Attachment F - Budget Summary Cost Proposal - Outwood ICF Management & Operations - RFP 729 25_0349.xlsx

This is a cost proposal budget summary template for RFP 729 2500000349, issued for Outwood Intermediate Care Facility (ICF) Management and Operations. The proposal covers a twelve-month contract period from July 1, 2026, through June 30, 2027, and is based on a licensed bed occupancy of 50 beds. The budget summary template is designed for vendors to submit their comprehensive cost proposals for facility management and operational services.

The cost proposal template itemizes budget categories across two primary cost sections: Personnel (including salaries and wages, fringe benefits, other personnel costs, and personal service contracts) and Operating (including utilities, rentals, maintenance and repairs, postage, telecommunications, supplies across multiple categories such as drugs and clinical, office and janitorial, food, and miscellaneous items, furniture and equipment, and care and support services). The proposal also includes line items for capital equipment exceeding $5,000, with a subtotal combining facility budgeted costs and capital equipment, followed by a management fee line item that results in the grand total. The template specifies that the cost proposal tab shall not be altered and requires vendor identification information including company name, address, telephone number, and authorized representative signature and date.