8-Attachment C.xlsx

This is a budget attachment template from the City of Detroit Office of Contracting and Procurement on behalf of the Housing and Revitalization Department for the operation of engagement centers providing care and stabilization services for individuals experiencing high levels of intoxication in Michigan. The document serves as a budgeting tool for organizations submitting proposals to operate one or more engagement centers that provide short-term, safe, supervised environments for individuals who are very intoxicated or impaired due to substance or polysubstance use. The template requires proposers to complete budget tables for Year 1 and Year 2, with automatic calculation of total budget requests.

The budget attachment template includes line items for personnel costs such as program salaries, payroll taxes capped at 7.65%, and fringe benefits, as well as direct expenses and startup costs. The document contains specific examples of expense categories including transportation costs (bus tickets, Uber rides averaging $27 per ride with approximately 100 monthly uses), miscellaneous supplies, and subcontractor fees. The template includes a requirement that administrative costs cannot exceed 10 percent of the total award. The file also contains a secondary sheet showing detailed salary calculations with percentage-based allocations for benefits and other deductions, demonstrating how individual line items should be computed and justified. Budget narratives are mandatory and must be descriptive, justifying eligibility and alignment with program needs for each line item.