Exhibit_B-1_Rate_Sheet.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- C5611985-D - Family Liaison Services
- Solicitation number
- 0000031507
- Issued by
- California
About this file
This document is an Exhibit B-1 Rate Sheet for a contract opportunity issued by the California Department of Corrections and Rehabilitation (CDCR) for Female Offender Programs and Services/Special Housing Mission Family Liaison Services. The contract will provide personal services to incarcerated individuals to facilitate successful parole, with Family Liaison Services specialists positioned at 32 participating institutions across California. The contract period covers fiscal years 2024/2025, 2025/2026, and 2026/2027, with the specific bid number C5611985-D. The rate sheet details the personnel costs, including Director and Family Liaison Services Specialist positions, as well as subcontractor/consultant costs, operating costs, indirect costs, and profit fee for each fiscal year. Pricing terms, set-asides, funding sources, and other salient details are provided in the document. The total bid amount for the three-year contract period is TBD, with the basis of award to be determined.
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| IFB_Package_C5611985-D.pdf |
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Text version
FY 24-25
| TBD | Bid Number C5611985-D | |
| California Department of Corrections and Rehabilitations | Exhibit B-1 | |
| Rate Sheet FY 24/25 | ||
| RATE SHEET | ||
| Female Offender Programs and Services/Special Housing Mission | ||
| Family Liaison Services | ||
| Fiscal Year 2024/2025 | ||
| July 1, 2024 - June 30, 2025 |
| PERSONNEL | Number of Positions | Hourly Rate: Director | Months | Minimum Hours: Director hours per Month | Total | |
| A. | ||||||
| Director 1 - PBSP | 12 | |||||
| Director 2 - HDSP | 1.0 | 12 | ||||
| Director 3 - SOL, CMF, SQ | 1.0 | 12 | ||||
| Director 4 - FSP, SAC, MCSP | 1.0 | 12 | ||||
| Director 5 - SCC, CHCF | 1.0 | 12 | ||||
| Director 6 - CCWF, VSP | 1.0 | 12 | ||||
| Director 7 - CMC | 1.0 | 12 | ||||
| Director 8 - SVSP, CTF | 1.0 | 12 | ||||
| Director 9 - PVSP, ASP, WSP, SATF, COR, KVSP, NKSP, CCI | 1.0 | 12 | ||||
| Director 10 - LAC, CIM, CIW, CRC | 1.0 | 12 | ||||
| Director 11 - RJD | 1.0 | 12 | ||||
| Director 12 - CAL, CEN | 1.0 | 12 | ||||
| Director 13 - ISP, CVSP | 1.0 | 12 | ||||
| PERSONNEL | Number of Positions | Hourly Rate: FLSS | Weeks | FLSS Hours per Month | Total |
| Family Liaison Services Specialist - PBSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - HDSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - SOL, CMF | 1.0 | 52 | ||
| Family Liaison Services Specialist - SQ | 1.0 | 52 | ||
| Family Liaison Services Specialist - FSP, SAC | 1.0 | 52 | ||
| Family Liaison Services Specialist - MCSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - SCC | 1.0 | 52 | ||
| Family Liaison Services Specialist - CHCF | 1.0 | 52 | ||
| Family Liaison Services Specialist - CCWF, VSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - CMC | 1.0 | 52 | ||
| Family Liaison Services Specialist - SVSP, CTF | 1.0 | 52 | ||
| Family Liaison Services Specialist - PVSP, ASP | 1.0 | 52 | ||
| Family Liaison Services Specialist - COR | 1.0 | 52 | ||
| Family Liaison Services Specialist - SATF | 1.0 | 52 | ||
| Family Liaison Services Specialist - CCI | 1.0 | 52 | ||
| Family Liaison Services Specialist - KVSP, NKSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - WSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - CIM, CIW | 1.0 | 52 | ||
| Family Liaison Services Specialist - LAC | 1.0 | 52 | ||
| Family Liaison Services Specialist - CRC | 1.0 | 52 | ||
| Family Liaison Services Specialist - RJD | 1.0 | 52 | ||
| Family Liaison Services Specialist - CAL, CEN | 1.0 | 52 | ||
| Family Liaison Services Specialist - CVSP, ISP | 1.0 | 52 | ||
| Temporary Help (Total Dollars for Fiscal Year) | ||||
| Holiday/Overtime (Total Dollars for Fiscal Year) | ||||
| Total Staff Salaries | ||||
| Total Staff Benefits (% of Total Staff Salaries) | Current %: | |||
| TOTAL PERSONNEL COSTS (A) | ||||
| B. | SUBCONTRACTORS/CONSULTANT COSTS | |||
| Business Name | Address |
| TOTAL SUBCONTRACTORS/CONSULTANT COSTS (B) | |
| C. | OPERATING COSTS |
| Travel | |
| Facility Lease/Rent | |
| Maintenance/Repair | |
| Communications | |
| Insurance/Bonds | |
| Supplies/Expendable Equipment | |
| Workers Compensation | |
| Training | |
| Copying/Printing | |
| Advertising | |
| Equipment Lease | |
| Audit Service | |
| Non Expendable Equipment | |
| Additional Line Items |
| TOTAL OPERATING COSTS (C) | |
| SUBTOTAL ANNUAL DIRECT EXPENSES (SUM OF A+B+C) | |
| D. | TOTAL INDIRECT COSTS (____% of Subtotal Annual Direct Expenses) |
| E. | PROFIT FEE (_____ % of subtotal Annual Direct Expenses) |
| TOTAL AMOUNT FOR FISCAL YEARS 2024/2025 (SUM OF A+B+C+D+E) |
FY 25-26
| TBD | Bid Number C5611985-D | |
| California Department of Corrections and Rehabilitations | Exhibit B-1 | |
| Rate Sheet FY 25/26 | ||
| RATE SHEET | ||
| Female Offender Programs and Services/Special Housing Mission | ||
| Family Liaison Services | ||
| Fiscal Year 2025/2026 | ||
| July 1, 2025 - June 30, 2026 |
| PERSONNEL | Number of Positions | Hourly Rate: Director | Months | Minimum Hours: Director hours per Month | Total | |
| A. | ||||||
| Director 1 - PBSP | 12 | |||||
| Director 2 - HDSP | 1.0 | 12 | ||||
| Director 3 - SOL, CMF, SQ | 1.0 | 12 | ||||
| Director 4 - FSP, SAC, MCSP | 1.0 | 12 | ||||
| Director 5 - SCC, CHCF | 1.0 | 12 | ||||
| Director 6 - CCWF, VSP | 1.0 | 12 | ||||
| Director 7 - CMC | 1.0 | 12 | ||||
| Director 8 - SVSP, CTF | 1.0 | 12 | ||||
| Director 9 - PVSP, ASP, WSP, SATF, COR, KVSP, NKSP, CCI | 1.0 | 12 | ||||
| Director 10 - LAC, CIM, CIW, CRC | 1.0 | 12 | ||||
| Director 11 - RJD | 1.0 | 12 | ||||
| Director 12 - CAL, CEN | 1.0 | 12 | ||||
| Director 13 - ISP, CVSP | 1.0 | 12 | ||||
| PERSONNEL | Number of Positions | Hourly Rate: FLSS | Weeks | FLSS Hours per Month | Total |
| Family Liaison Services Specialist - PBSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - HDSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - SOL, CMF | 1.0 | 52 | ||
| Family Liaison Services Specialist - SQ | 1.0 | 52 | ||
| Family Liaison Services Specialist - FSP, SAC | 1.0 | 52 | ||
| Family Liaison Services Specialist - MCSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - SCC | 1.0 | 52 | ||
| Family Liaison Services Specialist - CHCF | 1.0 | 52 | ||
| Family Liaison Services Specialist - CCWF, VSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - CMC | 1.0 | 52 | ||
| Family Liaison Services Specialist - SVSP, CTF | 1.0 | 52 | ||
| Family Liaison Services Specialist - PVSP, ASP | 1.0 | 52 | ||
| Family Liaison Services Specialist - COR | 1.0 | 52 | ||
| Family Liaison Services Specialist - SATF | 1.0 | 52 | ||
| Family Liaison Services Specialist - CCI | 1.0 | 52 | ||
| Family Liaison Services Specialist - KVSP, NKSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - WSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - CIM, CIW | 1.0 | 52 | ||
| Family Liaison Services Specialist - LAC | 1.0 | 52 | ||
| Family Liaison Services Specialist - CRC | 1.0 | 52 | ||
| Family Liaison Services Specialist - RJD | 1.0 | 52 | ||
| Family Liaison Services Specialist - CAL, CEN | 1.0 | 52 | ||
| Family Liaison Services Specialist - CVSP, ISP | 1.0 | 52 | ||
| Temporary Help (Total Dollars for Fiscal Year) | ||||
| Holiday/Overtime (Total Dollars for Fiscal Year) | ||||
| Total Staff Salaries | ||||
| Total Staff Benefits (% of Total Staff Salaries) | Current %: | |||
| TOTAL PERSONNEL COSTS (A) | ||||
| B. | SUBCONTRACTORS/CONSULTANT COSTS | |||
| Business Name | Address |
| TOTAL SUBCONTRACTORS/CONSULTANT COSTS (B) | |
| C. | OPERATING COSTS |
| Travel | |
| Facility Lease/Rent | |
| Maintenance/Repair | |
| Communications | |
| Insurance/Bonds | |
| Supplies/Expendable Equipment | |
| Workers Compensation | |
| Training | |
| Copying/Printing | |
| Advertising | |
| Equipment Lease | |
| Audit Service | |
| Non Expendable Equipment | |
| Additional Line Items |
| TOTAL OPERATING COSTS (C) | |
| SUBTOTAL ANNUAL DIRECT EXPENSES (SUM OF A+B+C) | |
| D. | TOTAL INDIRECT COSTS (____% of Subtotal Annual Direct Expenses) |
| E. | PROFIT FEE (_____ % of subtotal Annual Direct Expenses) |
| TOTAL AMOUNT FOR FISCAL YEARS 2025/2026 (SUM OF A+B+C+D+E) |
FY 26-27
| TBD | Bid Number C5611985-D | |
| California Department of Corrections and Rehabilitations | Exhibit B-1 | |
| Rate Sheet FY 26/27 | ||
| RATE SHEET | ||
| Female Offender Programs and Services/Special Housing Mission | ||
| Family Liaison Services | ||
| Fiscal Year 2026/2027* | ||
| July 1, 2026 - June 30, 2027 |
| PERSONNEL | Number of Positions | Hourly Rate: Director | Months | Minimum Hours: Director hours per Month | Total | |
| A. | ||||||
| Director 1 - PBSP | 12 | |||||
| Director 2 - HDSP | 1.0 | 12 | ||||
| Director 3 - SOL, CMF, SQ | 1.0 | 12 | ||||
| Director 4 - FSP, SAC, MCSP | 1.0 | 12 | ||||
| Director 5 - SCC, CHCF | 1.0 | 12 | ||||
| Director 6 - CCWF, VSP | 1.0 | 12 | ||||
| Director 7 - CMC | 1.0 | 12 | ||||
| Director 8 - SVSP, CTF | 1.0 | 12 | ||||
| Director 9 - PVSP, ASP, WSP, SATF, COR, KVSP, NKSP, CCI | 1.0 | 12 | ||||
| Director 10 - LAC, CIM, CIW, CRC | 1.0 | 12 | ||||
| Director 11 - RJD | 1.0 | 12 | ||||
| Director 12 - CAL, CEN | 1.0 | 12 | ||||
| Director 13 - ISP, CVSP | 1.0 | 12 | ||||
| PERSONNEL | Number of Positions | Hourly Rate: FLSS | Weeks | FLSS Hours per Month | Total |
| Family Liaison Services Specialist - PBSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - HDSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - SOL, CMF | 1.0 | 52 | ||
| Family Liaison Services Specialist - SQ | 1.0 | 52 | ||
| Family Liaison Services Specialist - FSP, SAC | 1.0 | 52 | ||
| Family Liaison Services Specialist - MCSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - SCC | 1.0 | 52 | ||
| Family Liaison Services Specialist - CHCF | 1.0 | 52 | ||
| Family Liaison Services Specialist - CCWF, VSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - CMC | 1.0 | 52 | ||
| Family Liaison Services Specialist - SVSP, CTF | 1.0 | 52 | ||
| Family Liaison Services Specialist - PVSP, ASP | 1.0 | 52 | ||
| Family Liaison Services Specialist - COR | 1.0 | 52 | ||
| Family Liaison Services Specialist - SATF | 1.0 | 52 | ||
| Family Liaison Services Specialist - CCI | 1.0 | 52 | ||
| Family Liaison Services Specialist - KVSP, NKSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - WSP | 1.0 | 52 | ||
| Family Liaison Services Specialist - CIM & CIW | 1.0 | 52 | ||
| Family Liaison Services Specialist - LAC | 1.0 | 52 | ||
| Family Liaison Services Specialist - CRC | 1.0 | 52 | ||
| Family Liaison Services Specialist - RJD | 1.0 | 52 | ||
| Family Liaison Services Specialist - CAL, CEN | 1.0 | 52 | ||
| Family Liaison Services Specialist - CVSP, ISP | 1.0 | 52 | ||
| Temporary Help (Total Dollars for Fiscal Year) | ||||
| Holiday/Overtime (Total Dollars for Fiscal Year) | ||||
| Total Staff Salaries | ||||
| Total Staff Benefits (% of Total Staff Salaries) | Current %: | |||
| TOTAL PERSONNEL COSTS (A) | ||||
| B. | SUBCONTRACTORS/CONSULTANT COSTS | |||
| Business Name | Address |
| TOTAL SUBCONTRACTORS/CONSULTANT COSTS (B) | |
| C. | OPERATING COSTS |
| Travel | |
| Facility Lease/Rent | |
| Maintenance/Repair | |
| Communications | |
| Insurance/Bonds | |
| Supplies/Expendable Equipment | |
| Workers Compensation | |
| Training | |
| Copying/Printing | |
| Advertising | |
| Equipment Lease | |
| Non Expendable Equipment | |
| Additional Line Items |
| TOTAL OPERATING COSTS (C) | |
| SUBTOTAL ANNUAL DIRECT EXPENSES (SUM OF A+B+C) | |
| D. | TOTAL INDIRECT COSTS (____% of Subtotal Annual Direct Expenses) |
| E. | PROFIT FEE (_____ % of subtotal Annual Direct Expenses) |
| TOTAL AMOUNT FOR FISCAL YEARS 2026/2027 (SUM OF A+B+C+D+E) |
Proposal Summary
| Femaile Offender Programs and Services/Special Housing Mission |
| Family Liaison Services |
| Proposal Summary |
| July 1, 2024 - June 30, 2027 |
| Fiscal Year (FY) | Total |
| FY 2024/25 | |
| FY 2025/26 | |
| FY 2026/27 |
| TOTAL BID AMOUNT FOR FISCAL YEARS: | |
| BASIS OF AWARD |
TBD
California Department of Corrections and Rehabilitations Rate Sheet Bid Number C5611985-D Exhibit B-1
File details come from the government source that posted it. Updated .