Attachment A - Cost Proposal.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- ONE-STOP OPERATOR WDA 6
- Solicitation number
- ILF0012
- Issued by
- Adams County, Wisconsin
About this file
The document is a Cost Proposal Attachment A for the North Central Wisconsin Workforce Development Board, associated with Request for Proposal (RFP) No. ILF0012 for a One-Stop Operator contract. The budget template requires a minimum funding level of $3,500 to cover the staffing and operational functions outlined in the Statement of Work, though in this specific document all line items are currently listed at zero dollars.
The cost proposal includes comprehensive budget categories spanning staff salaries, fringe benefits, non-personnel expenses (such as audit, communication, rent, facilities, supplies, travel, training, equipment, and contracted services), and indirect costs. The document provides a structured template for budget submission with spaces for both WIOA (Workforce Innovation and Opportunity Act) requested funds and leveraged resources, and includes provisions for pre-approval of certain expenditures like staff training and equipment purchases over $5,000. The template also allows for specifying fringe rates, non-personnel rates, and federally approved indirect cost rates, though in this instance all rates are listed as zero percent.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment E - Federal Debarment Form.docx | DOCX document | |
| DOA-3054 Standard Terms and Conditions.doc | DOC document | |
| Attachment B - Proposer Checklist.docx | DOCX document | |
| Attachment D - Disclosure of Lobbying Activities.pdf | ||
| RFP Document Final.pdf | ||
| Attachment C - DOA-3832 Bidder Required Form.doc | DOC document | |
| Appendix A- Statement of Work.docx | DOCX document | |
| DOA-3681 Supplemental Standard Terms and Conditions.doc | DOC document |
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
Proposed Budget
| ATTACHMENT A - Cost Proposal |
| One-Stop Operator; North Central Wisconsin Workforce Development Board - RFP No.: ILF0012 |
| 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 | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| $ - 0 | x | x | = | |||||
| Staffing Total |
File details come from the government source that posted it. Updated .