B-1-Rate_Sheet_(P).xlsx

XLSX spreadsheet 29 KB Posted

Attached to
IFB C5612387-D-Consultation and Technical Assistance
Solicitation number
0000032470
Issued by
Sacramento County, San Francisco City, California

About this file

This document is a rate sheet for a state and local contract opportunity titled "CONSULTATION SERVICES AND TECHNICAL ASSISTANCE GENDER-RESPONSIVE PRACTICE AND POLICY" issued by the California Department of Corrections and Rehabilitation (CDCR). The contract covers a range of tasks, including leadership workshops, body scanner/technical assistance onsite assessments, and general consultation/technical assistance support related to gender-responsive practice and policy for CDCR women's facilities. The tasks involve the use of subject matter experts, with specific deliverables and timelines outlined. The contract term is upon approval through June 30, 2027.

The rate sheet provides detailed pricing information for the various tasks, including hourly rates for the project director, project manager, and subject matter experts. There is also a fixed cost of $100,000 allocated for travel expenses. The contract does not mention any set-asides, incumbents, or specific funding sources, but it does state that all travel reimbursements must comply with Exhibit D, Special Terms and Conditions and shall not exceed the rates established by CalHR.

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IFB_C5612387-D-Consultation_Services.pdf PDF
C5612387-D-Addendum_1.pdf PDF

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Text version

2024-27 Summary

CONSULTATION SERVICES AND TECHNICAL ASSISTANCE GENDER-RESPONSIVE PRACTICE AND POLICY
Upon Approval through June 30, 2027
Instructions on completeing the Rate Sheet:

1. All fields in yellow must be completed by the proposer.

2. For any task that includes One (1) or more Subject Matter Expert (SME), each SME must be listed by expertise and must have a resumé included in your bid response verifying they meet the Minimum Qualifications.

DeliverablesPersonnelNumber of HoursHourly RateTotal CostTimelineProjected Due Dates
Task 1: Leadership Workshops
→ InitialMonth 1Starting 1st week following award with SME's identified within 30 days of contract execution
Identify team of professionals to manage and lead the ProjectProject Director$ - 0
Project Manager$ - 0
Subject Matter Experts:
$ - 0
$ - 0
$ - 0
Total0$ - 0
→Program DevelopmentMonth 1, 2To begin within 45 days of contract execution.
Remote/Virtual Planning Sessions
(strategy sessions with FOPS leadership)Project Director$ - 0
Project Manager$ - 0
Subject Matter Experts:
$ - 0
$ - 0
$ - 0
Total0$ - 0
→Program implementation based on national and international practicesMonth 2, 6, 10To begin within 60 days of contract execution
Building Leadership Capacity in Women's Services - Virtual Workshops
(delivery of three (3) virtual workshops, including participant materials, and resources) 2-hours in lengthProject Director$ - 0
Project Manager$ - 0
Subject Matter Experts:
$ - 0
$ - 0
$ - 0
Total0$ - 0
On-site workshops
(delivery of three (3) on-site workshops, to include participant materials) 1-full day in lengthProject Director$ - 0Month 4, 8, 12To begin within 120 days of contract execution
Project Manager$ - 0
Subject Matter Experts:
$ - 0
$ - 0
$ - 0
Total0$ - 0
Evaluation Summaries
(following each workshop)Project Director$ - 0Months 2-12To be provided following each workshop
Project Manager$ - 0
Subject Matter Experts:
$ - 0
$ - 0
$ - 0
Total0$ - 0
Action Steps/Recommendations
(documented from each workshop)Project Director$ - 0Months 2, 4, 6, 8, 10, 12Provided within two weeks of workshop conclusion
Project Manager$ - 0
Subject Matter Experts:
$ - 0
$ - 0
$ - 0
Total0$ - 0
Task 2: Body Scanner/Technical Assistance
→Onsite AssesmentMonths 3-5To begin the 1st week of 3rd month following contract execution
Review of current operating procedures and training processes, placement, and policies as well as what other systems are doing.Project Director$ - 0
Project Manager$ - 0
Subject Matter Experts:
$ - 0
$ - 0
$ - 0
Total0$ - 0
→Staff and population InterviewsMonths 2-4To begin the 1st week of the 2nd month following contract execution
Brief interviews on search practicesProject Director$ - 0
Project Manager$ - 0
Subject Matter Experts:
$ - 0
$ - 0
$ - 0
Total0$ - 0
→Recommendations ReportMonth 5Within 5 months of body scanner review
Project Director$ - 0
Project Manager$ - 0
Subject Matter Experts:
$ - 0
$ - 0
$ - 0
Total0$ - 0
Task 3: Consultation/Technical Assistance
→Support related to gender-responsive practice and policy specific to the supervision and safety of individuals incarcerated in CDCR women's facilities920$ - 0Month 1 through contract
terminationBegin upon

Contract Execution

Travel* $100,000.00

Grand Total for Tasks and Travel = $ 100,000.00

*This is a fixed cost and all Travel to be reimbursed will be supported by receipts in compliance with Exhibit D, Special Terms and Conditions and shall not exceed the rates established by CalHr.

&"Arial,Regular"TBB California Department of Corrections and Rehabilitation Rate Sheet &"Arial,Regular"IFB Number C5612387-D Exhibit B-1

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