EVT0009699-Cost_Sheet.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Adult Education Services-Topeka Correctional
- Solicitation number
- EVT0009699
- Issued by
- Shawnee County, Topeka City, Kansas
About this file
This document appears to be a cost sheet for a state and local contract opportunity related to the Topeka Correctional Facility's Adult Education Services. The Kansas Department of Corrections (KDOC) is seeking proposals from qualified vendors to deliver adult education services at the Topeka Correctional Facility. The contract term is from July 1, 2024, to June 30, 2027, with annual costs provided for each fiscal year.
The cost sheet details the proposed budget for personnel, supplies, teaching materials, contractual services, and other expenses. It also includes projected outside funding sources that will be used to offset the total costs. The total annual cost is estimated at $12,000, with the majority of the funding coming from outside sources. The document states that the budget is a guideline, and individual line items may be adjusted as needed, as long as the total costs do not exceed the bid amount for each fiscal year.
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Other files
| File | Type | Posted |
|---|---|---|
| Adult_Education_Services-Topeka_Correctional.pdf | ||
| EVT0009699-Bid_Documents.pdf |
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Text version
Sheet1 Bidder Name:___________________________________
| Topeka Correctional Facility Education | 7/1/24-6/30/25 | 7/1/25-6/30/26 | 7/1/26-6/30/27 | Totals | |
| FY25 | FY26 | FY27 | |||
| Salaries | $ - 0 | ||||
| Benefits | $ 1.00 | $ 1.00 | |||
| Subtotal - Personnel | $ 1.00 | $ - 0 | $ - 0 | $ 1.00 |
| Supplies | $ 1.00 | $ 1.00 | |||
| Teaching materials | $ - 0 | ||||
| Contractual Services | $ - 0 | ||||
| Other (specify) | 1 | $ 1.00 | $ 1.00 | ||
| 2 | $ - 0 | ||||
| 3 | $ - 0 | ||||
| 4 | $ - 0 | ||||
| 5 | $ - 0 | ||||
| Administrative Fee | $ - 0 | ||||
| Subtotal supplies/other | $ 2.00 | $ - 0 | $ - 0 | $ 2.00 | |
| Less proposed outside funding (specify) enter as negative amount | |||||
| 1 | $ 1.00 | $ 1.00 | $ 1.00 | $ 3.00 | |
| 2 | $ 1.00 | $ 1.00 | $ 1.00 | $ 3.00 | |
| 3 | $ 1.00 | $ 1.00 | $ 1.00 | $ 3.00 | |
| Subtotal Outside Funding | $ 3.00 | $ 3.00 | $ 3.00 | $ 9.00 |
| FY total | $ 6.00 | $ 3.00 | $ 3.00 | $ 12.00 | |
| # of Full-Time Employees | 0 | ||||
| Budget is a guideline. Individual line items costs may be adjusted as the needed, but the total costs may not exceed the total bid amount for each Fiscal Year. |
File details come from the government source that posted it. Updated .