5-HSS 26-062 - Appendnix F-Project Cost Template.docx

This is a Project Cost Template appendix issued by the State of Delaware Department of Social Services, Division of Public Health for the Rural Community Health Hubs contract opportunity. The template requires contractors to complete detailed cost forms organized by project phases, with specific sections for deliverables and activities associated with planning and implementation of school launch for selected partners, as well as other project costs. Contractors must itemize costs for each phase and provide a total aggregated project cost that represents the complete contract value.

The cost template serves as the financial documentation mechanism for proposals submitted under the Rural Community Health Hubs initiative, which aims to establish mobile health units (Component A) and brick-and-mortar health hubs (Component B) to address healthcare access barriers in rural Sussex and Kent Counties. Applicants may propose for either component individually or both components combined. The template requires structured cost breakdowns by phase and activity to ensure transparent financial planning, with particular emphasis on sustainability planning strategies for maintaining services beyond the funding period through partnerships, revenue diversification, and operational efficiency. Specific pricing information, funding amounts, and award dates are not detailed within this template document itself, as it functions as a standardized cost submission form rather than a standalone solicitation with complete contracting terms.