ILH0018 Cost Proposal.xls
XLS spreadsheet 46 KB Posted
- Solicitation number
- ILH0018
- Issued by
- Wisconsin
About this file
This is a cost proposal template for the Wisconsin Department of Workforce Development's ILH0018 Short-term Customized Training Program(s) contract. The initiative seeks one or multiple contractors to provide customized skill training to targeted populations including ex-offenders, incarcerated individuals, people with disabilities, veterans, young adults aged 18-24, and long-term public assistance recipients. The training must be designed to equip participants with specific job skills enabling employment in high-demand industries, specifically advanced manufacturing and information technology, culminating in industry-recognized credentials. The contract period spans from February 1, 2018, through July 1, 2019, across three budget years. Applications are strengthened by direct connections or relationships with employers that increase the likelihood of participant employment in advanced manufacturing or information technology immediately following training completion. Success will be measured using WIOA Performance Metrics.
The cost proposal template provides a standardized format for bidding agencies to submit detailed budget information across personnel, fringe benefits, travel, equipment, supplies, other costs, indirect charges, and contractual expenses. Personnel costs are calculated based on hourly rates and 2,080 annual hours per position, while travel expenses reference the state mileage rate of $0.51 per mile with an estimated 2,800 annual miles. The template requires documentation of approved indirect cost rates and detailed descriptions of contractual activities by project operator. The Department of Workforce Development anticipates approximately $1.5 million in total funds available for grants under this cost reimbursement structure, with all costs requiring itemization and justification within the prescribed budget categories.
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Text version
Budget Narrative - Template
| Budget Narrative - Template | |||||
| Cost Component | Year 1 | Year 2 | Year 3 | Total Request | Notes |
| Time Period | 2/1/18 | 7/1/18 | 7/1/19 | ||
| Personnel | |||||
| Annual Salary: (Position Title) - X.0 FTE ($/hour - 2,080 hours annual) | $ - 0 | Bid Agency Fills this in | |||
| Annual Salary: (Position Title) - X.0 FTE ($/hour - 2,080 hours annual) | $ - 0 | ||||
| Total - Personnel Costs | $ - 0 | ||||
| Fringe Benefits | |||||
| Fringe Benefits (specify rate) | Bid Agency Fills this in | ||||
| Annual Fringe: Position #1 | $ - 0 | ||||
| Annual Fringe: Position #2 | $ - 0 | ||||
| Total - Fringe Benefit Costs | $ - 0 | ||||
| Travel | |||||
| Annual In-State Mileage: Position #1 (State rate - $0.51 per mile - annual estimate of 2,800 miles) | $ - 0 | Bid Agency Fills this in | |||
| Total - Travel Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Equipment | |||||
| (List planned equipment purchases) | |||||
| Total - Equipment Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Supplies | |||||
| (List Supply category) | $ - 0 | ||||
| (List Supply category) | $ - 0 | ||||
| (List Supply Category) | $ - 0 | ||||
| Total - Supplies Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Other | |||||
| (List Other Costs) | $ - 0 | ||||
| Total - Other Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Indirect Charges | |||||
| Approved Indirect Cost rate (Attached approved Indirect Cost Proposal & Agreement) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Total - Indirect Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Contractual | |||||
| (Enter description of contractual activity) | |||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| (Project Operator) | $ - 0 | ||||
| Total Contractual | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| TOTAL Wisconsin Dislocated Worker Opportunity Grant | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Contractual Category Costs | |||||
| Administrative Costs | |||||
| Training | |||||
| XXXXX | |||||
| XXXXX | |||||
| Other Costs (list) | |||||
| Total - Contractual Category Costs | $ - 0 |
File details come from the government source that posted it. Updated .