6-Attachment C- Cost Proposal Template (1).xlsx

This is a Cost Proposal Template (Attachment C) for the City of Detroit Office of Contracting and Procurement on behalf of the Housing and Revitalization Department for the Nighttime and Outreach for Families Street Outreach Services contract opportunity in Michigan. The template is designed for applicants to submit detailed budget proposals for either Component 1 or Component 2 of the project. Applicants must complete budget narratives that provide descriptive justifications for each line item, including the number of full-time equivalents (FTEs) for each staff position. The template allows for modification and expansion as needed to accurately reflect the proposed project and organizational costs.

The budget template includes sections for Personnel Costs with hourly rates ranging from approximately $60 to $196 per hour and various quantities of staff hours, Payroll Taxes (capped at 7.65%), Fringe Benefits, Direct Expenses, Start Up Costs, Other expenses, and Subcontractor costs. The template includes a specific restriction that administrative costs cannot exceed 10% of the total award. All budget line items must demonstrate eligibility and alignment with program needs, with calculations provided for annual amounts requested and corresponding budget allocations across different expense categories. The template structure accommodates both components of the proposal, allowing organizations to submit comprehensive budget documentation for evaluation.