Attachment A - Cost Proposal.xlsx

This document is a Cost Proposal Attachment for the Fox Valley Workforce Development Board, associated with RFP No.: ILF0020 for a One-Stop Operator contract. The budget template requires a minimum funding allocation of $3,500 to cover the staffing functions outlined in the Statement of Work. The spreadsheet provides a comprehensive budget breakdown with line items for personnel, non-personnel expenses, and various cost categories, though all current entries are set to $0.

The cost proposal includes detailed sections for staff salaries, fringe benefits, and non-personnel expenses such as audit and accounting, communication, rent, facilities, supplies, travel, staff training, equipment, contracted services, and indirect costs. The document allows for documenting fringe rates, non-personnel rates, and federally approved indirect cost rates, with a staffing pattern section for detailing position-specific salary and wage information. The template is designed to capture both WIOA (Workforce Innovation and Opportunity Act) requested funds and leveraged resources, with provisions for pre-approval of certain expenditures like equipment purchases over $5,000.