5-HSS 26 071 - AppF-Proj Cost Template.docx

This is a Project Cost Template (Appendix F) associated with a Cancer Program Patient Navigator contract opportunity in Delaware, administered by the Division of Public Health in coordination with the Screening for Life (SFL) program. The project encompasses multiple phases and components designed to support cancer screening, navigation, and diagnostic services. The scope of work requires contractors to deliver specific activities and deliverables organized by component, with detailed requirements outlined in Appendix B. The template establishes a fixed-price payment structure wherein the contractor's project plan defines compensation amounts, and payment is contingent upon successful completion and approval of all specified deliverables and activities across each phase.

The cost structure requires contractors to itemize costs for individual program components and activities, culminating in a total project cost figure calculated as the sum of all component costs in Section F1. The contract focuses on patient navigation services for eligible clients aged 35 to 64, with emphasis on eliminating barriers to cancer screening access related to transportation, language, and social determinants of health. Key project objectives include ensuring consistent navigation through screening and diagnostic pathways, improving access to Delaware's cancer screening and treatment programs, integrating WISEWOMAN preventive health visits, enhancing coordination among hospital systems and public health entities, and maintaining comprehensive documentation of client activities and outcomes in designated data systems. The initiative is aligned with Delaware's broader public health objectives of cancer prevention, early detection, and reduction of chronic disease incidence while promoting equitable health outcomes across the state.