Exhibit_B-1-B-1.1___B-2-Rate_Sheets_CCWF___CIM.xlsx
XLSX spreadsheet 41 KB Posted
- Attached to
- IFB C5612597-D Prevention Program For Criminal Justice-Involved Women and Gender Diverse People
- Solicitation number
- 0000034114
About this file
This is a rate sheet template from the California Department of Corrections and Rehabilitation (CDCR) for IFB Number C5612597-D, covering a Prevention Program for Criminal Justice-Involved Women and Gender Diverse People at two facilities: Central California Women's Facility (CCWF) and California Institution for Women (CIW). The program spans three fiscal years from July 1, 2025, through June 30, 2028, with identical staffing structures and participant numbers planned for each facility. The program requires one Administrator at 20% time commitment and one Program Coordinator at 50% time commitment per facility.
The rate sheets outline personnel costs including salaries and benefits, operating costs for materials and supplies (facilitator guides and workbooks) for 250 participants in Segment 1 and 150 participants in Segment 2 annually at each facility, travel expenses, and a 10% overhead rate. The template includes separate sheets for each fiscal year (2025-26, 2026-27, and 2027-28) for both facilities, with a final summary sheet that will serve as the basis for award. All monetary fields are left blank for bidders to complete.
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| File | Type | Posted |
|---|---|---|
| Exhibit_B-1.1-1.6_and_B-2-Rate_Sheets_Addendum_1.xlsx | XLSX spreadsheet | |
| IFB_C5612597-D.pdf | ||
| IFB_-_C5612597_-_Addendum_1.pdf |
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Text version
FY 2025-26_CCWF
Prevention Program for Criminal Justice-Involved Women and Gender Diverse People Fiscal Year 25/26: July 1, 2025- June 30, 2026
| LOCATION: Central California Women's Facility (CCWF) | |||||
| PERSONNEL COSTS | |||||
| A | B | C | D | F | |
| Job Classification | Number of Positions | Monthly Salary Rate | % of Time Spent on Project | Actual Monthly Salary | (12 months) |
Total Amount
| Administrator | 1 | $ | 20% | $ | $ |
| Program Coordinator | 1 | $ | 50% | $ | $ |
| Total Staff Salaries= | $ |
| Total Staff Benefits (attach substantiation) = | $ |
| TOTAL PERSONNEL COSTS = TOTAL STAFF SALARIES + TOTAL STAFF BENEFITS = | $ |
OPERATING COSTS
| Segment 1 Materials and Supplies (Facilitators Guides and Workbooks) for 250 participants per year = | $ |
| Segment 2 Materials and Supplies (Facilitators Guides and Workbooks) for 150 participants per year = | $ |
| Travel Expenses = | $ |
| Operating Costs Subtotal = | $ |
| TOTAL COSTS = TOTAL PERSONNEL COSTS + TOTAL OPERATING COSTS = | $ |
| Overhead 10% = | $ |
TOTAL PROPOSED BUDGET FOR PROGRAM= $
&"Arial,Regular"TBB California Department of Corrections and Rehabilitation Rate Sheet &"Arial,Regular"IFB Number C5612597-D Exhibit B-1
FY 2026-27_CCWF
Prevention Program for Criminal Justice-Involved Women and Gender Diverse People Fiscal Year 26/27: July 1, 2026- June 30, 2027
| LOCATION: Central California Women's Facility (CCWF) | |||||
| PERSONNEL COSTS | |||||
| A | B | C | D | F | |
| Job Classification | Number of Positions | Monthly Salary Rate | % of Time Spent on Project | Actual Monthly Salary | (12 months) |
Total Amount
| Administrator | 1 | $ | 20% | $ | $ |
| Program Coordinator | 1 | $ | 50% | $ | $ |
| Total Staff Salaries= | $ |
| Total Staff Benefits (attach substantiation) = | $ |
| TOTAL PERSONNEL COSTS = TOTAL STAFF SALARIES + TOTAL STAFF BENEFITS = | $ |
OPERATING COSTS
| Segment 1 Materials and Supplies (Facilitators Guides and Workbooks) for 250 participants per year = | $ |
| Segment 2 Materials and Supplies (Facilitators Guides and Workbooks) for 150 participants per year = | $ |
| Travel Expenses = | $ |
| Operating Costs Subtotal = | $ |
| TOTAL COSTS = TOTAL PERSONNEL COSTS + TOTAL OPERATING COSTS = | $ |
| Overhead 10% = | $ |
TOTAL PROPOSED BUDGET FOR PROGRAM= $
Rate Sheet &"Arial,Regular"IFB Number C5612597-D
FY 2027-28_CCWF
Prevention Program for Criminal Justice-Involved Women and Gender Diverse People Fiscal Year 27/28: July 1, 2027- June 30, 2028
| LOCATION: Central California Women's Facility (CCWF) | |||||
| PERSONNEL COSTS | |||||
| A | B | C | D | F | |
| Job Classification | Number of Positions | Monthly Salary Rate | % of Time Spent on Project | Actual Monthly Salary | (12 months) |
Total Amount
| Administrator | 1 | $ | 20% | $ | $ |
| Program Coordinator | 1 | $ | 50% | $ | $ |
| Total Staff Salaries= | $ |
| Total Staff Benefits (attach substantiation) = | $ |
| TOTAL PERSONNEL COSTS = TOTAL STAFF SALARIES + TOTAL STAFF BENEFITS = | $ |
OPERATING COSTS
| Segment 1 Materials and Supplies (Facilitators Guides and Workbooks) for 250 participants per year = | $ |
| Segment 2 Materials and Supplies (Facilitators Guides and Workbooks) for 150 participants per year = | $ |
| Travel Expenses = | $ |
| Operating Costs Subtotal = | $ |
| TOTAL COSTS = TOTAL PERSONNEL COSTS + TOTAL OPERATING COSTS = | $ |
| Overhead 10% = | $ |
TOTAL PROPOSED BUDGET FOR PROGRAM= $
Rate Sheet &"Arial,Regular"IFB Number C5612597-D
FY 2025-26_CIW
Prevention Program for Criminal Justice-Involved Women and Gender Diverse People Fiscal Year 25/26: July 1, 2025- June 30, 2026
| LOCATION: California Institution for Women (CIW) | |||||
| PERSONNEL COSTS | |||||
| A | B | C | D | F | |
| Job Classification | Number of Positions | Monthly Salary Rate | % of Time Spent on Project | Actual Monthly Salary | (12 months) |
Total Amount
| Administrator | 1 | $ | 20% | $ | $ |
| Program Coordinator | 1 | $ | 50% | $ | $ |
| Total Staff Salaries= | $ |
| Total Staff Benefits (attach substantiation) = | $ |
| TOTAL PERSONNEL COSTS = TOTAL STAFF SALARIES + TOTAL STAFF BENEFITS = | $ |
OPERATING COSTS
| Segment 1 Materials and Supplies (Facilitators Guides and Workbooks) for 250 participants per year = | $ |
| Segment 2 Materials and Supplies (Facilitators Guides and Workbooks) for 150 participants per year = | $ |
| Travel Expenses = | $ |
| Operating Costs Subtotal = | $ |
| TOTAL COSTS = TOTAL PERSONNEL COSTS + TOTAL OPERATING COSTS = | $ |
| Overhead 10% = | $ |
TOTAL PROPOSED BUDGET FOR PROGRAM= $
Rate Sheet &"Arial,Regular"IFB Number C5612597-D Exhibit B-1.1
FY 2026-27_CIW
Prevention Program for Criminal Justice-Involved Women and Gender Diverse People Fiscal Year 26/27: July 1, 2026- June 30, 2027
| LOCATION: California Institution for Women (CIW) | |||||
| PERSONNEL COSTS | |||||
| A | B | C | D | F | |
| Job Classification | Number of Positions | Monthly Salary Rate | % of Time Spent on Project | Actual Monthly Salary | (12 months) |
Total Amount
| Administrator | 1 | $ | 20% | $ | $ |
| Program Coordinator | 1 | $ | 50% | $ | $ |
| Total Staff Salaries= | $ |
| Total Staff Benefits (attach substantiation) = | $ |
| TOTAL PERSONNEL COSTS = TOTAL STAFF SALARIES + TOTAL STAFF BENEFITS = | $ |
OPERATING COSTS
| Segment 1 Materials and Supplies (Facilitators Guides and Workbooks) for 250 participants per year = | $ |
| Segment 2 Materials and Supplies (Facilitators Guides and Workbooks) for 150 participants per year = | $ |
| Travel Expenses = | $ |
| Operating Costs Subtotal = | $ |
| TOTAL COSTS = TOTAL PERSONNEL COSTS + TOTAL OPERATING COSTS = | $ |
| Overhead 10% = | $ |
TOTAL PROPOSED BUDGET FOR PROGRAM= $
Rate Sheet &"Arial,Regular"IFB Number C5612597-D
FY 2027-28_CIW
Prevention Program for Criminal Justice-Involved Women and Gender Diverse People Fiscal Year 26/27: July 1, 2027- June 30, 2028
| LOCATION: California Institution for Women (CIW) | |||||
| PERSONNEL COSTS | |||||
| A | B | C | D | F | |
| Job Classification | Number of Positions | Monthly Salary Rate | % of Time Spent on Project | Actual Monthly Salary | (12 months) |
Total Amount
| Administrator | 1 | $ | 20% | $ | $ |
| Program Coordinator | 1 | $ | 50% | $ | $ |
| Total Staff Salaries= | $ |
| Total Staff Benefits (attach substantiation) = | $ |
| TOTAL PERSONNEL COSTS = TOTAL STAFF SALARIES + TOTAL STAFF BENEFITS = | $ |
OPERATING COSTS
| Segment 1 Materials and Supplies (Facilitators Guides and Workbooks) for 250 participants per year = | $ |
| Segment 2 Materials and Supplies (Facilitators Guides and Workbooks) for 150 participants per year = | $ |
| Travel Expenses = | $ |
| Operating Costs Subtotal = | $ |
| TOTAL COSTS = TOTAL PERSONNEL COSTS + TOTAL OPERATING COSTS = | $ |
| Overhead 10% = | $ |
TOTAL PROPOSED BUDGET FOR PROGRAM= $
Rate Sheet &"Arial,Regular"IFB Number C5612597-D
Rate Sheet Summary
Prevention Program for Criminal Justice-Involved Women and Gender Diverse People
| Rate Sheet Summary |
| July 1, 2025 - June 30, 2028 |
| CCWF - Fiscal Year (FY) | Sub-Total |
| FY 2025/26 | $ |
| FY 2026/27 | $ |
| FY 2027/28 | $ |
| CIW - Fiscal Year (FY) | Sub-Total |
| FY 2025/26 | $ |
| FY 2026/27 | $ |
| FY 2027/28 | $ |
| Total Amount = | $ |
| Basis of Award |
&"Arial,Regular"&11TBB
Rate Sheet Summary &"Arial,Regular"IFB Number C5612597-D Exhibit B-2
&"Arial,Regular"&11Page 1 of 1
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