Exhibit_B-2_Budget_Proposal_Summary.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- IFB Number C5612032-D Therapeutic Communities
- Solicitation number
- 0000030547
- Issued by
- California
About this file
This document is a Budget Proposal Summary for the Therapeutic Communities Services contract (IFB Number C5612032-D) with the California Department of Corrections and Rehabilitation (CDCR). The contract is for a Therapeutic Community program within designated Youth Conservation Camps that facilitates a rigorous re-entry and transitional planning curriculum for participants between the ages of 17.6 to 25. The primary goal is to help participants develop the necessary skills, tools, and resources to successfully transition back into the community, as well as provide a restorative justice component. The contract term is for a 3-year base period from July 1, 2024 through June 30, 2027, with the option to extend for up to two additional 1-year terms.
The budget summary provides the fiscal year budgets for the base period, totaling $XXX,XXX. The optional 1-year extension terms have separate fiscal year budgets of $YYY,YYY and $ZZZ,ZZZ respectively. Pricing is based on the budgets submitted with the bid in Exhibits B-1.1 through B-1.5.
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit_B-1.1_-_B-1.5_Budget_Proposal.xlsx | XLSX spreadsheet | |
| IFB_Number_C5612032-D_Therapeutic_Communities.pdf |
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Text version
B-2 Budget Summary
THERAPEUTIC COMMUNITIES SERVICES
JULY 1, 2024 THROUGH JUNE 30, 2027
BUDGET SUMMARY
| FISCAL YEAR | BUDGET |
| FY 2024/2025 (Exhibit B-1.1) | |
| FY 2025/2026 (Exhibit B-1.2) | |
| FY 2026/2027 (Exhibit B-1.3) | |
| TOTAL AGREEMENT AMOUNT |
OPTIONAL YEARS*
| FISCAL YEAR | BUDGET |
| FY 2027/2028 (Exhibit B-1.4 Optional FY) | |
| FY 2028/2029 (Exhibit B-1.5 Optional FY) |
*If it is determined to be in the best interest of the State, upon agreement between CDCR and the Contractor, the State may extend this Agreement through an amendment for up to two (2), optional one (1) year terms. The services for the extended period shall be provided at the rates specified in Exhibit B-1.4 and Exhibit B-1.5, Budget Proposal (Optional Year) submitted with the bid.
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California Department of Corrections and Rehabilitation Budget Proposal Summary &14IFB Number C5612032-D Exhibit B-2
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