Attachment H-SERVICE AREA FUNDING RATES.pdf
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- Solicitation number
- S-10000-00006578
- Issued by
- Oregon
About this file
This document appears to be an attachment related to an Independent Living Program (ILP) fee-for-service model request for proposal (RFP) issued by the state of Oregon. The RFP outlines the scope of services to be provided to children and young adults who have experienced the foster care system or are expected to age out of it. The attachment provides detailed funding rate information for various geographic districts across Oregon, including the potential monthly and annual not-to-exceed (NTE) amounts for basic ILP services, ILP Plus at 20%, and ILP Monthly services. The document also includes funding for leadership stipends, experiential learning activities, and state meeting funds. The total annual NTE across all service categories is $2,596,360.
The pricing terms and service requirements indicate this is an ongoing program with potential for renewal. The funding appears to come from state sources, with allocations specified for the various geographic districts. The document does not provide information on any incumbents or the current competitive environment, but it does outline the target population as youth aged 14-23 who are transitioning from the foster care system to self-sufficiency and adulthood.
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Counties/Comments District Groups
Potential
Monthly NTE
@ $50 per client
Annual NTE
Clatsop-Columbia-Tillamook 1 14 700.00$ 8,400$ Multnomah 2 68 3,400.00$ 40,800$
Native Amer. Specific 2 9 450.00$ 5,400$
Marion-Polk-Yamhill 3 39 1,950.00$ 23,400$ Linn-Benton-Lincoln 4 29 1,450.00$ 17,400$
Lane 5 36 1,800.00$ 21,600$ Douglas 6 14 700.00$ 8,400$ Coos-Curry 7 9 450.00$ 5,400$
Jackson-Josephine 8 24 1,200.00$ 14,400$ Hood-Wasco-Sherman-
Gilliam-Wheeler 9 5 250.00$ 3,000$
Crook-Deschutes-Jefferson 10 17 850.00$ 10,200$ Klamath-Lake 11 6 300.00$ 3,600$
Morrow-Umatilla 12 9 450.00$ 5,400$ Baker-Union-Wallowa 13 5 250.00$ 3,000$ Grant-Harney-Malheur 14 8 400.00$ 4,800$
Clackamas 15 23 1,150.00$ 13,800$ Washington 16 27 1,350.00$ 16,200$
Counties/Comments District ILP Plus @
20%
Monthly NTE
@ $150 per client
IL Plus Annual
NTE
Clatsop-Columbia-Tillamook 1 9 1,350.00$ 16,200.00$
Multnomah 2 45 6,750.00$ 81,000.00$ Native Amer. Specific 2 6 900.00$ 10,800.00$ Marion-Polk-Yamhill 3 26 3,900.00$ 46,800.00$ Linn-Benton-Lincoln 4 19 2,850.00$ 34,200.00$ Lane 5 24 3,600.00$ 43,200.00$
Douglas 6 9 1,350.00$ 16,200.00$
Coos-Curry 7 6 900.00$ 10,800.00$ Jackson-Josephine 8 16 2,400.00$ 28,800.00$ Hood-Wasco-Sherman-
Gilliam-Wheeler 9 4 600.00$ 7,200.00$ Crook-Deschutes-Jefferson 10 11 1,650.00$ 19,800.00$
Klamath-Lake 11 4 600.00$ 7,200.00$ Morrow-Umatilla 12 6 900.00$ 10,800.00$ Baker-Union-Wallowa 13 3 450.00$ 5,400.00$ Grant-Harney-Malheur 14 5 750.00$ 9,000.00$ Clackamas 15 15 2,250.00$ 27,000.00$ Washington 16 18 2,700.00$ 32,400.00$
Ages - 16 23-w/priority to Older Additional Hours paid @ $50 per 30 minutes
Monthly Group Sessions All Ages
Counties/Comments District ILP
Monthly NTE
@ $300 per client
Annual NTE
Clatsop-Columbia-Tillamook 1 45 13,500.00$ 162,000.00$
Multnomah 2 225 67,500.00$ 810,000.00$
Native Amer. Specific 2 30 9,000.00$ 108,000.00$
Marion-Polk-Yamhill 3 130 39,000.00$ 468,000.00$
Linn-Benton-Lincoln 4 95 28,500.00$ 342,000.00$
Lane 5 120 36,000.00$ 432,000.00$
Douglas 6 45 13,500.00$ 162,000.00$
Coos-Curry 7 30 9,000.00$ 108,000.00$
Jackson-Josephine 8 80 24,000.00$ 288,000.00$
Hood-Wasco-Sherman-Gilliam-
Wheeler 9 18 5,400.00$ 64,800.00$
Crook-Deschutes-Jefferson 10 55 16,500.00$ 198,000.00$
Klamath-Lake 11 20 6,000.00$ 72,000.00$
Morrow-Umatilla 12 30 9,000.00$ 108,000.00$
Baker-Union-Wallowa 13 15 4,500.00$ 54,000.00$
Grant-Harney-Malheur 14 25 7,500.00$ 90,000.00$
Clackamas 15 75 22,500.00$ 270,000.00$ Washington 16 90 27,000.00$ 324,000.00$
Counties/Comments District
Leadership
Stipend/Opps
Funding
Experiencial
Learning
Activities
Flex & State
Meeting Funds
Clatsop-Columbia-Tillamook 1 900.00$ 4,500.00$ 6,000.00$
Multnomah 2 4,500.00$ 22,500.00$ 10,000.00$ Native Amer. Specific 2 600.00$ 3,000.00$ 5,000.00$ Marion-Polk-Yamhill 3 2,600.00$ 13,000.00$ 10,000.00$ Linn-Benton-Lincoln 4 1,900.00$ 9,500.00$ 8,000.00$ Lane 5 2,400.00$ 12,000.00$ 10,000.00$
Douglas 6 900.00$ 4,500.00$ 6,000.00$
Coos-Curry 7 600.00$ 3,000.00$ 5,000.00$ Jackson-Josephine 8 1,600.00$ 8,000.00$ 8,000.00$ Hood-Wasco-Sherman-Gilliam-
Wheeler 9 360.00$ 1,800.00$ 5,000.00$ Crook-Deschutes-Jefferson 10 1,100.00$ 5,500.00$ 6,000.00$
Klamath-Lake 11 400.00$ 2,000.00$ 5,000.00$ Morrow-Umatilla 12 600.00$ 3,000.00$ 5,000.00$ Baker-Union-Wallowa 13 300.00$ 1,500.00$ 5,000.00$ Grant-Harney-Malheur 14 500.00$ 2,500.00$ 5,000.00$ Clackamas 15 1,500.00$ 7,500.00$ 8,000.00$ Washington 16 1,800.00$ 9,000.00$ 8,000.00$
Ages - 14 - 23 Annual NTE per Category
Monthly - All Ages Basic Funds for 60 Minute Life Skills Sessions
Potential Annual
Contract Total
NTE
198,000.00$
968,800.00$
132,800.00$
563,800.00$
413,000.00$
521,200.00$
198,000.00$
132,800.00$
348,800.00$
82,160.00$
240,600.00$
90,200.00$
132,800.00$
69,200.00$
111,800.00$
327,800.00$
391,400.00$
Annual NTE per Category
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