Exhibit_B-1.1-1.6_and_B-2-Rate_Sheets_Addendum_1.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 addendum (Exhibit B) from the California Department of Corrections and Rehabilitation (CDCR) for a Prevention Program for Criminal Justice-Involved Women and Gender Diverse People (IFB Number C5612597-D). The program will be implemented at two facilities - Central California Women's Facility (CCWF) and California Institution for Women (CIW) - over three fiscal years from July 1, 2025 through June 30, 2028. At CCWF, the program will serve up to 250 participants in Segment 1 and 150 participants in Segment 2 annually, while at CIW, it will serve up to 150 participants in Segment 1 and 100 participants in Segment 2 annually.
The rate sheets detail personnel costs for one Administrator (20% time) and one Program Coordinator (50% time) at each facility, along with staff benefits. Operating costs include materials and supplies in English and Spanish (Facilitators Guides and Workbooks) for both segments, travel expenses, and a 10% overhead rate. The document provides blank budget templates for each fiscal year (2025-26, 2026-27, and 2027-28) at both facilities, with a final summary sheet for the total contract amount that will serve as the basis of award.
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit_B-1-B-1.1___B-2-Rate_Sheets_CCWF___CIM.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 - English & Spanish (Facilitators Guides and Workbooks) for up to 250 participants per year = | $ |
| Segment 2 Materials and Supplies - English & Spanish (Facilitators Guides and Workbooks) for up to 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-1.1 Addendum 1
Page &P of 6
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 - English & Spanish (Facilitators Guides and Workbooks) for up to 250 participants per year = | $ |
| Segment 2 Materials and Supplies - English & Spanish (Facilitators Guides and Workbooks) for up to 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-1.2
Page &P of 6
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 - English & Spanish (Facilitators Guides and Workbooks) for up to 250 participants per year = | $ |
| Segment 2 Materials and Supplies - English & Spanish (Facilitators Guides and Workbooks) for up to 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-1.3
Page &P of 6
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 - English & Spanish (Facilitators Guides and Workbooks) for up to 150 participants per year = | $ |
| Segment 2 Materials and Supplies - English & Spanish (Facilitators Guides and Workbooks) for up to 100 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-1.4
Page &P of 6
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 - English & Spanish (Facilitators Guides and Workbooks) for up to 150 participants per year = | $ |
| Segment 2 Materials and Supplies - English & Spanish (Facilitators Guides and Workbooks) for up to 100 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-1.5
Page &P of 6
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 - English & Spanish (Facilitators Guides and Workbooks) for up to 150 participants per year = | $ |
| Segment 2 Materials and Supplies - English & Spanish (Facilitators Guides and Workbooks) for up to 100 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-1.6
Page &P of 6
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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