{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Cost Proposal","One-time Start Up Costs"],"read":"whole","date_system":"1900"}

{"sheet":"Cost Proposal","index":0,"n_rows":39,"n_cols":9,"rows_kept":39,"merged":[[4,0,4,1],[7,2,7,8],[11,1,11,8],[15,1,15,8],[21,1,32,7],[37,7,37,9]]}
["ATTACHMENT _ - COST PROPOSAL FORM"]
["RFP# & Title"]
[]
["Arlington County, Virginia Department of Human Services"]
[]
[]
["Annual Personnel Expenditures*","FTE","Salary","Retirement","FICA ","Health ","Life ","Other","Total Cost"]
["Ex. Registered Nurse"]
["Ex.Sandra Smith",{"v":1,"d":"1.00"},{"v":75500,"d":"$75,500"},{"v":9862,"d":"$9,862"},{"v":4757,"d":"$4,757"},{"v":8288,"d":"$8,288"},{"v":120,"d":"$120"},{"v":50,"d":"$50"},{"$f":"SUM(C9:H9)","v":{"v":98577,"d":"$98,577"}}]
["Ex. Ann Jackson",0.75,{"v":54620,"d":"$54,620"},{"v":5428,"d":"$5,428"},{"v":2876,"d":"$2,876"},{"v":6754,"d":"$6,754"},{"v":80,"d":"$80"},{"v":50,"d":"$50"},{"$f":"SUM(C10:H10)","v":{"v":69808,"d":"$69,808"}}]
["Ex. Registered Nurse Total",{"$f":"SUM(B9:B10)","v":1.75},{"$f":"SUM(C9:C10)","v":{"v":130120,"d":"$130,120"}},{"$f":"SUM(D9:D10)","v":{"v":15290,"d":"$15,290"}},{"v":7633,"d":"$7,633"},{"v":15042,"d":"$15,042"},{"v":200,"d":"$200"},{"v":100,"d":"$100"},{"v":168385,"d":"$168,385"}]
["Position Type 1 "]
["Employee Name",{"$nulls":7},{"$f":"SUM(C13:H13)","v":{"v":0,"d":"$0"}}]
["Employee Name",{"$nulls":7},{"$f":"SUM(C14:H14)","v":{"v":0,"d":"$0"}}]
["Position Type 1 Total",{"$f":"SUM(B13:B14)","v":{"v":0,"d":"$0"}},{"$f":"SUM(C13:C14)","v":{"v":0,"d":"$0"}},{"$f":"SUM(D13:D14)","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(I13:I14)","v":{"v":0,"d":"$0"}}]
["Position Type 2 "]
["Employee Name",{"$nulls":7},{"$f":"SUM(C17:H17)","v":{"v":0,"d":"$0"}}]
["Employee Name",{"$nulls":7},{"$f":"SUM(C18:H18)","v":{"v":0,"d":"$0"}}]
["Position Type 2 Total ",{"$f":"SUM(B17:B18)","v":{"v":0,"d":"$0"}},{"$f":"SUM(C17:C18)","v":{"v":0,"d":"$0"}},{"$f":"SUM(D17:D18)","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(I17:I18)","v":{"v":0,"d":"$0"}}]
["Total Personnel ",{"$f":"B15+B19","v":{"v":0,"d":"0.00"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"I15+H19","v":{"v":0,"d":"$0"}}]
[]
["Annual Operating Expenditures*",{"$nulls":7},"Total Cost"]
["Communications (Phone, Internet, TV)"]
["Postage"]
["Utilities"]
["Printing"]
["Rent - Building"]
["Staff Training"]
["Recruitment Costs"]
["Operating Equipment & Supplies"]
["Office Supplies"]
["Food"]
["Total Operating",{"$nulls":7},{"$f":"SUM(I23:I32)","v":{"v":0,"d":"$0"}}]
["*Please insert rows and adjust formulas as necessary."]
[{"$nulls":7},"Total Yearly Expenses",{"$f":"I33+I20","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":7},"Admin/Mgt Fee*",{"v":0,"d":"$0.00"}]
[{"$nulls":7},"Total Monthly Expenses",{"$f":"(I35+I36)/12","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":7},"NOTE: Any fee revenue collected from or on behalf of clients will be subtracted from the Total Monthly Expenses for invoicing purposes to reduce the cost to the County."]
[{"$nulls":7},"*Max 10% unless documentation of a different rate is provided. "]

{"sheet":"One-time Start Up Costs","index":1,"n_rows":12,"n_cols":2,"rows_kept":12}
["One Time Start Up Costs (please enter brief description of each item and add rows as necessary)"," Cost"]
{"$rows_empty":10}
["Total Start Up Costs",{"$f":"SUM(B2:B11)","v":{"v":0,"d":"$0"}}]