Attachment I.docx

DOCX document 32 KB Posted

Attached to
Senior Community Service Employement Program
Solicitation number
RFP-11545
Issued by
Leon County, Florida

About this file

This is an attachment document detailing the State of Florida's Senior Community Service Employment Program (SCSEP) anticipated authorized positions and funding allocations across 11 Planning and Service Areas (PSAs) from July 1, 2025 through June 30, 2031. The document outlines position allocations and funding for an initial period from July 1, 2025 to June 30, 2028, with a renewal period from July 1, 2028 to June 30, 2031.

The funding is broken down by county within each PSA, with total anticipated funding ranging from $548,184 for PSA 2 to $5,317,380 for PSA 8. The largest allocations of positions are in PSA 8 with 102 positions and PSA 6 with 81 positions. Major metropolitan areas receive significant allocations, including Hillsborough County (51 positions, $2,631,276), Miami-Dade County (53 positions, $3,289,098), and Broward County (27 positions, $1,589,730). The total program appears to manage approximately 484 authorized positions across the state with substantial multi-year funding commitments.

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Other files

File Type Posted
Attachment B Reference Form.pdf PDF
Attachment G Evaluation of Past Performance.pdf PDF
Attachment L Addendum Acknowledgement.pdf PDF
Attachment N.pdf PDF
Attachment D Cost Proposal.pdf PDF
Attachment E Certifications and Assurances.pdf PDF
Attachment F.pdf PDF
Attachment I.docx DOCX document
Attachment P.pdf PDF
Final 24-RFP-001-JT proposal (1).docx DOCX document
Attachment A Contact Information.pdf PDF
Attachment H - Evaluation Criteria.docx DOCX document
Attachment J Non Collusion Affidavit.docx DOCX document
Attachment M.pdf PDF
Attachment P.pdf PDF
Attachment Q.pdf PDF
Final 24-RFP-001-JT proposal.docx DOCX document
Attachment B Reference Form.pdf PDF
Attachment C Line Item Budget.pdf PDF
Attachment K Statement of Involvement.pdf PDF
Attachment N.pdf PDF
Attachment O - Standard Contract template.docx DOCX document
Attachment C Line Item Budget.pdf PDF
Attachment D Cost Proposal.pdf PDF
Attachment F.pdf PDF
Attachment K Statement of Involvement.pdf PDF
Attachment G Evaluation of Past Performance.pdf PDF
Attachment H - Evaluation Criteria.docx DOCX document
Attachment J Non Collusion Affidavit.docx DOCX document
Attachment M.pdf PDF
Attachment Q.docx DOCX document
Attachment E Certifications and Assurances.pdf PDF
Attachment O - Standard Contract template.docx DOCX document
Attachment A Contact Information.pdf PDF
Attachment L Addendum Acknowledgement.pdf PDF
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Text version

ATTACHMENT I

STATE OF FLORIDA SCSEP ANTICIPATED AUTHORIZED POSITIONS

Planning and Service Area 1 has no anticipated authorized positions for the State of Florida

Planning and Service Area 2

County
Anticipated Authorized Positions
Anticipated Annual Funding Amount
Anticipated Funding Amount for Initial Funding Period, July 1, 2025– June

30, 2028 Anticipated Funding Amount for Renewal Funding Period, July 1, 2028 – June 30, 2031 Total Anticipated Funding Amount, July 1, 2025 – June 30, 2031

Leon
9
$73,091.00
$219,273.00
$219,273.00
$438,546.00
Taylor
3
$18,273.00
$54,819.00
$54,819.00
$109,638.00
Total
12
$91,364.00
$274,092.00
$274,092.00
$548,184.00

Planning and Service Area 3

County
Anticipated
Anticipated
Anticipated Funding
Anticipated
Total Anticipated
Authorized
Annual Funding
Amount for Initial
Funding Amount
Funding Amount,
Positions
Amount
Funding Period,
for Renewal
July 1, 2025 –
July 1, 2025 – June
Funding Period,
June 30, 2031
30, 2028
July 1, 2028 –

June 30, 2031

Alachua
17
$146,182.00
$438,546.00
$438,546.00
$877,092.00
Citrus
6
$45,682.00
$137,046.00
$137,046.00
$274,092.00
Hernando
5
$36,546.00
$109,638.00
$109,638.00
$219,276.00
Levy
4
$36,546.00
$109,638.00
$109,638.00
$219,276.00
Marion
5
$45,682.00
$137,046.00
$137,046.00
$274,092.00
Sumter
6
$54,818.00
$164,454.00
$164,454.00
$328,908.00
Total
43
$365,456.00
$1,096,368.00
$1,096,368.00
$2,192,736.00

Planning and Service Area 4

County
Anticipated
Anticipated
Anticipated Funding
Anticipated
Total Anticipated
Authorized
Annual Funding
Amount for Initial
Funding Amount
Funding Amount,
Positions
Amount
Funding Period,
for Renewal
July 1, 2025 –
July 1, 2025 – June
Funding Period,
June 30, 2031
30, 2028
July 1, 2028 –

June 30, 2031

Clay
6
$45,682.00
$137,046.00
$137,046.00
$274,092.00
Duval
9
$73,091.00
$219,273.00
$219,273.00
$438,546.00
Flagler
8
$91,364.00
$274,092.00
$274,092.00
$548,184.00
St. Johns
5
$45,682.00
$137,046.00
$137,046.00
$274,092.00
Volusia
13
$127,909.00
$383,727.00
$383,727.00
$767,454.00
Total
41
$383,728.00
$1,151,184.00
$1,151,184.00
$2,302,368.00

DOEA Solicitation No.: 24-RFP-001-JT

Planning and Service Area 5

County
Anticipated Authorized Positions
Anticipated Annual Funding Amount
Anticipated Funding Amount for Initial Funding Period, July 1, 2025 – June

30, 2028 Anticipated Funding Amount for Renewal Funding Period, July 1, 2028 – June 30, 2031 Total Anticipated Funding Amount, July 1, 2025 – June 30, 2031

Pinellas
14
$127,909.00
$383,727.00
$383,727.00
$767,454.00
Total
14
$127,909.00
$383,727.00
$383,727.00
$767,454.00

Planning and Service Area 6

County
Anticipated
Anticipated
Anticipated Funding
Anticipated
Total Anticipated
Authorized
Annual Funding
Amount for Initial
Funding
Funding Amount,
Positions
Amount
Funding Period,
Amount for
July 1, 2025 –
July 1, 2025 – June
Renewal
June 30, 2031
30, 2028
Funding Period,

July 1, 2028 –

June 30, 2031

Hardee
2
$27,409.00
$82,227.00
$82,227.00
$164,454.00
Highlands
5
$54,818.00
$164,454.00
$164,454.00
$328,908.00
Hillsborough
51
$438,546.00
$1,315,638.00
$1,315,638.00
$2,631,276.00
Manatee
13
$118,773.00
$356,319.00
$356,319.00
$712,638.00
Polk
10
$82,227.00
$246,681.00
$246,681.00
$493,362.00
Total
81
$721,773.00
$2,165,319.00
$2,165,319.00
$4,330,638.00

Planning and Service Area 7

County
Anticipated
Anticipated
Anticipated Funding
Anticipated
Total Anticipated
Authorized
Annual Funding
Amount for Initial
Funding
Funding Amount,
Positions
Amount
Funding Period,
Amount for
July 1, 2025 –
July 1, 2025 – June
Renewal
June 30, 2031
30, 2028
Funding Period,

July 1, 2028 –

June 30, 2031

Orange
19
$146,182.00
$438,546.00
$438,546.00
$877,092.00
Osceola
12
$82,227.00
$246,681.00
$246,681.00
$493,362.00
Seminole
17
$182,728.00
$548,184.00
$548,184.00
$1,096,368.00
Total
48
$411,137.00
$1,233,411.00
$1,233,411.00
$2,466,822.00

Planning and Service Area 8

County
Anticipated
Anticipated
Anticipated Funding
Anticipated
Total Anticipated
Authorized
Annual Funding
Amount for Initial
Funding
Funding Amount,
Positions
Amount
Funding Period,
Amount for
July 1, 2025 –
July 1, 2025 – June
Renewal
June 30, 2031
30, 2028
Funding Period,

July 1, 2028 –

June 30, 2031

Charlotte
29
$237,546.00
$712,638.00
$712,638.00
$1,425,276.00
Collier
37
$328,910.00
$986,730.00
$986,730.00
$1,973,460.00
DeSoto
4
$45,682.00
$137,046.00
$137,046.00
$274,092.00
Lee
28
$237,546.00
$712,638.00
$712,638.00
$1,425,276.00
Sarasota
4
$36,546.00
$109,638.00
$109,638.00
$219,276.00
Total
102
$886,230.00
$2,658,690.00
$2,658,690.00
$5,317,380.00

Planning and Service Area 9

County
Anticipated Authorized Positions
Anticipated Annual Funding Amount
Anticipated Funding Amount for Initial Funding Period, July 1, 2025 – June

30, 2028 Anticipated Funding Amount for Renewal Funding Period, July 1, 2028 – June 30, 2031 Total Anticipated Funding Amount, July 1, 2025 – June 30, 2031

Indian River
4
$36,546.00
$109,638.00
$109,638.00
$219,276.00
Martin
7
$63,955.00
$191,865.00
$191,865.00
$383,730.00
Okeechobee
2
$36,546.00
$109,638.00
$109,638.00
$219,276.00
Palm Beach
36
$338,046.00
$1,014,138.00
$1,014,138.00
$2,028,276.00
St. Lucie
14
$127,909.00
$383,727.00
$383,727.00
$767,454.00
Total
63
$603,002.00
$1,809,006.00
$1,809,006.00
$3,618,012.00

Planning and Service Area 10

County
Anticipated
Anticipated
Anticipated Funding
Anticipated
Total Anticipated
Authorized
Annual Funding
Amount for Initial
Funding
Funding Amount,
Positions
Amount
Funding Period,
Amount for
July 1, 2025 –
July 1, 2025 – June
Renewal
June 30, 2031
30, 2028
Funding Period,

July 1, 2028 –

June 30, 2031

Broward
27
$264,955.00
$794,865.00
$794,865.00
$1,589,730.00
Total
27
$264,955.00
$794,865.00
$794,865.00
$1,589,730.00

Planning and Service Area 11

County
Anticipated
Anticipated
Anticipated Funding
Anticipated
Total Anticipated
Authorized
Annual Funding
Amount for Initial
Funding
Funding Amount,
Positions
Amount
Funding Period,
Amount for
July 1, 2025 –
July 1, 2025 – June
Renewal
June 30, 2031
30, 2028
Funding Period,

July 1, 2028 –

June 30, 2031

Miami-Dade
53
$548,183.00
$1,644,549.00
$1,644,549.00
$3,289,098.00
Total
53
$548,183.00
$1,644,549.00
$1,644,549.00
$3,289,098.00

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