ESBD_File_355264_RFP 13240101 CCS Operations and Management Budget Forms Attachment C.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
RFP Management and Operations of Workforce Solutions for the Heart of Texas Child Care Services
Solicitation number
13240101
Issued by
Mclennan County, Waco City, Texas

About this file

Written by GovTribe AI ·

This document is an RFP (Request for Proposals) for the Management and Operations of Workforce Solutions for the Heart of Texas Child Care Services program, issued by the Heart of Texas Workforce Development Board, Inc. (HOTWDB) based in Waco, Texas. The RFP is seeking proposals for the operation and management of the Child Care Services program, which covers the counties of Bosque, Falls, Freestone, Hill, Limestone, and McLennan. Proposals are due by May 2, 2024, at 1:00 PM (CST).

The document includes a Summary Budget Form and Salary Detail Schedule, which provide details on the cost categories and personnel associated with the program. It does not include information on pricing terms, set asides, incumbents, funding requirements and sources, or other salient details beyond the program's operational and management aspects.

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Summary Budget

SUMMARY BUDGET FORM
Organizational element to which report is submitted: Heart of Texas
Grant Title/Objective: Child Care Services
Employer ID Number:Final Report:Yes __ No _X_
Recipient Organization:Basis: Cost Reimbursement
Period Covered: October 1, 2019 - September 30, 2020
Cost CategoryBudgetIncrease/Amended Budget
(Decrease)
Management or Indirect Service Fee0
Salaries0
Benefits0
Staff Travel0
Staff Development0
Office Supplies0
Postage0
Legal Services0
Audit Services0
Other Contracted Services0
Printing Service0
Insurance & Bonding0
Equipment0
List Other Costs Separately - see next sheet0
Subtotal Operations0
Texas Rising Star Mentor/Assessor Salaries0
Texas Rising Star Mentor/Assessor Benefits0
Texas Rising Star Promotions and Supports0
Quality Improvement Activities0
Subtotal Child Care Quality0
0
Profit (if applicable)0
Total000
Separate non-TRS salaries and benefits (cells B10 & 11) from TRS Quality salaries and benefits (cells B24 & 25)

&"-,Bold"&22ATTACHMENT C

WSHOT CCS Proposal Summary Budget

Salary Detail

CCS Salary Detail Schedule
Proposer:
(A)(B)(C)(D)
Type of StaffTotal PaidTotal PaidGrand Total
By Board FundingBy Other Funding
Staff# ofHourly# ofAmount# ofAmount# ofAmount
#Position/TitleStaffRateHoursPaid%HoursPaid%HoursPaid%
Staff Salaries- Page 1
1000-0%000%000%
2000-0%000%000%
3000-0%000%000%
4000-0%000%000%
5000-0%000%000%
6000-0%000%000%
7000-0%000%000%
8000-0%000%000%
9000-0%000%000%
10000-0%000%000%
11000-0%000%000%
12000-0%000%000%
13000-0%000%000%
14000-0%000%000%
15000-0%000%000%
16000-0%000%000%
17000-0%000%000%
18000-0%000%000%
19000-0%000%000%
20000-0%000%000%
Please separate non-TRS staff salaries and benefits from TRS Quality staff salaires and benefits on Summary Budget Page.0000

WSHOT RFP Proposal Salary Detail

Salary Detail (cont.)

CCS Salary Detail Schedule (cont.)
Proposer:
(A)(B)(C)(D)
Type of StaffTotal PaidTotal PaidGrand Total
By Board FundingBy Other Funding
Staff# ofHourly# ofAmount# ofAmount# ofAmount
#Position/TitleStaffRateHoursPaid%HoursPaid%HoursPaid%
Staff Salaries - Page 2
2100000%000%0-0%
2200000%000%0-0%
2300000%000%0-0%
2400000%000%0-0%
2500000%000%0-0%
2600000%000%0-0%
2700000%000%0-0%
2800000%000%0-0%
2900000%000%0-0%
3000000%000%0-0%
Staff Salaries - Page 2 - Subtotal (1B)000-
0

B. Grand Total 0 0 $ - $ -

WSHOT CCS Proposal Salary Detail Cont.

Other Costs CCS Other Costs

Other Miscellaneous Costs
List and describe all other costs requested in the Budget
Other:$ - 0
Other:$ - 0
Other:$ - 0
Other:$ - 0
Other:$ - 0
Other:$ - 0
Other:$ - 0
Other:$ - 0
Other:$ - 0
Other:$ - 0
Other:$ - 0
Other:$ - 0
Other:$ - 0
TOTAL OTHER COSTS$ - 0

WSHOT CCS Proposal Other Costs

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