Attachment I.docx

32 KB Posted

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

About this file

Written by GovTribe AI ·

This is an attachment document from the Florida Department of Elder Affairs (DOEA) detailing the anticipated authorized positions and funding allocations for the Senior Community Service Employment Program (SCSEP) across 11 Planning and Service Areas in Florida. The document outlines position and funding distributions for the period of July 1, 2025 through June 30, 2031, which is divided into an initial funding period (July 1, 2025 - June 30, 2028) and a renewal period (July 1, 2028 - June 30, 2031).

The funding breakdown covers multiple counties within each Planning and Service Area, with the largest allocations going to Planning and Service Area 8 (102 positions, $5,317,380 total funding), Area 6 (81 positions, $4,330,638 total funding), and Area 11/Miami-Dade (53 positions, $3,289,098 total funding). Notable concentrations of positions include Hillsborough County with 51 positions, Collier County with 37 positions, and Palm Beach County with 36 positions. The total program appears to provide for several hundred authorized positions across Florida, with funding distributed based on the number of positions allocated to each county.

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Other files

File Type Posted
Attachment A Contact Information.pdf PDF
Attachment H - Evaluation Criteria.docx DOCX document
Attachment I.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 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 P.pdf PDF
Final 24-RFP-001-JT proposal (1).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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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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