Exhibit_B-1_Rate_Sheets_and_Budget_Summary_(Protected).xlsx

XLSX spreadsheet 43 KB Posted Sep 18, 2024

Attached to: IFB C5611985-D, Rebid 1-Family Liaison Services
Solicitation number: 0000032815
Issued by: California

About this file

Written by GovTribe AI · Sep 27, 2024

This document is a Rate Sheet and Budget Summary from the California Department of Corrections and Rehabilitation (CDCR) for the Female Offender Programs and Services/Special Housing Mission Family Liaison Services contract. The contract is for a three-year term from FY 2024/25 through FY 2026/27. The scope of services includes providing Director and Family Liaison Services Specialist positions at 23 different prison locations across California. The Rate Sheet outlines the monthly salary rates for the Directors and the hourly rates and maximum annual hours for the Family Liaison Services Specialists at each location.

The Budget Summary shows the total estimated annual costs for each fiscal year, including personnel costs, subcontractor/consultant costs, operating costs, indirect costs, and profit fee. The total estimated amount for all three fiscal years is $0. There is no information provided about set-asides, incumbents, funding requirements, or award dates.

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Other files

File	Type	Posted
Exhibit_B-1-Rate_Sheets,_Rebid_1_Addendum_1.xlsx	XLSX spreadsheet	Sep 18, 2024
IFB_C5611985-D_Rebid_1-Family_Liaison_Services.pdf	PDF	Sep 18, 2024
IFB_C5611985-D-Rebid_1-FLS_Addendum_1.pdf	PDF	Sep 18, 2024

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FY 24-25

RATE SHEET

Female Offender Programs and Services/Special Housing Mission

Family Liaison Services

Fiscal Year 2024/2025*

Upon Approval - June 30, 2025

*Hours identified are for bidding purposes only and are not intended to represent hours necessary to perform the job as outlined in the SOW.

Instructions on completeing the Rate Sheet:

1. All fields in yellow must be completed by the proposer.

	PERSONNEL	Number of Positions	Monthly Salary Rate: Director	Months		Annual Salary Total
A.
	Director 1 - PBSP	1.0	$ - 0	12		$ - 0
	Director 2 - HDSP	1.0	$ - 0	12		$ - 0
	Director 3 - SOL, CMF, SQ	1.0	$ - 0	12		$ - 0
	Director 4 - FSP, SAC, MCSP	1.0	$ - 0	12		$ - 0
	Director 5 - SCC, CHCF	1.0	$ - 0	12		$ - 0
	Director 6 - CCWF, VSP	1.0	$ - 0	12		$ - 0
	Director 7 - CMC	1.0	$ - 0	12		$ - 0
	Director 8 - SVSP, CTF	1.0	$ - 0	12		$ - 0
	Director 9 - PVSP, ASP, WSP, SATF, COR, KVSP, NKSP, CCI	1.0	$ - 0	12		$ - 0
	Director 10 - LAC, CIM, CIW, CRC	1.0	$ - 0	12		$ - 0
	Director 11 - RJD	1.0	$ - 0	12		$ - 0
	Director 12 - CAL, CEN	1.0	$ - 0	12		$ - 0
	Director 13 - ISP	1.0	$ - 0	12		$ - 0
			ANAUAL DIRECTOR SALARY TOTAL FOR ALL LOCATIONS			$ - 0
	PERSONNEL	Number of Positions	Hourly Rate: FLSS	Weeks	*Maximum Hours: FLSS hours per Week	Annual Total

	Family Liaison Services Specialist - PBSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - HDSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - SOL, CMF	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - SQ	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - FSP, SAC	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - MCSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - SCC	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CHCF	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CCWF, VSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CMC	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - SVSP, CTF	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - PVSP, ASP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - SATF, COR	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CCI	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - KVSP, NKSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - WSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CIM, CIW	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - LAC	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CRC	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - RJD	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CAL, CEN	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - ISP	1.0	$ - 0		52	40	$ - 0
			ANNUAL FLS SPECIALIST TOTAL FOR ALL LOCATIONS				$ - 0
	Temporary Help (Total Dollars for Fiscal Year)						$ - 0
	Holiday/Overtime (Total Dollars for Fiscal Year)						$ - 0
	Total Staff Salaries						$ - 0
	Total Staff Benefits (% of Total Staff Salaries)				Current %:		$ - 0
	TOTAL PERSONNEL COSTS (A)						$ - 0
B.	SUBCONTRACTORS/CONSULTANT COSTS
	Business Name			Address			Annual Cost
							$ - 0
							$ - 0
							$ - 0
							$ - 0
							$ - 0
	TOTAL SUBCONTRACTORS/CONSULTANT COSTS (B)						$ - 0
C.	OPERATING COSTS
	Travel						$ - 0
	Facility Lease/Rent						$ - 0
	Maintenance/Repair						$ - 0
	Communications						$ - 0
	Insurance/Bonds						$ - 0
	Supplies/Expendable Equipment						$ - 0
	Workers Compensation						$ - 0
	Training						$ - 0
	Copying/Printing						$ - 0
	Advertising						$ - 0
	Equipment Lease						$ - 0
	Audit Service						$ - 0
	Non Expendable Equipment						$ - 0
	Additional Line Items (if necessary)
							$ - 0
							$ - 0
							$ - 0
							$ - 0
	TOTAL OPERATING COSTS (C)						$ - 0
	SUBTOTAL ANNUAL DIRECT EXPENSES (SUM OF A+B+C)						$ - 0
D.	TOTAL INDIRECT COSTS (% of Subtotal Annual Direct Expenses)				Current %:		$ - 0
E.	PROFIT FEE (% of subtotal Annual Direct Expenses)				Current %:		$ - 0
	TOTAL AMOUNT FOR FISCAL YEARS 2024/2025 (SUM OF A+B+C+D+E)						$ - 0

&11TBB

California Department of Corrections and Rehabilitation Rate Sheet &11IFB Number C5611985-D, Rebid 1 Exhibit B-1

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

*Hours identified are for bidding purposes only and are not intended to represent hours necessary to perform the job as outlined in the SOW.

Instructions on completeing the Rate Sheet:

1. All fields in yellow must be completed by the proposer.

	PERSONNEL	Number of Positions	Monthly Salary Rate: Director	Months		Annual Salary Total
A.
	Director 1 - PBSP	1.0		12		$ - 0
	Director 2 - HDSP	1.0		12		$ - 0
	Director 3 - SOL, CMF, SQ	1.0		12		$ - 0
	Director 4 - FSP, SAC, MCSP	1.0		12		$ - 0
	Director 5 - SCC, CHCF	1.0		12		$ - 0
	Director 6 - CCWF, VSP	1.0		12		$ - 0
	Director 7 - CMC	1.0		12		$ - 0
	Director 8 - SVSP, CTF	1.0		12		$ - 0
	Director 9 - PVSP, ASP, WSP, SATF, COR, KVSP, NKSP, CCI	1.0		12		$ - 0
	Director 10 - LAC, CIM, CIW, CRC	1.0		12		$ - 0
	Director 11 - RJD	1.0		12		$ - 0
	Director 12 - CAL, CEN	1.0		12		$ - 0
	Director 13 - ISP	1.0		12		$ - 0
			ANAUAL DIRECTOR SALARY TOTAL FOR ALL LOCATIONS			$ - 0
	PERSONNEL	Number of Positions	Hourly Rate: FLSS	Weeks	*Maximum Hours: FLSS hours per Week	Annual Total

	Family Liaison Services Specialist - PBSP	1.0			52	40	$ - 0
	Family Liaison Services Specialist - HDSP	1.0			52	40	$ - 0
	Family Liaison Services Specialist - SOL, CMF	1.0			52	40	$ - 0
	Family Liaison Services Specialist - SQ	1.0			52	40	$ - 0
	Family Liaison Services Specialist - FSP, SAC	1.0			52	40	$ - 0
	Family Liaison Services Specialist - MCSP	1.0			52	40	$ - 0
	Family Liaison Services Specialist - SCC	1.0			52	40	$ - 0
	Family Liaison Services Specialist - CHCF	1.0			52	40	$ - 0
	Family Liaison Services Specialist - CCWF, VSP	1.0			52	40	$ - 0
	Family Liaison Services Specialist - CMC	1.0			52	40	$ - 0
	Family Liaison Services Specialist - SVSP, CTF	1.0			52	40	$ - 0
	Family Liaison Services Specialist - PVSP, ASP	1.0			52	40	$ - 0
	Family Liaison Services Specialist - SATF, COR	1.0			52	40	$ - 0
	Family Liaison Services Specialist - CCI	1.0			52	40	$ - 0
	Family Liaison Services Specialist - KVSP, NKSP	1.0			52	40	$ - 0
	Family Liaison Services Specialist - WSP	1.0			52	40	$ - 0
	Family Liaison Services Specialist - CIM, CIW	1.0			52	40	$ - 0
	Family Liaison Services Specialist - LAC	1.0			52	40	$ - 0
	Family Liaison Services Specialist - CRC	1.0			52	40	$ - 0
	Family Liaison Services Specialist - RJD	1.0			52	40	$ - 0
	Family Liaison Services Specialist - CAL, CEN	1.0			52	40	$ - 0
	Family Liaison Services Specialist - ISP	1.0			52	40	$ - 0
			ANNUAL FLS SPECIALIST TOTAL FOR ALL LOCATIONS				$ - 0
	Temporary Help (Total Dollars for Fiscal Year)						$ - 0
	Holiday/Overtime (Total Dollars for Fiscal Year)						$ - 0
	Total Staff Salaries						$ - 0
	Total Staff Benefits (% of Total Staff Salaries)				Current %:		$ - 0
	TOTAL PERSONNEL COSTS (A)						$ - 0
B.	SUBCONTRACTORS/CONSULTANT COSTS
	Business Name			Address			Annual Cost
							$ - 0
							$ - 0
							$ - 0
							$ - 0
							$ - 0
	TOTAL SUBCONTRACTORS/CONSULTANT COSTS (B)						$ - 0
C.	OPERATING COSTS
	Travel						$ - 0
	Facility Lease/Rent						$ - 0
	Maintenance/Repair						$ - 0
	Communications						$ - 0
	Insurance/Bonds						$ - 0
	Supplies/Expendable Equipment						$ - 0
	Workers Compensation						$ - 0
	Training						$ - 0
	Copying/Printing						$ - 0
	Advertising						$ - 0
	Equipment Lease						$ - 0
	Audit Service						$ - 0
	Non Expendable Equipment						$ - 0
	Additional Line Items (if necessary)
							$ - 0
							$ - 0
							$ - 0
							$ - 0
	TOTAL OPERATING COSTS (C)						$ - 0
	SUBTOTAL ANNUAL DIRECT EXPENSES (SUM OF A+B+C)						$ - 0
D.	TOTAL INDIRECT COSTS (% of Subtotal Annual Direct Expenses)				Current %:		$ - 0
E.	PROFIT FEE (% of subtotal Annual Direct Expenses)				Current %:		$ - 0
	TOTAL AMOUNT FOR FISCAL YEARS 2024/2025 (SUM OF A+B+C+D+E)						$ - 0

Rate Sheet &11IFB Number C5611985-D, Rebid 1

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

*Hours identified are for bidding purposes only and are not intended to represent hours necessary to perform the job as outlined in the SOW.

Instructions on completeing the Rate Sheet:

1. All fields in yellow must be completed by the proposer.

	PERSONNEL	Number of Positions	Monthly Salary Rate: Director	Months		Annual Salary Total
A.
	Director 1 - PBSP	1.0	$ - 0	12		$ - 0
	Director 2 - HDSP	1.0	$ - 0	12		$ - 0
	Director 3 - SOL, CMF, SQ	1.0	$ - 0	12		$ - 0
	Director 4 - FSP, SAC, MCSP	1.0	$ - 0	12		$ - 0
	Director 5 - SCC, CHCF	1.0	$ - 0	12		$ - 0
	Director 6 - CCWF, VSP	1.0	$ - 0	12		$ - 0
	Director 7 - CMC	1.0	$ - 0	12		$ - 0
	Director 8 - SVSP, CTF	1.0	$ - 0	12		$ - 0
	Director 9 - PVSP, ASP, WSP, SATF, COR, KVSP, NKSP, CCI	1.0	$ - 0	12		$ - 0
	Director 10 - LAC, CIM, CIW, CRC	1.0	$ - 0	12		$ - 0
	Director 11 - RJD	1.0	$ - 0	12		$ - 0
	Director 12 - CAL, CEN	1.0	$ - 0	12		$ - 0
	Director 13 - ISP	1.0	$ - 0	12		$ - 0
			ANAUAL DIRECTOR SALARY TOTAL FOR ALL LOCATIONS			$ - 0
	PERSONNEL	Number of Positions	Hourly Rate: FLSS	Weeks	*Maximum Hours: FLSS hours per Week	Annual Total

	Family Liaison Services Specialist - PBSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - HDSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - SOL, CMF	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - SQ	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - FSP, SAC	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - MCSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - SCC	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CHCF	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CCWF, VSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CMC	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - SVSP, CTF	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - PVSP, ASP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - SATF, COR	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CCI	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - KVSP, NKSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - WSP	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CIM, CIW	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - LAC	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CRC	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - RJD	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - CAL, CEN	1.0	$ - 0		52	40	$ - 0
	Family Liaison Services Specialist - ISP	1.0	$ - 0		52	40	$ - 0
			ANNUAL FLS SPECIALIST TOTAL FOR ALL LOCATIONS				$ - 0
	Temporary Help (Total Dollars for Fiscal Year)						$ - 0
	Holiday/Overtime (Total Dollars for Fiscal Year)						$ - 0
	Total Staff Salaries						$ - 0
	Total Staff Benefits (% of Total Staff Salaries)				Current %:	0.0%	$ - 0
	TOTAL PERSONNEL COSTS (A)						$ - 0
B.	SUBCONTRACTORS/CONSULTANT COSTS
	Business Name			Address			Annual Cost
							$ - 0
							$ - 0
							$ - 0
							$ - 0
							$ - 0
	TOTAL SUBCONTRACTORS/CONSULTANT COSTS (B)						$ - 0
C.	OPERATING COSTS
	Travel						$ - 0
	Facility Lease/Rent						$ - 0
	Maintenance/Repair						$ - 0
	Communications						$ - 0
	Insurance/Bonds						$ - 0
	Supplies/Expendable Equipment						$ - 0
	Workers Compensation						$ - 0
	Training						$ - 0
	Copying/Printing						$ - 0
	Advertising						$ - 0
	Equipment Lease						$ - 0
	Audit Service						$ - 0
	Non Expendable Equipment						$ - 0
	Additional Line Items (if necessary)
							$ - 0
							$ - 0
							$ - 0
							$ - 0
	TOTAL OPERATING COSTS (C)						$ - 0
	SUBTOTAL ANNUAL DIRECT EXPENSES (SUM OF A+B+C)						$ - 0
D.	TOTAL INDIRECT COSTS (% of Subtotal Annual Direct Expenses)				Current %:		$ - 0
E.	PROFIT FEE (% of subtotal Annual Direct Expenses)				Current %:		$ - 0
	TOTAL AMOUNT FOR FISCAL YEARS 2024/2025 (SUM OF A+B+C+D+E)						$ - 0

Rate Sheet &11IFB Number C5611985-D, Rebid 1

Budget Summary

Female Offender Programs and Services/Special Housing Mission

Family Liaison Services

Budget Summary

Upon Approval - June 30, 2027

Fiscal Year (FY)	Total
FY 2024/25	$ - 0
FY 2025/26	$ - 0
FY 2026/27	$ - 0

TOTAL AMOUNT FOR ALL FISCAL YEARS=	$ - 0
	BASIS OF AWARD

Rate Sheet &11IFB Number C5611985-D, Rebid 1

File details come from the government source that posted it. Updated Sep 27, 2024.