Attachment B Cost Proposal .xlsx

This is a Cost Proposal attachment for a workforce enhancement initiative by the Massachusetts AGE (Adult Guardianship and Exploitation unit), submitted as part of the SFY27 RFR for Workforce Enhancement, Collaboration, Safety and Resiliency Services. The contract involves providing integrated workforce enhancement services initially focused on the Massachusetts APS (Adult Protective Services) Network. The cost proposal is structured across a five-year contract period with detailed line items for budgeting.

The cost proposal template includes specific budgetary categories for Year One through Year Five, encompassing Training Cost, Collaboration Cost (stakeholder engagement and meetings with AGE), Evaluation Cost, Technical Assistance, Other Allowable Program Components, and Travel/Accommodations. A Total row is provided for each year's cumulative costs. The document notes that cost narratives describing the detailed justifications for the proposed costs are available in a separate tab, allowing bidders to provide comprehensive explanations for their financial projections across the five-year contract term.