RFP 10911 Attachment H- Budget .xlsx

The document is an Excel spreadsheet titled "RFP 10911 Attachment H- Budget" for the Florida Department of Juvenile Justice (DJJ), specifically serving as a budget template for an Executive Leadership Coaching program. The RFP solicits proposals for a comprehensive leadership development initiative targeting the agency's 20-member executive team, with services including Team Leadership Assessment, Individual 360 Evaluations, Leadership Coaching sessions, and a Team Leadership Enhancement Plan. The solicitation is scheduled with key dates including a Solicitation Conference Call on February 24, 2025, technical assistance conference on March 18, 2025, and proposal submissions due by March 27, 2025, at 2:00 PM EDT. The contract term is anticipated from July 1, 2025, to June 30, 2026, with potential renewal options for up to three additional years.

The budget template indicates a maximum contract value of $100,000, with specific per-service pricing: $1,000 per person for Individual 360 Evaluations, $5,000 per person for a Six-Month Individual Coaching Program, a one-time $5,000 Leadership Team Assessment fee, and $2,000 per person for the Leadership Team Enhancement Program. The RFP encourages Certified Minority Business Enterprise (CMBE) participation through a Subcontracting Utilization Plan, with a hierarchical preference system for tied proposals that prioritizes factors such as Drug Free Workplace certification and business location. Respondents must demonstrate at least two years of experience in executive leadership programs within the last five years and provide three client references. Financial penalties are set at 0.1% of the total contract value per deficiency per day for non-compliance or non-performance.