Attachments A-D Cost Proposal.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
WIOA Services for Greater Nebraska Workforce Development Area
Solicitation number
6836 Z1
Issued by
Adams County, Nebraska

About this file

This document is a Request for Proposal (RFP) issued by the Nebraska Department of Labor (NDOL) for the purpose of selecting a qualified contractor to provide Workforce Innovation and Opportunity Act (WIOA) services in the Greater Nebraska Workforce Development Area (GNWDA), which consists of 88 counties in Nebraska. The RFP seeks a single service provider for the following services: Adult and Dislocated Worker Service Provider, Youth Service Provider, Administrative Entity, and One-Stop Operator. The RFP provides budget amounts from PY22 funding for each service, which range from $73,179 for the One-Stop Operator to $1,055,088 for Adult and Dislocated Worker services. The RFP requires bidders to complete detailed cost proposal sheets for each service, including personnel, operations, and other relevant costs, as well as estimated cost to operate and estimated number of participants served.

The RFP does not provide specific pricing terms, set-asides, or incumbents. It states that the One-Stop Operator will not be evaluated on cost, but will be evaluated on other factors. The RFP indicates that the contract term and any renewal options are not specified.

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Admin (A)

Attachment A
Annual Cost Sheet for Budget - Administrative Entity
Greater Nebraska WIOA RFP Number 6836 Z1

Complete the fields in blue only. If you have costs that do not fit into the categories listed, you may add "Other" in box D25. If "Other" costs are added, you must provide a detailed breakdown of those costs. Budget amount from PY22 funding was $158,342.

PersonnelOperations
Health InsuranceAudits
Life & Accident InsuranceBoard & Lodging
OvertimeCommunication-voice/data
Retirement PlansComputer Equipment & Software
Salaries-WagesInsurance
Vacation/ Sick SalaryIT Allocation
Legal Services
Meals
Office Supplies
Postage
Publication & Print
Recycling/Refuse
Rent
Travel Expense
Vehicle
# Adult ParticipantsVehicle Mileage
# DLW Participants
# Youth Participants
Total

Total $0.00 Total $0.00

Grand Total $0.00

Estimate, PY24 (7/1/2024 to 6/30/2025)
Estimated Cost to Operate$0.00
Estimated Number of Participants Served$0.00
Cost per ParticipantERROR:#DIV/0!

Bidder Name

Adult & DLW (B)

Attachment B
Annual Cost Sheet for Budget - Adult & DLW
Greater Nebraska WIOA RFP Number 6836 Z1

Complete the fields in blue only. If you have costs that do not fit into the categories listed, you may add "Other" in box D25. If "Other" costs are added, you must provide a detailed breakdown of those costs. Budget amount from PY22 funding was $1,055,088.

PersonnelOperations
Health InsuranceAudits
Life & Accident InsuranceBoard & Lodging
OvertimeCommunication-voice/data
Retirement PlansComputer Equipment & Software
Salaries-WagesInsurance
Vacation/ Sick SalaryIT Allocation
Legal Services
Meals
Office Supplies
Postage
Publication & Print
Recycling/Refuse
Rent
Total$0.00Travel Expense
Vehicle
Programs (Direct Aid)Vehicle Mileage
Adult Participants ($)
DLW Participants ($)

Total $0.00 Total $0.00

Grand Total $0.00

Estimate, PY24 (7/1/2024 to 6/30/2025)
Estimated Cost to Operate$0.00
Estimated Number of Participants Served
Cost per ParticipantERROR:#DIV/0!

Bidder Name

Youth (C)

Attachment C
Annual Cost Sheet for Budget - Youth.
Greater Nebraska WIOA RFP Number 6836 Z1

Complete the fields in blue only. If you have costs that do not fit into the categories listed, you may add "Other" in box D25. If "Other" costs are added, you must provide a detailed breakdown of those costs. Budget amount from PY22 funding was $493,647.

PersonnelOperations
Health InsuranceAudits
Life & Accident InsuranceBoard & Lodging
OvertimeCommunication-voice/data
Retirement PlansComputer Equipment & Software
Salaries-WagesInsurance
Vacation/ Sick SalaryIT Allocation
Legal Services
Meals
Office Supplies
Postage
Publication & Print
Recycling/Refuse
Rent
Total$0.00Travel Expense
Vehicle
Programs (Direct Aid)Vehicle Mileage
Youth Participants

Total $0.00 Total $0.00

Grand Total $0.00

Estimate, PY24 (7/1/2024 to 6/30/2025)
Estimated Cost to Operate$0.00
Estimated Number of Participants Served
Cost per ParticipantERROR:#DIV/0!

Bidder Name

One-Stop (D)

Attachment D
Annual Cost Sheet for Budget - One-Stop Operator
Greater Nebraska WIOA RFP Number 6836 Z1

Complete the fields in blue only. If you have costs that do not fit into the categories listed, you may add "Other" in box D25. If "Other" costs are added, you must provide a detailed breakdown of those costs. Budget amount from PY22 funding was $73,179.

PersonnelOperations
Health InsuranceAudits
Life & Accident InsuranceBoard & Lodging
OvertimeCommunication-voice/data
Retirement PlansComputer Equipment & Software
Salaries-WagesInsurance
Vacation/ Sick SalaryIT Allocation
Legal Services
Meals
Office Supplies
Postage
Publication & Print
Recycling/Refuse
Rent
Travel Expense
Vehicle
Vehicle Mileage

Total $0.00 Total $0.00

Grand Total $0.00

One Stop Operator not evaluated on cost (Informational Only).

Bidder Name

File details come from the government source that posted it. Updated .