DCY-C-2627-0076 Cost Proposal Child Wellness Campus.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
DCY-C-2627-0076 Regional Child Wellness Campus
Solicitation number
SRC0000034120
Issued by
Ohio

About this file

This document is a Cost Proposal for the DCY (Department of Children and Youth) Contract #DCY-C-2627-0076 for the Child Wellness Campus project. The proposal outlines six key deliverables, including quarterly reporting, certification application submission, proof of licensing by September 2026, monthly meetings with DCY, quarterly CWC meeting attendance, and submission of a final report. The contract appears to be focused on establishing and operating a Children's Residential Center or Group Home, with specific performance milestones and requirements.

The payment structure is structured in four installments tied to specific project achievements: a 20% initial payment in January 2026, a 35% payment upon licensure between January and September 2026, another 35% payment when the contractor begins accepting children, and a final 10% payment upon submission of the final report. Notably, all payments are contingent on maintaining an active license, and no payments will be issued without proper licensing. The cost proposal shows zero dollar amounts across all categories, suggesting that specific financial details may be negotiated or defined in subsequent documentation.

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Text version

Offeror Information Project Title: Child Wellness Campus RFP DCY-C-2627-0076

Offeror Name:

Point of Contact Name:

Title:

Phone: E-mail:

Cost Proposal DCY-C-2627-0076 Cost Proposal Child Wellness Campus

Object Categories TOTAL

Deliverable 1 Reporting- Costs to provide quarterly reports$0.00
Deliverable 2 Cost to submit a complete and accurate application for certification$0.00
Deliverable 3 Provide Proof of License by September 2026 within 9 months of first payment.$0.00
Deliverable 4 Meet with DCY on a monthly basis.$0.00
Deliverable 5 Attend quarterly CWC meetings.$0.00
Deliverable 6 Submit final report to DCY$0.00
Personnel /Labor$0.00
Equipment, Materials, Supplies$0.00
Contractual*$0.00
Other (Specify)**$0.00
Total Charges$0.00
Notes:
* If known or anticipated.
** Add additional lines as needed.
Lines can be removed or modified and names changed in lines 12 through 15 as needed.
Payment Points:
1. The initial payment will be disbursed in January 2026 and will equal 20% of the total award to the Contractor.
2. The second payment will be disbursed upon licensure, which must occur between January 2026 and September 2026, depending on the licensed status of the Children’s Residential Center or Group Home. The Contractor must be licensed by September 2026 to receive this payment or any subsequent payments. No payments will be issued without an active license. This payment will equal 35% of the total award to the Contractor.
3. The third payment will be issued once the Contractor begins accepting children. This payment will equal 35% of the total award to the Contractor.
4. The fourth and final payment will be issued upon receipt of the final report. DCY will provide the initial reporting elements in Appendix B of this document. This list is not exhaustive, and DCY will collaborate with selected Contractors to finalize the required data elements. This payment will equal 10% of the total award to the Contractor.

File details come from the government source that posted it. Updated .