{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Cost Proposal","One Time Start Up Costs","Respite Narrative"],"not_rendered":{"comments":2},"read":"whole","date_system":"1900"}

{"sheet":"Cost Proposal","index":0,"n_rows":51,"n_cols":9,"rows_kept":51,"merged":[[4,0,4,1],[7,2,7,8],[11,1,11,8],[15,1,15,8],[19,1,19,8],[25,1,42,7],[44,6,44,7],[45,6,45,7],[46,6,46,7],[47,6,47,7],[48,6,48,7],[49,6,49,7],[50,6,50,7]]}
["ATTACHMENT F - COST PROPOSAL FORM"]
["1212 S. Irving Street Operations RFP FY 2023"]
[]
["Arlington County, Virginia Department of Human Services"]
[]
[]
["Annual Personnel Expenditures*","FTE","Salary","Retirement","FICA ","Health ","Life ","Other","Total Cost"]
["Ex. Nursing Staff"]
["Ex.RN",0.75,{"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. LPN",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":"$69,808"}}]
["Ex. Nursing Staff Total",{"$f":"SUM(B9:B10)","v":{"v":1.5,"d":"1.50"}},{"$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":"$100"},{"$f":"SUM(I9:I10)","v":{"v":168385,"d":"$168,385"}}]
["Position Type/Title 1"]
["Employee Name & Title",{"$nulls":7},{"$f":"SUM(C13:H13)","v":{"v":0,"d":"$0.00"}}]
["Employee Name & Title",{"$nulls":7},{"$f":"SUM(C14:H14)","v":{"v":0,"d":"$0.00"}}]
["Position Type 1 Total",{"$f":"SUM(B13:B14)","v":{"v":0,"d":"$0.00"}},{"$f":"SUM(C13:C14)","v":{"v":0,"d":"$0.00"}},{"$f":"SUM(D13:D14)","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"SUM(I13:I14)","v":{"v":0,"d":"$0.00"}}]
["Position Type/Title 2"]
["Employee Name & Title",{"$nulls":7},{"$f":"SUM(C17:H17)","v":{"v":0,"d":"$0.00"}}]
["Employee Name & Title",{"$nulls":7},{"$f":"SUM(C18:H18)","v":{"v":0,"d":"$0.00"}}]
["Position Type 2 Total ",{"$f":"SUM(B17:B18)","v":{"v":0,"d":"$0.00"}},{"$f":"SUM(C17:C18)","v":{"v":0,"d":"$0.00"}},{"$f":"SUM(D17:D18)","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"SUM(I17:I18)","v":{"v":0,"d":"$0.00"}}]
["Position Type/Title 3"]
["Employee Name & Title",{"$nulls":7},{"$f":"SUM(C21:H21)","v":{"v":0,"d":"$0.00"}}]
["Employee Name & Title",{"$nulls":7},{"$f":"SUM(C22:H22)","v":{"v":0,"d":"$0.00"}}]
["Position Type 3 Total ",{"$f":"SUM(B21:B22)","v":{"v":0,"d":"$0.00"}},{"$f":"SUM(C21:C22)","v":{"v":0,"d":"$0.00"}},{"$f":"SUM(D21:D22)","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"SUM(I21:I22)","v":{"v":0,"d":"$0.00"}}]
["Total Personnel ",{"$f":"B15+B19+B23","v":{"v":0,"d":"$0.00"}},{"$f":"C15+C19+C23","v":{"v":0,"d":"$0.00"}},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"$f":"I15+I19+I23","v":{"v":0,"d":"$0.00"}}]
[]
["Annual Operating Expenditures*",{"$nulls":7},"Total Cost"]
["Respite Bed  *Include narrative/calculations on tab 3 "]
["Postage"]
["Printing"]
["Rent/Housing subsidy "]
["Staff Training"]
["Recruitment Costs"]
["Operating Equipment & Supplies"]
["Office Supplies"]
["Food"]
["Vehicle"]
["Gas"]
["Vehicle Maintenance"]
["Vehicle Insurance"]
["Translation Serivces (phone, in-person, video)"]
["ADDITIONAL ITEM"]
["Indirect/Management Fee (audited rate or capped at 10% of the total direct costs)"]
["Total Operating",{"$nulls":7},{"$f":"SUM(I28:I42)","v":{"v":0,"d":"$0.00"}}]
["*Please insert rows and adjust formulas as necessary."]
[{"$nulls":6},"Total Yearly Expenses",null,{"$f":"I43+I24","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":6},"PROJECTED YEARLY REVENUE FOR DD WAIVER RECIPIENTS",null,{"v":0,"d":"$0.00"}]
[{"$nulls":6},"Total Yearly Expenses (less revenue for DD Waiver recipients)",null,{"$f":"I45-I46","v":{"v":0,"d":"$0.00"}}]
[]
[{"$nulls":6},"Number of beds",null,5]
[{"$nulls":6},"Daily Cost",null,{"$f":"I47/365","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":6},"Cost Per Bed Per Day",null,{"$f":"I50/I49","v":{"v":0,"d":"$0.00"}}]

{"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"}}]

{"sheet":"Respite Narrative","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}