5-HSS-26-063 - AppF-Proj Cost Template.docx

This is a Project Cost Template document for the "Healthy Living in Rural Delaware: Diabetes Wellness Program," a State of Delaware initiative designed to improve diabetes prevention, management, and health outcomes in rural Sussex County. The program deploys technology-enabled, patient-centered, evidence-based models of care through a coordinated, systems-based approach that integrates consumer-facing technology, enhanced care management, and advanced analytics. The project is organized into distinct phases with corresponding deliverables and activities as outlined in Appendix B, including Component 1: Payment Infrastructure and Research and Component 2: Technology & Workforce, along with additional program components and reporting and communication requirements. The contractor's Project Plan defines a payment schedule wherein the contractor will receive set amounts upon successful completion and approval of deliverables and activities for each phase.

The template requires the contractor to provide project costs for each phase and component, with a total project cost calculated as the sum of all project cost categories. The document establishes a performance-based payment structure rather than a traditional time-and-materials arrangement, emphasizing accountability and measurable deliverables throughout the project lifecycle. Specific cost amounts, funding sources, and contract term details are not populated in this template document, as it serves as a framework for bidders to complete during the proposal submission process. The program prioritizes solutions that can be sustained beyond the pilot period and emphasizes collaboration among providers, payers, and community partners to strengthen care coordination, provider capacity, and data-driven decision-making in rural Delaware.