RFP # 17 Attachment 5 Cost Proposal.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- Art Employment Program 2024
- Solicitation number
- 17
- Issued by
- Ada County, Idaho
About this file
The document provided is an Excel file titled "RFP # 17 Attachment 5 Cost Proposal.xlsx" related to a state and local contract opportunity in Idaho. The contract is for an Art Employment Program that utilizes teaching artists, local businesses, and the arts to develop critical skills in students with disabilities for employment and postsecondary success. The cost proposal contains three cost matrices: Work Readiness Training, End of Program Form, and Work Based Learning Reimbursement. Offerors must provide fully-burdened rates that include all operating and personnel expenses, such as overhead, salaries, administrative expenses, travel, profit, and supplies. Offerors must complete the cost matrix for the specific region(s) proposed and submit each region's cost proposal separately.
The cost proposal requires offerors to provide pricing details, including the estimated number of units, cost per unit, and total cost per student for each matrix. The total per student cost is the sum of the per student costs from each matrix. The pricing information must be provided for the North, South Central, Southeast, and Southwest regions. The contract opportunity is being issued by the Idaho Division of Purchasing on behalf of the Idaho Division of Vocational Rehabilitation.
View the file
Other files
Show all 21
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Cover Sheet
| RFP # 17 ATTACHMENT 5 - COST PROPOSAL | ||
| (ME) Attachment 5, Cost Proposal must be completed and submitted with your Proposal. | ||
| The Offeror must provide a fully-burdened rate which must include, but not be limited to, all operating and personnel expenses, such as: overhead, salaries, administrative expenses, travel, profit, and supplies. | ||
| COMPLETE ONLY THE COST MATRIX FOR THE REGION PROPOSED. IF SUBMITTING A PROPOSAL FOR MULTIPLE CUSTOMER CENTER, THE COST PROPOSAL FOR EACH CUSTOMER CENTER MUST BE COMPLETED, AND SUBMITTED SEPARATELY. EACH CUSTOMER CENTER'S COST PROPOSAL IS ATTACHED AS ITS OWN SHEET. EACH SHEETS TOTAL COST WILL SHOW IN THE TOTALS TABLE BELOW. CONFIRM EACH SHEET AND THE TOTAL IS CORRECT BEFORE SUBMITTING YOUR COST PROPOSALS. | ||
| Customer Center | Location | Total Cost Per Student |
| North | 0 | $0.00 |
| South Central | 0 | $0.00 |
| Southeast | 0 | $0.00 |
| Southwest | 0 | $0.00 |
| Company Name: | ||
| Name of individual submitting bid: | ||
| Phone number: | ||
| E-mail address: |
NORTH
NORTH
Enter the Location Below:
| Identify if session will be in person or virtual, if you are offering both enter both in cell D6: | ||||
| Cost Matrix A - Work Readiness Training | ||||
| Description | Units | Estimated # of Units | Cost Per Unit | Total |
| Work Readiness Training (Maximum of twelve (12) students per session for a total of 24 students over two different sessions) must include, but not be limited to, all operating and personnel expenses, such as: overhead, salaries, administrative expenses, travel, profit, and supplies. | Per Session | 2 | $0.00 | |
| Total Fixed Per-Session Costs | $0.00 | |||
| Total Per Student Costs (Total Fixed Session Costs / 24) - For Evaluation Purposes Only | $0.00 |
| Cost Matrix B - End of Program Form | ||||
| Description | Units | Estimated # of Units | Cost Per Unit | Total |
| Work Based Learning Individual Student End of Program Form | Per Student | 1 | $0.00 | |
| Tota Per Student Cost | $0.00 |
| Cost Matrix C - Work Based Learning Reimbursement | ||||
| Description | Units | Estimated # of Units (only hours worked can be billed). | Cost Per Unit | Total |
| Work Based Learning Reimbursement of student salary costs (must be based on rate of pay for students outlined in the RFP by location and include all costs needed to pay the rate identified) | Per hour | 30 | $0.00 | |
| Total Per Student Cost - For Evaluation Purposes Only | $0.00 | |||
| Total Per Student Cost (Sum of the Per Student Cost from each matrix) | $0.00 |
SOUTH CENTRAL
SOUTHWEST
Enter the Location Below:
| Identify if session will be in person or virtual, if you are offering both enter both in cell D6: | ||||
| Cost Matrix A - Work Readiness Training | ||||
| Description | Units | Estimated # of Units | Cost Per Unit | Total |
| Work Readiness Training (Maximum of twelve (12) students per session for a total of 24 students over two different sessions) must include, but not be limited to, all operating and personnel expenses, such as: overhead, salaries, administrative expenses, travel, profit, and supplies. | Per Session | 2 | $0.00 | |
| Total Fixed Per-Session Costs | $0.00 | |||
| Total Per Student Costs (Total Fixed Session Costs / 24) - For Evaluation Purposes Only | $0.00 |
| Cost Matrix B - End of Program Form | ||||
| Description | Units | Estimated # of Units | Cost Per Unit | Total |
| Work Based Learning Individual Student End of Program Form | Per Student | 1 | $0.00 | |
| Tota Per Student Cost | $0.00 |
| Cost Matrix C - Work Based Learning Reimbursement | ||||
| Description | Units | Estimated # of Units (only hours worked can be billed). | Cost Per Unit | Total |
| Work Based Learning Reimbursement of student salary costs (must be based on rate of pay for students outlined in the RFP by location and include all costs needed to pay the rate identified) | Per hour | 30 | $0.00 | |
| Total Per Student Cost - For Evaluation Purposes Only | $0.00 | |||
| Total Per Student Cost (Sum of the Per Student Cost from each matrix) | $0.00 |
SOUTHEAST
SOUTHEAST
Enter the Location Below:
| Identify if session will be in person or virtual, if you are offering both enter both in cell D6: | ||||
| Cost Matrix A - Work Readiness Training | ||||
| Description | Units | Estimated # of Units | Cost Per Unit | Total |
| Work Readiness Training (Maximum of twelve (12) students per session for a total of 24 students over two different sessions) must include, but not be limited to, all operating and personnel expenses, such as: overhead, salaries, administrative expenses, travel, profit, and supplies. | Per Session | 2 | $0.00 | |
| Total Fixed Per-Session Costs | $0.00 | |||
| Total Per Student Costs (Total Fixed Session Costs / 24) - For Evaluation Purposes Only | $0.00 |
| Cost Matrix B - End of Program Form | ||||
| Description | Units | Estimated # of Units | Cost Per Unit | Total |
| Work Based Learning Individual Student End of Program Form | Per Student | 1 | $0.00 | |
| Tota Per Student Cost | $0.00 |
| Cost Matrix C - Work Based Learning Reimbursement | ||||
| Description | Units | Estimated # of Units (only hours worked can be billed). | Cost Per Unit | Total |
| Work Based Learning Reimbursement of student salary costs (must be based on rate of pay for students outlined in the RFP by location and include all costs needed to pay the rate identified) | Per hour | 30 | $0.00 | |
| Total Per Student Cost - For Evaluation Purposes Only | $0.00 | |||
| Total Per Student Cost (Sum of the Per Student Cost from each matrix) | $0.00 |
SOUTHWEST
SOUTHWEST
Enter the Location Below:
| Identify if session will be in person or virtual, if you are offering both enter both in cell D6: | ||||
| Cost Matrix A - Work Readiness Training | ||||
| Description | Units | Estimated # of Units | Cost Per Unit | Total |
| Work Readiness Training (Maximum of twelve (12) students per session for a total of 24 students over two different sessions) must include, but not be limited to, all operating and personnel expenses, such as: overhead, salaries, administrative expenses, travel, profit, and supplies. | Per Session | 2 | $0.00 | |
| Total Fixed Per-Session Costs | $0.00 | |||
| Total Per Student Costs (Total Fixed Session Costs / 24) - For Evaluation Purposes Only | $0.00 |
| Cost Matrix B - End of Program Form | ||||
| Description | Units | Estimated # of Units | Cost Per Unit | Total |
| Work Based Learning Individual Student End of Program Form | Per Student | 1 | $0.00 | |
| Tota Per Student Cost | $0.00 |
| Cost Matrix C - Work Based Learning Reimbursement | ||||
| Description | Units | Estimated # of Units (only hours worked can be billed). | Cost Per Unit | Total |
| Work Based Learning Reimbursement of student salary costs (must be based on rate of pay for students outlined in the RFP by location and include all costs needed to pay the rate identified) | Per hour | 30 | $0.00 | |
| Total Per Student Cost - For Evaluation Purposes Only | $0.00 | |||
| Total Per Student Cost (Sum of the Per Student Cost from each matrix) | $0.00 |
File details come from the government source that posted it. Updated .