ISB_TEMPLATE.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Youth Crime Prevention Program
- Solicitation number
- HSD-RFP-26-0074
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
The file is an Itemized Service Budget (ISB) template associated with the City of Phoenix's Youth Crime Prevention Program, a three-year contract aimed at reducing juvenile crime in specific neighborhoods including Maryvale, South Phoenix, Alhambra, and Central City. The contract is scheduled to commence on or about January 1, 2026, with the exact start date determined by City Council award and City Clerk's department recording. The solicitation is available through the City's Procurement Portal, with technical support provided via OpenGov e-Procurement Portal.
The ISB template provides a comprehensive budgeting framework with eight distinct cost categories: Personnel, Employee Related Expenses, Professional and Outside Services, Travel, Materials and Supplies, Operating Services, Equipment, and Indirect Costs. However, in the provided template, all financial fields are currently populated with zero values, indicating this is a blank document prepared for potential bidders to complete. The contract appears to be fully funded, with the City of Phoenix serving as the primary funding source, though specific budget allocations are not yet specified in this template.
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Text version
ISB TEMPLATE
ITEMIZED SERVICE BUDGET
| CONTRACT SERVICE: | NAME / Contract #: | |
| Funding Source: | Contract Period: MM/DD/YYYY - MM/DD/YYYY |
I. PERSONNEL
NUMBER OF POSTIONS FTE LEVEL- TO BE ALLOCATED TO PROJECT POSITION TITLE TOTAL CONTRACT SALARY PER POSITION % Allocated Service * A + D + O = Total TOTAL SERVICE COST CITY COST
| 0 | 0.00 | TOTAL: | $ - 0 | $ - 0 |
| *A = % Administrative Functions D = % Direct Service Functions O = % Other (excluded portion) |
| II. | EMPLOYEE RELATED EXPENSES | TOTAL | CITY | |
| ITEM | BASIS | COST | COST |
$ - 0 $ - 0
| III. | PROFESSIONAL AND OUTSIDE SERVICES | TOTAL | CITY | |
| ITEM | BASIS | COST | COST |
TOTAL: $ - 0 $ - 0
| IV. | TRAVEL | |||
| TOTAL | CITY | |||
| ITEM | BASIS | COST | COST |
TOTAL: $ - 0 $ - 0
| V. | MATERIALS AND SUPPLIES | ||
| TOTAL | CITY | ||
| ITEM | COST | COST |
TOTAL: $ - 0 $ - 0
| VI. | OPERATING SERVICES | |||
| TOTAL | CITY | |||
| ITEM | BASIS | COST | COST |
TOTAL: $ - 0 $ - 0
| VII. | EQUIPMENT | |||
| TOTAL | CITY | |||
| ITEM | BASIS | COST | COST |
TOTAL: $ - 0 $ - 0
TOTAL DIRECT COST: $ - 0 $ - 0
| VIII. | INDIRECT | |||
| TOTAL | CITY | |||
| ITEM | BASIS | COST | COST |
TOTAL: $ - 0 $ - 0
SUBTOTAL ADMIN COST: $ - 0 $ - 0
TOTAL SERVICE COST: $ - 0 $ - 0
&8&D &Z&F
File details come from the government source that posted it. Updated .