The maximum total annual funding for proposals, not including any necessary start up and transition costs, is $103,000 to $121,200, based on an attorney’s full time equivalent salary ranging between $49,049 and $85,237. The Proposer must specify the total maximum cost to the AOC for the project for the following periods: June 1, 2014 May 31, 2015, – June 1, 2015 May 31, 2016, and – June 1, 2016 May 31, 2017. – Proposers must also provide in this section of the proposal a detailed line item budget for the periods below using Appendix B, Budget Template. Appendix B includes tabs for each period and proposers must complete all tabs. June 1, 2014 May 31, 2015, – and June 1, 2015 May 31, 2016, – June 1, 2016 May 31, 2017. – The budget template includes the following line items: Personnel, Benefits (e.g., medical/dental, vacation, etc.), Additional Professional Services (e.g., interpreters, etc.), Travel (includes in-county and out-of-county travel), Training, Insurance: These costs must reflect coverage levels as outlined in Deductible amounts must be Attachment 2, Exhibit A, and Section 7. provided in the budget narrative; Rent; Overhead (includes utilities, supplies, etc.); and Reimbursable expenses (expert witnesses, out-of-state travel to visit child clients, and conflict appointment payments). As specified in the State will provide Attachment 2, Exhibit C, Sections 2-3, reimbursement for out-of-state travel to visit child clients and expert witnesses, as well as for conflict appointment payments. An estimate of these expenses must be included in the Budget Template. All Proposers are required to submit an electronic copy of the completed Budget Template in Excel format to the AOC, as specified in above. Section 6.2.3, If the proposal includes any subcontract representation, the payment method and rate for cases that require representation other than by personnel employed by the organization must be described (e.g., hourly, per case, per hearing, etc.) in
The maximum total annual funding for proposals, not including any necessary start up and transition costs, is $103,000 to $121,200, based on an attorney’s full time equivalent salary ranging between $49,049 and $85,237. The Proposer must specify the total maximum cost to the AOC for the project for the following periods: June 1, 2014 – May 31, 2015, June 1, 2015 – May 31, 2016, and June 1, 2016 – May 31, 2017. Proposers must also provide in this section of the proposal a detailed line item budget for the periods below using Appendix B, Budget Template. Appendix B includes tabs for each period and proposers must complete all tabs. June 1, 2014 – May 31, 2015, June 1, 2015 – May 31, 2016, and June 1, 2016 – May 31, 2017. The budget template includes the following line items: Personnel, Benefits (e.g., medical/dental, vacation, etc.), Additional Professional Services (e.g., interpreters, etc.), Travel (includes in-county and out-of-county travel), Training, Insurance: These costs must reflect coverage levels as outlined in Attachment 2, Exhibit A, and Section 7. Deductible amounts must be provided in the budget narrative; Rent; Overhead (includes utilities, supplies, etc.); and Reimbursable expenses (expert witnesses, out-of-state travel to visit child clients, and conflict appointment payments). As specified in Attachment 2, Exhibit C, Sections 2-3, the State will provide reimbursement for out-of-state travel to visit child clients and expert witnesses, as well as for conflict appointment payments. An estimate of these expenses must be included in the Budget Template. All Proposers are required to submit an electronic copy of the completed Budget Template in Excel format to the AOC, as specified in Section 6.2.3, above. If the proposal includes any subcontract representation, the payment method and rate for cases that require representation other than by personnel employed by the organization must be described (e.g., hourly, per case, per hearing, etc.) in
CFCC-032514-PCDR-CF-RFP.docx