Budget Attachment2 (1)~1.doc
DOC document 86 KB Posted
- Attached to
- MRCADET 3-17
- Solicitation number
- BD-17-1071-AO-CON01-15897
- Issued by
- Suffolk County, Massachusetts
About this file
This document is a fiscal year program budget for the Contractor Name related to the MRCADET 3-17 state and local contract opportunity in Massachusetts. The program is a cost reimbursement contract for driver evaluations, consultations, and driver training services for individuals with disabilities requiring vehicle modifications or adaptive driver education. The program budget includes line items for direct care/program staff, occupancy costs, other direct care/program support, and direct administrative expenses. The contract opportunity has an unspecified duration, with no mention of renewal options.
The budget indicates the contract is funded through unspecified federal funds, with a CFDA number provided. Commercial fee information is included, noting that for-profit contractors may charge a fee, but this does not apply to the current cost reimbursement contract. The program budget must comply with applicable federal and state requirements, such as OMB Circular A-122 and 808 CMR 1.00. The contractor's board-approved capitalization level is also specified for certain expense categories.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Appendix~21.docx | DOCX document | |
| Contracting Qualification Form~8.docx | DOCX document | |
| Prompt Payment Discount Form~11.doc | DOC document | |
| CORI Assurance Letter~9.docx | DOCX document | |
| Rate Allowance Amendment BD-15897_4_1_2024.pdf | ||
| create-quote-in-commbuys (1).pdf | ||
| standard-contract-frm~1.doc | DOC document | |
| AMENDMENT RFR Adaptive Driving ~1.docx | DOCX document | |
| Budget Attachment3.doc | DOC document | |
| Business Reference Form~5.doc | DOC document | |
| DOR Certificate of Good Standing 042016~5.doc | DOC document | |
| sdp-form-for-pos07-2016 (1).xls | XLS spreadsheet | |
| Contractor Authorization Signatory Listing~3.rtf | RTF text file | |
| Contractor Qualification Form Instructions~5.pdf | ||
| FINAL EFT_FILLABLE FORM (2)~4.pdf | ||
| RFR Cover Page Attachment 1~2.docx | DOCX document | |
| TC-hss~1.pdf | ||
| W9~5.doc | DOC document | |
| using-q-and-a-tab-within-a-commbuys-bid~2.pdf |
Show all 19
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
FY:
Contractor Name:
Amendment #,if Applicable:
If Federal Funds, CFDA #:
PURCHASE OF SERVICE - ATTACHMENT 2: FISCAL YEAR PROGRAM BUDGET
Program Name:
Document ID#:
| MMARS Activity Code: |
| Program Type: |
| UFR Prog. #: |
| Current |
| Amend. Change |
| New |
| FTE |
| Amount |
| FTE |
| Amount |
| FTE |
| Amount |
| COST REIMBURSEMENT ONLY |
Program Component
| Offset |
| Source |
| Reimbursable |
Cost
UFR Title
Direct Care/Program Support Staff/Overtime/
Shift Differential & Relief (Titles 101-141)
SUBTOTAL STAFF
| 150 |
| Payroll Taxes |
| 151 |
| Fringe Benefits |
| T 100 |
| Total Direct Care/Program Staff |
| Title |
| Occupancy |
| 301 |
| Program Facilities |
| * |
| 390 |
| Fac. Oper/Main/Furn |
| T 300 |
| Total Occupancy |
| UFR Title |
| Other Direct |
Care/Program Support
| 201 |
| Direct Care Consultant |
| 202 |
| Temporary Help |
| 203 |
| Clients/Caregivers. Reimb/Stipends |
| 206 |
| Subcontract Dir.Care |
| 204 |
| Staff Training |
| 205 |
| Staff Mileage/Travel |
| 207 |
| Meals |
| 208 |
| Contracted Client Trans. |
| * |
| 208 |
| Vehicle Expenses |
| * |
| 208 |
| Vehicle Depreciation |
| 209 |
| Incid. Health/Med Care |
| 211 |
| Client Per. Allowances |
| 212 |
| Prov. of Material Good |
| 214 |
| Direct Client Wages |
| 214 |
| Other Commercial Prod. & Svs. |
| * |
| 215 |
| Program Supplies/Mat |
| T 200 |
| Total Other Direct Care/Program |
| Title |
| Direct Admin Expenses |
| 216 |
| Program Support |
| * |
| 510 (410 & 390) |
| Other Direct Administrative Expenses |
| T 500 |
| Total Direct Administrative Exp. |
| T |
| SUBTOTAL PROGRAM COSTS |
| * |
| 410 |
| Agency Admin. Support Allocation |
| % $ |
| T |
| PROGRAM TOTAL |
Commercial Fee, if applicable, for for-profit contractors only (for informational purposes only; not to be included in the price paid by the Commonwealth): %___$___: N/A for Cost Reimbursement
A. $ ___________ Subtotal of offsets which are for non-reimbursable costs.
Non-reimbursable costs must be shown in detail on Attachment 5 when the program is subject to the provisions of Federal OMB Circular A-122 and/or 808 CMR 1.00.
* Contractor’s Board approved capitalization level relative to any negotiated expense costs in lines 208, 215, 390 or 410 is $___________ MRCAdaptive Driving Evaluation and Training Services
File details come from the government source that posted it. Updated .