FOTEP_PA_6_Exhibit_B-1.1_through_B-2.xls
XLS spreadsheet 96 KB Posted
- Attached to
- IFB 6000001984 FOTEP Program Area 6
- Solicitation number
- 0000001099
- Issued by
- California
About this file
This is a budget proposal template from the California Department of Corrections and Rehabilitation (CDCR) for the Female Offender Treatment and Employment Program (FOTEP) Program Area 6. The contract period spans from July 1, 2016 through June 30, 2017, with two optional one-year extensions through June 30, 2019. The staffing structure includes positions for a Program Director, Residential Program Manager, Licensed Clinician, Supervising Counselor, Certified Alcohol and Drug Counselor, Cognitive Behavioral Therapy Facilitator, Case Manager, Job Developer, Child Development Specialist Monitor, and Administrative Assistant.
The budget template is structured to capture personnel costs, subcontractor/consultant costs, operating costs, indirect costs, and profits/service fees. Specified hourly rates include $23.00 for Licensed Clinician, $19.00 for Supervising Counselor, and $17.00 for various positions including Certified Alcohol and Drug Counselor, Cognitive Behavioral Therapy Facilitator, and Case Manager. The basis of award is determined by the total budget for FY 2016/2017. While the template provides detailed budget categories, all monetary values are blank (shown as $-0), indicating this is a form to be completed by bidders.
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Other files
| File | Type | Posted |
|---|---|---|
| FOTEP_PA6_IFB_4_11_16.pdf | ||
| IFB_6000001984_FOTEP_Program_Area_6_-_Addendum_1.pdf |
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Text version
B-1.1 FY 2016-17
| FEMALE OFFENDER TREATMENT AND EMPLOYMENT PROGRAM | |||||||||||||
| PROGRAM AREA 6 | |||||||||||||
| FISCAL YEAR 2016/2017 | |||||||||||||
| JULY 1, 2016 THROUGH JUNE 30, 2017 | |||||||||||||
| A. | PERSONNEL | No. of Positions | Monthly Salary or Hourly Rate Range | Monthly Salary or Hourly Rate | % of Project Time | No. of Months or Hours per Month | TOTAL | ||||||
| Months | Hours | ||||||||||||
| Program Director | 1.0 | - | 12 | $ - 0 | $ - 0 | ||||||||
| Residential Program Manager | 1.0 | - | 100% | 12 | $ - 0 | $ - 0 | $ 23.00 | ||||||
| Licensed Clinician | 1.0 | - | 100% | 12 | $ - 0 | $ - 0 | |||||||
| Supervising Counselor | - | 12 | $ - 0 | $ - 0 | $ 19.00 | ||||||||
| Certified Alcohol and Drug Counselor | - | 12 | $ - 0 | $ - 0 | $ 17.00 | ||||||||
| Cognitive Behavioral Therapy Facilitator | - | 12 | $ - 0 | $ - 0 | $ 17.00 | ||||||||
| Case Manager | - | 12 | $ - 0 | $ - 0 | $ 17.00 | ||||||||
| Job Developer | - | $ - 0 | $ - 0 | ||||||||||
| Child Development Specialist | |||||||||||||
| Monitor | |||||||||||||
| Administrative Assistant | |||||||||||||
| OTHERS: | |||||||||||||
| Monthly Salary Positions | |||||||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| Hourly Rate Positions | |||||||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| Vacancy Factor | $ - 0 | ||||||||||||
| Temporary Help (Total Dollars for Above Term) | $ - 0 | ||||||||||||
| Overtime (Total Dollars for Above Term) | $ - 0 | ||||||||||||
| Total Staff Salaries | $ - 0 | ||||||||||||
| Total Staff Benefits (% of Total Staff Salaries) | % | - | % | Range | Current Percentage = | % | $ - 0 | ||||||
| TOTAL PERSONNEL COSTS (A) | $ - 0 | ||||||||||||
| B. | SUBCONTRACTORS/CONSULTANT COSTS | ||||||||||||
| Business Name | Business Address | ||||||||||||
| $ - 0 | 0.000000000% | - 0 | |||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| TOTAL SUBCONTRACTORS/CONSULTANT COSTS (B) | $ - 0 | ||||||||||||
| C. | OPERATING COSTS | ||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| Additional Line Items | $ - 0 | ||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| TOTAL OPERATING COSTS (C) | $ - 0 | ||||||||||||
| SUBTOTAL ANNUAL DIRECT EXPENSES (A+C) | $ - 0 | ||||||||||||
| D. | TOTAL INDIRECT COSTS | Percentage of Subtotal Personnel + Operating Costs = | % | $ - 0 | |||||||||
| E. | PROFITS/SERVICE FEE | Percentage of Subtotal Annual Direct Expenses = | % | $ - 0 | |||||||||
| TOTAL BUDGET FOR FISCAL YEAR (SUM OF A+B+C+D+E) | $ - 0 |
&L&11TBB
California Department of Corrections and Rehabilitation Budget Proposal&R&11IFB Number 6000001984 Exhibit B-1.1 &C&11Page 1 of 1
B-1.2 FY 2017-18
| FEMALE OFFENDER TREATMENT AND EMPLOYMENT PROGRAM | |||||||||||||
| PROGRAM AREA 6 | |||||||||||||
| OPTIONAL YEAR 1 | |||||||||||||
| FISCAL YEAR 2017/2018 | |||||||||||||
| JULY 1, 2017 THROUGH JUNE 30, 2018 | |||||||||||||
| A. | PERSONNEL | No. of Positions | Monthly Salary or Hourly Rate Range | Monthly Salary or Hourly Rate | % of Project Time | No. of Months or Hours per Month | TOTAL | ||||||
| Months | Hours | ||||||||||||
| Program Director | 1.0 | - | 12 | $ - 0 | $ - 0 | ||||||||
| Residential Program Manager | 1.0 | - | 100% | 12 | $ - 0 | $ - 0 | $ 23.00 | ||||||
| Licensed Clinician | 1.0 | - | 100% | 12 | $ - 0 | $ - 0 | |||||||
| Supervising Counselor | - | 12 | $ - 0 | $ - 0 | $ 19.00 | ||||||||
| Certified Alcohol and Drug Counselor | - | 12 | $ - 0 | $ - 0 | $ 17.00 | ||||||||
| Cognitive Behavioral Therapy Facilitator | - | 12 | $ - 0 | $ - 0 | $ 17.00 | ||||||||
| Case Manager | - | 12 | $ - 0 | $ - 0 | $ 17.00 | ||||||||
| Job Developer | - | $ - 0 | $ - 0 | ||||||||||
| Child Development Specialist | |||||||||||||
| Monitor | |||||||||||||
| Administrative Assistant | |||||||||||||
| OTHERS: | |||||||||||||
| Monthly Salary Positions | |||||||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| Hourly Rate Positions | |||||||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| Vacancy Factor | $ - 0 | ||||||||||||
| Temporary Help (Total Dollars for Above Term) | $ - 0 | ||||||||||||
| Overtime (Total Dollars for Above Term) | $ - 0 | ||||||||||||
| Total Staff Salaries | $ - 0 | ||||||||||||
| Total Staff Benefits (% of Total Staff Salaries) | % | - | % | Range | Current Percentage = | % | $ - 0 | ||||||
| TOTAL PERSONNEL COSTS (A) | $ - 0 | ||||||||||||
| B. | SUBCONTRACTORS/CONSULTANT COSTS | ||||||||||||
| Business Name | Business Address | ||||||||||||
| $ - 0 | 0.000000000% | - 0 | |||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| TOTAL SUBCONTRACTORS/CONSULTANT COSTS (B) | $ - 0 | ||||||||||||
| C. | OPERATING COSTS | ||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| Additional Line Items | $ - 0 | ||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| TOTAL OPERATING COSTS (C) | $ - 0 | ||||||||||||
| SUBTOTAL ANNUAL DIRECT EXPENSES (A+C) | $ - 0 | ||||||||||||
| D. | TOTAL INDIRECT COSTS | Percentage of Subtotal Personnel + Operating Costs = | % | $ - 0 | |||||||||
| E. | PROFITS/SERVICE FEE | Percentage of Subtotal Annual Direct Expenses = | % | $ - 0 | |||||||||
| TOTAL BUDGET FOR FISCAL YEAR (SUM OF A+B+C+D+E) | $ - 0 |
&L&11TBB
California Department of Corrections and Rehabilitation Budget Proposal&R&11IFB Number 6000001984 Exhibit B-1.2 &C&11Page 1 of 1
B-1.3 FY 2018-19
| FEMALE OFFENDER TREATMENT AND EMPLOYMENT PROGRAM | |||||||||||||
| PROGRAM AREA 6 | |||||||||||||
| OPTIONAL YEAR 2 | |||||||||||||
| FISCAL YEAR 2018/2019 | |||||||||||||
| JULY 1, 2018 THROUGH JUNE 30, 2019 | |||||||||||||
| A. | PERSONNEL | No. of Positions | Monthly Salary or Hourly Rate Range | Monthly Salary or Hourly Rate | % of Project Time | No. of Months or Hours per Month | TOTAL | ||||||
| Months | Hours | ||||||||||||
| Program Director | 1.0 | - | 12 | $ - 0 | $ - 0 | ||||||||
| Residential Program Manager | 1.0 | - | 100% | 12 | $ - 0 | $ - 0 | $ 23.00 | ||||||
| Licensed Clinician | 1.0 | - | 100% | 12 | $ - 0 | $ - 0 | |||||||
| Supervising Counselor | - | 12 | $ - 0 | $ - 0 | $ 19.00 | ||||||||
| Certified Alcohol and Drug Counselor | - | 12 | $ - 0 | $ - 0 | $ 17.00 | ||||||||
| Cognitive Behavioral Therapy Facilitator | - | 12 | $ - 0 | $ - 0 | $ 17.00 | ||||||||
| Case Manager | - | 12 | $ - 0 | $ - 0 | $ 17.00 | ||||||||
| Job Developer | - | $ - 0 | $ - 0 | ||||||||||
| Child Development Specialist | |||||||||||||
| Monitor | |||||||||||||
| Administrative Assistant | |||||||||||||
| OTHERS: | |||||||||||||
| Monthly Salary Positions | |||||||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| $ - 0 | - | $ - 0 | $ - 0 | 12 | $ - 0 | ||||||||
| Hourly Rate Positions | |||||||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | |||||||||
| Vacancy Factor | $ - 0 | ||||||||||||
| Temporary Help (Total Dollars for Above Term) | $ - 0 | ||||||||||||
| Overtime (Total Dollars for Above Term) | $ - 0 | ||||||||||||
| Total Staff Salaries | $ - 0 | ||||||||||||
| Total Staff Benefits (% of Total Staff Salaries) | % | - | % | Range | Current Percentage = | % | $ - 0 | ||||||
| TOTAL PERSONNEL COSTS (A) | $ - 0 | ||||||||||||
| B. | SUBCONTRACTORS/CONSULTANT COSTS | ||||||||||||
| Business Name | Business Address | ||||||||||||
| $ - 0 | 0.000000000% | - 0 | |||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| TOTAL SUBCONTRACTORS/CONSULTANT COSTS (B) | $ - 0 | ||||||||||||
| C. | OPERATING COSTS | ||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| Additional Line Items | $ - 0 | ||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| $ - 0 | |||||||||||||
| TOTAL OPERATING COSTS (C) | $ - 0 | ||||||||||||
| SUBTOTAL ANNUAL DIRECT EXPENSES (A+C) | $ - 0 | ||||||||||||
| D. | TOTAL INDIRECT COSTS | Percentage of Subtotal Personnel + Operating Costs = | % | $ - 0 | |||||||||
| E. | PROFITS/SERVICE FEE | Percentage of Subtotal Annual Direct Expenses = | % | $ - 0 | |||||||||
| TOTAL BUDGET FOR FISCAL YEAR (SUM OF A+B+C+D+E) | $ - 0 |
&L&11TBB
California Department of Corrections and Rehabilitation Budget Proposal&R&11IFB Number 6000001984 Exhibit B-1.3 &C&11Page 1 of 1
B-2 Budget Proposal Summary
| FEMALE OFFENDER TREATMENT AND EMPLOYMENT PROGRAM | ||
| PROGRAM AREA 6 | ||
| JULY 1, 2016 THROUGH JUNE 30, 2017 | ||
| FISCAL YEAR | BUDGET | |
| FY 2016/2017 (Exhibit B-1.1) | $ - 0 | |
| TOTAL BID AMOUNT | $ - 0 | |
| BASIS OF AWARD | ||
| BASIS OF AWARD IS TOTAL BUDGET FOR FY 2016/2017 | ||
| OPTIONAL YEARS* | ||
| FISCAL YEAR | BUDGET | |
| FY 2017/2018 (Exhibit B-1.2) | $ - 0 | |
| FY 2018/2019 (Exhibit B-1.3) | $ - 0 | |
| *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 for two (2), optional one (1) year terms. |
&L&11TBB
California Department of Corrections and Rehabilitation Budget Proposal Summary&R&11IFB Number 6000001984 Exhibit B-2 &C&11Page 1 of 1
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