CYF2605-LOW_LEVEL_bfsd.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- CYF2605-LOW_LEVEL
- Issued by
- Delaware
About this file
Low Level Supervision and Dual Status Youth Meeting Facilitation
This is a procurement specification document for the State of Delaware related to low level supervision and dual status youth meeting facilitation services. The document outlines requirements for contracted providers to deliver supervision and facilitation services for youth participants, with specific focus on dual status youth populations. The scope of work encompasses organizing, coordinating, and facilitating meetings for designated youth groups while providing appropriate supervision and oversight. The procurement establishes service delivery standards, staffing requirements, and operational protocols necessary to support youth participants in Delaware's child and youth services programs. The contract term and specific response deadlines are identified within the detailed procurement specifications to guide potential bidders in preparing proposals.
The procurement document establishes pricing structures, service delivery expectations, and compliance requirements for contracted providers. Specific details regarding funding sources, budget allocations, and reimbursement mechanisms are outlined to ensure financial transparency and accountability. The document may include information regarding incumbent providers, performance metrics, and any set-asides or preferences applicable to qualified bidders. Additional requirements related to staffing qualifications, training certifications, and participant safety protocols are integrated throughout the specifications to ensure service quality and regulatory compliance.
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Other files
| File | Type | Posted |
|---|---|---|
| CYF2605-LOW_LEVEL_bfs.docx | DOCX document | |
| CYF2605-LOW_LEVEL_aac.pdf | ||
| CYF2605-LOW_LEVEL_ad1.pdf | ||
| CYF2605-LOW_LEVEL_rfp.pdf |
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Text version
DSCYF Budget
| Bidder Name: | |
| Service: | CYF 26-05 Low-Level Supervision with Case Management |
| Budget Term: | 12 months |
| Prepared By: |
| FORM LEGEND: | Budgeted Amount |
| LINE ITEM (1-7) | |
| Expense Item (a., b., c., etc.) |
| 1 | SALARIES: | ||
| a. Salaries (enter total from Salary Detail) | $0.00 | ||
| Subtotal (1a): | $0.00 |
| 2 | OTHER EMPLOYMENT COSTS: | ||
| a. Unemployment Insurance | $0.00 | ||
| b. Pensions | $0.00 | ||
| c. Health Insurance | $0.00 | ||
| d. Workmen's Compensation | $0.00 | ||
| e. Federal Insurance Contributions Act (FICA) | $0.00 | ||
| f. Other Benefits (specify in narrative) | $0.00 | ||
| Subtotal (2a-f): | $0.00 |
| 3 | TRAVEL: | ||
| a. Mileage | $0.00 | ||
| b. Common Carrier | $0.00 | ||
| c. Meals | $0.00 | ||
| d. Lodging | $0.00 | ||
| e. Other Travel (specify in narrative) | $0.00 | ||
| Subtotal (3a-e): | $0.00 |
| 4 | CONTRACTUAL SERVICES: | ||
| a. Other Professional Services | $0.00 | ||
| b. Postage & Freight | $0.00 | ||
| c. Telephone | $0.00 | ||
| d. Utilities | $0.00 | ||
| e. Insurance | $0.00 | ||
| f. Rental/Mortgage -Building/Office/Land | $0.00 | ||
| g. Use Allowance and Depreciation | $0.00 | ||
| (for f. & g. identify the cost per sq. ft. for rental properties in narrative) | |||
| h. Rental - Equipment | $0.00 | ||
| i. Repair/Servicing/Maintenance | $0.00 | ||
| j. Printing and Binding | $0.00 | ||
| k. Association Dues and Conference Fees | $0.00 | ||
| l. Advertising | $0.00 | ||
| m. Other Contractual Services | $0.00 | ||
| Subtotal (4a-m): | $0.00 |
| 5 | SUPPLIES/MATERIALS: | ||
| a. Food | $0.00 | ||
| b. Linens & Blankets | $0.00 | ||
| c. Stationery/Office Supplies | $0.00 | ||
| d. Housekeeping Supplies | $0.00 | ||
| e. Educational, Recreational, Cultural Supplies and Subscriptions | $0.00 | ||
| f. Motor Vehicle - Accessories, Tires, Parts, Motor Oil/Grease | $0.00 | ||
| g. Gasoline | $0.00 | ||
| h. Other Supplies/Materials (specify in narrative) | $0.00 | ||
| Subtotal (5a-h): | $0.00 |
Direct Service Budget Subtotal Subtotal ('1a-5h) $0.00
| 6 | CAPITAL OUTLAY/EQUIPMENT: | ||
| a. Capital Outlay/Equipment | $0.00 | ||
| Subtotal (6a): | $0.00 |
| 7 | ADMINISTRATION COSTS: | ||
| a. Agency local and central office adminstrative costs allocated to this DSCYF contracted service | $0.00 | ||
| Subtotal (7a): | $0.00 | ||
| BUDGET TOTAL | |||
| Total (1-7) | $0.00 | ||
| Except for Expense Item 1.a and 7.a all Expense Items must have an auditable justification provided in the budget narrative. |
&"Times New Roman,Bold"DSCYF BUDGET FORM A Separate Budget Form Must be Filled Out for Each Program/Facility in the Contract
&"Times New Roman,Bold"DSCYF BUDGET FORM A Separate Budget Form Must be Filled Out for Each Program/Facility in the Contract
&"Times New Roman,Bold"DSCYF BUDGET FORM
&"Times New Roman,Regular"&8 MN c:\mydocs\contract\WG\Admin Cost\BudgetForm Attachment B Budget Form Page &P of 2 Revised 2/8/02
&"Times New Roman,Regular"&8 MN c:\mydocs\contract\WG\Admin Cost\BudgetForm Attachment B Budget Form Page &P of 2 Revised 2/8/02
&"Times New Roman,Regular"&8
Budget Form Page &P of 2
DSCYF Salary Detail
| SALARY DETAIL | ||||||
| Bidder Name: | ||||||
| Budget Term: | 12 months | |||||
| Service: | CYF 26-05 Low-Level Supervision with Case Management | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Name of Staff Person | Position or Title | Full-Time (FT) |
or Part-Time (PT) Employee Enter FT or PT % of Time Spent on this Contract Total Annual Salary Total Salary Paid from Other Sources Total Salary Charged to this Contract
| Total | $0.00 | ||
| a | |||
| a | Enter the total from this column on line 1a of the DSCYF Budget Form |
&"Times New Roman,Bold"ATTACHMENT B
&"Times New Roman,Regular"&8 Salary Detail Page &P of &N
File details come from the government source that posted it. Updated .