202605084 ECE TA Rate Base Cost Form.xlsx

XLSX spreadsheet 41 KB Posted

Attached to
Early Care and Education (ECE) Technical Assistance
Solicitation number
RFP - 10A - 202605084
Issued by
Maine

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Summary of ECE TA Rate Base Cost Form

This is a Cost Proposal Form issued by the State of Maine Department of Health and Human Services for RFP #202605084, Early Care and Education (ECE) Technical Assistance. The procurement includes a five-year contract period consisting of an initial period of performance from January 1, 2027, through December 31, 2028, followed by two renewal periods: Renewal Period #1 from January 1, 2029, through December 31, 2030, and Renewal Period #2 from January 1, 2031, through December 31, 2031. Bidders are required to submit detailed cost proposals covering all five years of the contract term across all three scheduled periods.

The cost proposal form requires bidders to itemize costs by category across all contract periods, including salaries for proposed positions with hourly rates and total hours, subcontractor and consultant costs, travel expenses (including mileage, lodging, and airfare in accordance with state travel policies), and supplies and other expenses. All salary rates must be all-inclusive of costs associated with the proposed scope of services. Bidders must complete budget forms by entering data in designated white spaces and must exercise caution when adding additional lines to ensure existing formulas calculate correctly. The form structure allows for cumulative total cost calculations across the initial period and both renewal periods, with individual period costs rolling up to the total five-year contract cost.

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Other files

File Type Posted
RFP 202605084 Q —
202605084 ECE TA Proposed Services Response Form.docx DOCX document
RFP 202605084 Early Care and Education_FINAL.docx DOCX document
202605084 ECE TA Provider Packet Template.xlsx XLSX spreadsheet

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Text version

Schedule 1 - Total Cost

State of Maine
Department of Health and Human Services
COST PROPOSAL FORM
RFP# 202605084
Early Care and Education (ECE) Technical Assistance
Bidder Name:
Contact Person:
Instructions: Bidders must provide cost for the 5 year procurement period as outline in the RFP.
Deliverable PeriodsCost
1Initial Period of Performance (1/1/2027 - 12/31/2028)
(Schedule 2)$ - 0
2Renewal Period #1 (1/1/2029 - 12/31/2030)
(Schedule 3)$ - 0
3Renewal Period #2 (1/1/2031 - 12/31/2031)
(Schedule 4)$ - 0
4Total Cost$ - 0

Schedule 2 - Initial Period

State of Maine
Department of Health and Human Services
COST PROPOSAL FORM
RFP# 202605084
Early Care and Education (ECE) Technical Assistance
Bidder Name:
Contact Person:
Bidder's must complete the budget form by entering data in the white spaces. Bidders should take caution when adding additional lines ensuring existing formulas calculate correctly.
Initial Period of Performance (1/1/2027 - 12/31/2028)
Salaries (for all positions proposed for conducting services under this RFP).

*Rates are all-inclusive of the costs associated with the proposed scope of services.

1Position TitlesHourly RatexTotal # of Hours=Amount
x=$0.00
x=$0.00
x=$0.00
x=$0.00
2Total Salary$0.00
Subcontractor(s)/Consultant(s)Amount
Total Subcontractor Costs$0.00
Other
Travel - Justification
Provide all related travel costs (i.e. mileage, lodging, airfare, incidentals, etc.) Travel reimbursement must align with the State's travel policies. https://www.maine.gov/osc/travelAmount

Supplies - Justification

Total Other Expenses$0.00
Total Cost$0.00

Schedule 3 - Renewal 1

State of Maine
Department of Health and Human Services
COST PROPOSAL FORM
RFP# 202605084
Early Care and Education (ECE) Technical Assistance
Bidder Name:
Contact Person:
Bidder's must complete the budget form by entering data in the white spaces. Bidders should take caution when adding additional lines ensuring existing formulas calculate correctly.
Renewal Period 1 (1/1/2029 - 12/31/2030)
Salaries (for all positions proposed for conducting services under this RFP).

*Rates are all-inclusive of the costs associated with the proposed scope of services.

1Position TitlesHourly RatexTotal # of Hours=Amount
x=$0.00
x=$0.00
x=$0.00
x=$0.00
2Total Salary$0.00
Subcontractor(s)/Consultant(s)Amount
Total Subcontractor Costs$0.00
Other
Travel - Justification
Provide all related travel costs (i.e. mileage, lodging, airfare, incidentals, etc.) Travel reimbursement must align with the State's travel policies. https://www.maine.gov/osc/travelAmount

Supplies - Justification

Total Other Expenses$0.00
Total Cost$0.00

Schedule 4 - Renewal 2

State of Maine
Department of Health and Human Services
COST PROPOSAL FORM
RFP# 202605084
Early Care and Education (ECE) Technical Assistance
Bidder Name:
Contact Person:
Bidder's must complete the budget form by entering data in the white spaces. Bidders should take caution when adding additional lines ensuring existing formulas calculate correctly.
Renewal Period 2 (1/1/2031 - 12/31/2031)
Salaries (for all positions proposed for conducting services under this RFP).

*Rates are all-inclusive of the costs associated with the proposed scope of services.

1Position TitlesHourly RatexTotal # of Hours=Amount
x=$0.00
x=$0.00
x=$0.00
x=$0.00
2Total Salary$0.00
Subcontractor(s)/Consultant(s)Amount
Total Subcontractor Costs$0.00
Other
Travel - Justification
Provide all related travel costs (i.e. mileage, lodging, airfare, incidentals, etc.) Travel reimbursement must align with the State's travel policies. https://www.maine.gov/osc/travelAmount

Supplies - Justification

Total Other Expenses$0.00
Total Cost$0.00

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