Attachment A - Cost Proposal.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- ONE-STOP OPERATOR WDA 4
- Solicitation number
- ILF0014
- Issued by
- Calumet County, Wisconsin
About this file
This document is a Cost Proposal Attachment A for the Fox Valley Workforce Development Board, associated with RFP No.: ILF0014 for a One-Stop Operator contract. The proposal requires a minimum budget of $3,500 to staff the functions outlined in the Statement of Work. The budget template includes line items for staff salaries, fringe benefits, non-personnel expenses (such as audit, communication, rent, facilities, supplies, travel, training, equipment, and contracted services), and indirect costs.
The cost proposal shows all budget categories currently set at $0, with placeholders for potential staffing patterns and rates. The document indicates that fringe rates, non-personnel rates, and any federally approved indirect cost rates are currently set at 0%. Additionally, the proposal includes a staffing pattern section with multiple rows for potential positions, though no specific salary or personnel details are currently populated. The budget appears to be a template awaiting detailed financial information from the proposing organization, with a requirement that certain expenditures (like equipment over $5,000) require pre-approval.
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Other files
| File | Type | Posted |
|---|---|---|
| ADM-20022-P.docx | DOCX document | |
| Appendix A- Statement of Work.docx | DOCX document | |
| Attachment B - Proposer Checklist.docx | DOCX document | |
| DOA-3681 Supplemental Standard Terms and Conditions.doc | DOC document | |
| Attachment D - Disclosure of Lobbying Activities.pdf | ||
| Attachment E - Federal Debarment Form.docx | DOCX document | |
| Attachment C - DOA-3832 Bidder Required Form.doc | DOC document | |
| RFP Document.pdf | ||
| DOA-3054 Standard Terms and Conditions.doc | DOC document |
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Text version
Proposed Budget
| ATTACHMENT A - Cost Proposal |
| One-Stop Operator; Fox Valley Workforce Development Board - RFP No.: ILF0014 |
| 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 | = | |||||
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| $ - 0 | x | x | = | |||||
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| $ - 0 | x | x | = | |||||
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| $ - 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 .