RFP 10911 Attachment H- Budget .xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Executive Leadership Coaching
Solicitation number
RFP-11524
Issued by
Leon County, Florida

About this file

This is a budget template spreadsheet (Attachment H) associated with the Florida Department of Juvenile Justice's RFP 10911 for Executive Leadership Coaching services. The template is structured to capture costs for various leadership development components including Launch Sessions, Individual 360 Evaluations, Leadership Team Assessment, Individual Coaching Sessions, and Leadership Team Enhancement Plan. The spreadsheet is designed to accommodate pricing for a program serving the DJJ's 20-member leadership team over a six to nine month period.

The budget template is divided into three main sections: Services Budget, Travel Budget (including lodging and meals), and Total Budget. The Services Budget section allows for input of rates per participant and number of sessions, while the Travel Budget section includes calculations for overnight stays and daily expenses for team members. All sections currently show zero values, indicating this is a blank template for bidders to complete with their proposed costs.

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Other files

File Type Posted
RFP_10911_Attachment N Intent to Submit.pdf PDF
RFP_10911_Attachment_Q_ProposalVerification.pdf PDF
RFP_10911_Attachment_Q_ProposalVerification.pdf PDF
RFP 10911_Attachment M IntentAttendSolicCon.pdf PDF
RFP10911_InformationalNotice1.pdf PDF
RFP_10911_Attachment N Intent to Submit.pdf PDF
RFP10911_InformationalNotice1.pdf PDF
RFP_10911_Addendum1_Final.pdf PDF
RFP_10911_Attachment S_TieBreakingCert.pdf PDF
RFP 10911_Attachment M IntentAttendSolicCon.pdf PDF
RFP_10911_Attachment N Intent to Submit.pdf PDF
RFP_10911_Attachment S_TieBreakingCert.pdf PDF
RFP 10911 Attachment H- Budget .xlsx XLSX spreadsheet
RFP_10911_Attachment N Intent to Submit.pdf PDF
RFP_10911.pdf PDF
RFP_10911.pdf PDF
RFP_10911_Attachment_Q_ProposalVerification.pdf PDF
RFP 10911_SolicConfCall_Agenda_FINAL.pdf PDF
RFP10911_InformationalNotice2 .pdf PDF
RFP_10911.pdf PDF
RFP_10911_Addendum1_Final.pdf PDF
RFP10911_InformationalNotice1.pdf PDF
RFP10911_InformationalNotice2 .pdf PDF
RFP_10911.pdf PDF
RFP_10911_Attachment N Intent to Submit.pdf PDF
RFP_10911_Attachment_Q_ProposalVerification.pdf PDF
RFP 10911_Attachment M IntentAttendSolicCon.pdf PDF
RFP_10911_Attachment S_TieBreakingCert.pdf PDF
RFP_10911_Attachment S_TieBreakingCert.pdf PDF
RFP_10911_Attachment S_TieBreakingCert.pdf PDF
RFP 10911 Attachment H- Budget .xlsx XLSX spreadsheet
RFP_10911_Attachment N Intent to Submit.pdf PDF
RFP 10911 Attachment H- Budget .xlsx XLSX spreadsheet
RFP 10911_Notice_of_Agency_Decision.pdf PDF
RFP 10911_SolicConfCall_Agenda_FINAL.pdf PDF
RFP_10911_Addendum1_Final.pdf PDF
RFP_10911_Attachment S_TieBreakingCert.pdf PDF
RFP 10911 Attachment H- Budget .xlsx XLSX spreadsheet
RFP_10911.pdf PDF
RFP_10911_Attachment S_TieBreakingCert.pdf PDF
RFP_10911.pdf PDF
RFP_10911_Attachment N Intent to Submit.pdf PDF
RFP_10911_Attachment_Q_ProposalVerification.pdf PDF
RFP 10911_Attachment M IntentAttendSolicCon.pdf PDF
RFP10911_InformationalNotice1.pdf PDF
RFP_10911.pdf PDF
RFP 10911 Attachment H- Budget .xlsx XLSX spreadsheet
RFP 10911_SolicConfCall_Agenda_FINAL.pdf PDF
RFP_10911_Attachment_Q_ProposalVerification.pdf PDF
RFP 10911_Attachment M IntentAttendSolicCon.pdf PDF
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Text version

Sheet1 Attachment H - Service Budget

Service Number of Sessions Rate per Participant Number of Participants Annual Budget

Launch Session$ - 0
Individual 360 Evaluations$ - 0
Leadership Team Assessment$ - 0
Individual Coaching Sessions$ - 0
Leadership Team Enhancement Plan$ - 0
Services Budget$ - 0
LodgingMealsTotals
Team MembersCost per NightNo. Of NightsSub-TotalCost Per DayNo. of DaysSub-Total
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
Travel Budget$ - 0$ - 0$ - 0
Total Budget$ - 0

Sheet2

Sheet3

File details come from the government source that posted it. Updated .