Att D- Cost Proposal - Years 3 and 4 only.xlsx

This is a cost proposal attachment for RFP 26-87798, issued by a state vocational rehabilitation (VR) agency, requesting Community Rehabilitation Programs (CRPs) to establish, develop, or improve non-profit community rehabilitation programs. The proposal template is designed specifically for Years 3 and 4 of the project period and requires respondents to detail newly-created full-time employment (FTE) positions, with staffing costs allocated at 60% in Year 3 and 45% in Year 4. Respondents must use only the designated green-shaded cells within the provided Excel spreadsheet to enter proposed staffing, training, and supply costs for the establishment project; proposals submitted in alternative formats will not be accepted. The template includes sections for identifying all new positions by year of hire and requires a budget narrative detailing anticipated staffing, training, and laptop costs for each allowable position.

The cost proposal structure allocates funding with a 21.3% federal/VR share and a 78.7% match requirement to be provided by the CRP for overall project costs. Training and supply costs (specifically laptop and software) are budgeted at 100% for both Year 3 and Year 4, with the same cost-sharing percentages applied. All formulas within the spreadsheet are automated and will calculate the allowable cost shares once numeric values are entered into the designated cells. As of the submission template shown, all proposed costs display $0.00, indicating this is a blank form awaiting completion by the respondent organization.