RFP_26-10274_-_Attachment_7__Budget_Detail_Worksheets_.xlsx
XLSX spreadsheet 30 KB Posted
- Solicitation number
- 26-10274
- Issued by
- California
About this file
This is a Budget Detail Worksheet attachment for Request for Proposal (RFP) 26-10274 issued by the California Department of Public Health (CDPH) for regulations development work under Health and Safety Code 104662(b). The procurement seeks a single contract award for scientific, analytical, and technical support to assist the Department in conducting policy and scientific reviews, developing evidence evaluation methods, and modeling the impacts of regulatory decisions related to restricted school foods and ultraprocessed foods of concern. The contract encompasses four fiscal years spanning from 2026/2027 through 2029/2030, with proposals required to address all services outlined in the Scope of Work (Exhibit A). This procurement is open to all eligible firms, including commercial businesses, nonprofit organizations, state or public universities, and other qualifying entities.
The budget worksheets provide detailed templates for bidders to submit cost proposals across four annual budget periods. Each fiscal year worksheet contains line items for personnel costs (including FTE percentages, hourly rates, and total hours), fringe benefits calculated as a percentage of personnel costs, operating expenses (facility rental, office supplies, telecommunications, printing, postage, equipment rental/lease, software, and travel/per diem), subcontractor costs, indirect costs calculated as a percentage, and total budget amounts. Bidders must complete separate budget detail worksheets for each contract year and provide additional subcontractor budget pages for any proposed subcontractors. All proposed costs should be referenced to specific Scope of Work elements and itemized to allow for transparent cost evaluation and comparison among responsive proposals.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFP_26-10274_-_Attachment_5__Project_Personnel_.xlsx | XLSX spreadsheet | |
| RFP_26-10274_-_Attachment_3__Proposer_Previous_Experience_.xlsx | XLSX spreadsheet | |
| 26-10274_Addendum_1.pdf | ||
| RFP_26-10274_AB_1264_-_Regulations_Development.pdf | ||
| RFP_26-10274_Exhibits.pdf | ||
| RFP_26-10274_-_Attachments.pdf | ||
| RFP_26-10274_-_Attachment_8__Sub_Budget_Detail_.xlsx | XLSX spreadsheet | |
| RFP_26-10274_-_Attachment_6__Cost_Proposal_.pdf |
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
Att. 7.1 FY 26-27
| RFP 26-10274 | |||||
| Attachment 7.1 | |||||
| Budget Detail Worksheet | |||||
| Fiscal Year 2026/2027 | |||||
| Personnel | SOW Reference | % FTE | Rate Per Hour | Number of Hours | Total Amount |
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - |
| Subtotal | $ - |
| TOTAL PERSONNEL | |
| Fringe Benefits (% of Personnel) | $ - |
TOTAL PERSONNEL SERVICES $ -
| Operating Expenses | Total Amount |
| Facility Rental | $ - |
| Consumable Office Supplies | $ - |
| Telecommunications | $ - |
| Printing/Duplication | $ - |
| Postage and Courier/Delivery | $ - |
| Equip. Rental/Lease & Maintenance | $ - |
| Software | $ - |
| Travel and Per Diem | $ - |
| TOTAL OPERATING EXPENSES | $ - |
| Other Costs | Total Amount |
| Subcontractor(s) | $ - |
| TOTAL OTHER EXPENSES | $ - |
Indirect Costs _____% $ -
TOTAL BUDGET $ -
For Subcontractors, please also complete the subcontractor budget page for each budget year
_x000D_&1#&"Calibri"&10&K000000 Confidential - Low
Att. 7.2 FY 27-28
| RFP 26-10274 | |||||
| Attachment 7.2 | |||||
| Budget Detail Worksheet | |||||
| Fiscal Year 2027/2028 | |||||
| Personnel | SOW Reference | % FTE | Rate Per Hour | Number of Hours | Total Amount |
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - |
| Subtotal | $ - |
| TOTAL PERSONNEL | |
| Fringe Benefits (% of Personnel) | $ - |
TOTAL PERSONNEL SERVICES $ -
| Operating Expenses | Total Amount |
| Facility Rental | $ - |
| Consumable Office Supplies | $ - |
| Telecommunications | $ - |
| Printing/Duplication | $ - |
| Postage and Courier/Delivery | $ - |
| Equip. Rental/Lease & Maintenance | $ - |
| Software | $ - |
| Travel and Per Diem | $ - |
| TOTAL OPERATING EXPENSES | $ - |
| Other Costs | Total Amount |
| Subcontractor(s) | $ - |
| TOTAL OTHER EXPENSES | $ - |
Indirect Costs _____% $ -
TOTAL BUDGET $ -
For Subcontractors, please also complete the subcontractor budget page for each budget year
_x000D_&1#&"Calibri"&10&K000000 Confidential - Low
Att. 7.3 FY 28-29
| RFP 26-10274 | |||||
| Attachment 7.3 | |||||
| Budget Detail Worksheet | |||||
| Fiscal Year 2028-2029 | |||||
| Personnel | SOW Reference | % FTE | Rate Per Hour | Number of Hours | Total Amount |
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - |
| Subtotal | $ - |
| TOTAL PERSONNEL | |
| Fringe Benefits (% of Personnel) | $ - |
TOTAL PERSONNEL SERVICES $ -
| Operating Expenses | Total Amount |
| Facility Rental | $ - |
| Consumable Office Supplies | $ - |
| Telecommunications | $ - |
| Printing/Duplication | $ - |
| Postage and Courier/Delivery | $ - |
| Equip. Rental/Lease & Maintenance | $ - |
| Software | $ - |
| Travel and Per Diem | $ - |
| TOTAL OPERATING EXPENSES | $ - |
| Other Costs | Total Amount |
| Subcontractor(s) | $ - |
| TOTAL OTHER EXPENSES | $ - |
Indirect Costs _____% $ -
TOTAL BUDGET $ -
For Subcontractors, please also complete the subcontractor budget page for each budget year
_x000D_&1#&"Calibri"&10&K000000 Confidential - Low
Att. 7.4 FY 29-30
| RFP 26-10274 | |||||
| Attachment 7.3 | |||||
| Budget Detail Worksheet | |||||
| Fiscal Year 2029-2030 | |||||
| Personnel | SOW Reference | % FTE | Rate Per Hour | Number of Hours | Total Amount |
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - | |||||
| $ - |
| Subtotal | $ - |
| TOTAL PERSONNEL | |
| Fringe Benefits (% of Personnel) | $ - |
TOTAL PERSONNEL SERVICES $ -
| Operating Expenses | Total Amount |
| Facility Rental | $ - |
| Consumable Office Supplies | $ - |
| Telecommunications | $ - |
| Printing/Duplication | $ - |
| Postage and Courier/Delivery | $ - |
| Equip. Rental/Lease & Maintenance | $ - |
| Software | $ - |
| Travel and Per Diem | $ - |
| TOTAL OPERATING EXPENSES | $ - |
| Other Costs | Total Amount |
| Subcontractor(s) | $ - |
| TOTAL OTHER EXPENSES | $ - |
Indirect Costs _____% $ -
TOTAL BUDGET $ -
For Subcontractors, please also complete the subcontractor budget page for each budget year
_x000D_&1#&"Calibri"&10&K000000 Confidential - Low
File details come from the government source that posted it. Updated .