RFP_25-10302_-_Cost_Worksheet_(Time___Materials).xlsx

This is a Cost Worksheet (Exhibit B-1) for Request for Proposal 25-10302 issued by the California Department of Public Health (CDPH) for Workforce and Organizational Development services. The contract term runs from May 1, 2026, through April 30, 2029, with a maximum agreement amount of $15,000,000. The RFP seeks a contractor to provide specialized training, coaching, and consultation services focused on CliftonStrengths-based development, leadership training, team building, and workforce development. Services are organized under two objectives: Group Training/Coaching (six tasks including enterprise-wide training plans, Train the Trainer sessions, team building, specialized training and webinars, leadership development programs, and workforce development consultation) and Individual Training/Coaching (two tasks providing one-on-one coaching and facilitation to managers, supervisors, and employees). The cost worksheet contains line items for each task with estimated numbers of tasks and corresponding rate structures, though specific pricing has not been entered.

Proposers are required to submit fully burdened rates that include all operating expenses, labor, equipment costs, supplies, overhead, annual inflation costs and rate adjustments, profit margin, taxes, and shipping. The total proposed cost cannot exceed the $15,000,000 maximum allocation, and proposals exceeding this amount will be deemed non-responsive. An authorized representative must sign the cost proposal to avoid the proposal being deemed non-responsive. The contract supports CDPH's strategic priority of "Develop Our People" and addresses workforce capacity needs for staff working onsite or remotely who may be experiencing additional duties, extended hours, or significant pressure that impacts wellness and job performance.