RFP 10911 Attachment H- Budget .xlsx

The file RFP 10911 Attachment H- Budget .xlsx is a budget document related to the Florida Department of Juvenile Justice's (DJJ) Executive Leadership Coaching Request for Proposals (RFP #10911). The RFP seeks a provider to develop a comprehensive leadership program for 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 timeline includes a Solicitation Conference Call on February 24, 2025, at 11:30 AM EST, written questions due by February 26, 2025, a Technical Assistance Conference Call on March 18, 2025, and proposal submissions due by March 27, 2025, at 2:00 PM EDT. The contract term is set from July 1, 2025, to June 30, 2026, with potential renewal options for up to three additional years.

The total maximum contract amount is $100,000, with specific pricing established for various services: $1,000 per person for Individual 360 Evaluations, $5,000 per person for a Six-Month Individual Coaching Program, a one-time $5,000 fee for Leadership Team Assessment, and $2,000 per person for the Leadership Team Enhancement Program. The RFP encourages Certified Minority Business Enterprise (CMBE) Subcontracting Utilization participation, with a hierarchical preference system for tied proposals. Respondents must have at least two years of experience in executive leadership programs within the last five years and provide three client references. Financial consequences are set at 0.1% of the total contract value per deficiency per day for non-compliance or non-performance. The evaluation will be based on technical criteria totaling 90 points, with specific allocations for Staffing Levels, Management Capability, Executive Coaching Plan, and Staffing and Personnel.