-approval before expenditure | ||
| Please complete based on above budget | ||
| Fringe Rate (expressed as a whole number) | 0% | |
| Non-Personnel rate (expressed as a whole number) | 0% | |
| If Applicable (documented will be required upon contracting) | ||
| Federally Approved Indirect Cost Rate (expressed as a whole number) | 0% |
Staffing Pattern
| Staffing Pattern | ||||||||
| Position | Location | Monthly Salary/Wages | Percent Change | Number of Months | Total | |||
| $ - 0 | x | x | = | |||||
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| Staffing Total |
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