ESBD_File_332267_RFP 2023-010 Attachment C 6.4 Budget Form.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- RFP 2023-010 WSNT Program Monitoring
- Solicitation number
- WSNT2023-010
- Issued by
- Wichita County, Waco City, Texas
About this file
The document is an Attachment C 6.4 Budget Form related to RFP 2023-010 issued by the Workforce Solutions North Texas Board (WSNT) in Texas. The RFP is soliciting proposals from qualified entities to perform program monitoring services of WSNT's contractors to satisfy the Board's contract obligations with the Texas Workforce Commission (TWC) and the U.S. Department of Labor (DOL). The monitoring services cover programs such as Child Care, WIOA, TANF/Choices, SNAP, and Trade Adjustment Act (TAA). The respondent must be willing to monitor other applicable programs, and any additional costs will be negotiated. The RFP serves the Texas counties of Archer, Baylor, Clay, Cottle, Foard, Hardeman, Jack, Montague, Wichita, Wilbarger, and Young. The deadline for questions is August 25, 2023, and proposals are due no later than 4:00 pm (CDT) on Friday, September 8, 2023.
The Attachment C 6.4 Budget Form provides a template for respondents to itemize their proposed costs, including personnel costs, travel costs, and other costs. The Board reimburses actual costs up to the allowed amount as found on the Texas Comptroller's website. The budget narrative section requires respondents to provide detailed explanations for the proposed costs.
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Other files
| File | Type | Posted |
|---|---|---|
| ESBD_File_332267_RFP 2023-010 WSNT Program Monitoring Services.docx | DOCX document |
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Text version
Sheet1
| A. Program Monitoring Costs | ||||||
| Personnel Costs/ Billable hours for Risk Assessment, tool creation, desk review, field work, report writing | ||||||
| Program | Assigned Staff | # of hours | Hourly rate | Total | ||
| Child Care | $0.00 | |||||
| WIOA Adult | $0.00 | |||||
| WIOA DW | $0.00 | |||||
| WIOA Youth | $0.00 | |||||
| TANF/ Choices | $0.00 | |||||
| SNAP | $0.00 | |||||
| $0.00 | ||||||
| $0.00 | ||||||
| $0.00 | ||||||
| A. Subtotal for monitoring costs | $0.00 | |||||
| B. Travel Costs | ||||||
| Description (Ex. Field Work) | Date(s) | Mileage | Per Diem | Lodging | Number of Staff | Total |
| 1. | ||||||
| 2. | ||||||
| 3. | ||||||
| 4. | ||||||
| 5 | ||||||
| 6 | ||||||
| 7 | ||||||
| B. Subtotal: Travel Costs | $0.00 | |||||
| C. Other Costs (Itemize & explain on Budget Narrative) | ||||||
| 1. | ||||||
| 2. | ||||||
| 3. | ||||||
| 4. | ||||||
| 5. | ||||||
| C. Subtotal: Other Costs | $0.00 | |||||
| Total Amount Requested | $0.00 | |||||
| Budget Narrative |
1. For each travel date(s), provide a narrative description to explain how the mileage, per diem, lodging and number of staff equal the total. The Board reimburses actual costs up to the allowed amount as found on https://fmx.cpa.texas.gov/fmx/travel/textravel/rates/current.php
2. Provide a narrative description for each cost listed in the Other Cost category.
&"Arial,Bold"&12 Attachment C 6.4 Budget Form
File details come from the government source that posted it. Updated .