ESBD_383500_1732791869067_Appendix H - RFP Priorities and Allocations.docx
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- Attached to
- STDC Far West Texas RFP No 25-01. 02. 03.
- Solicitation number
- STDC_FARWEST-TEXAS_RFP-NO_25-01.02.03.
- Issued by
- Comal County, Texas
About this file
This is an allocation priority appendix for South Texas Development Council's RFP No. 25-01.02.03 detailing funding distributions across three programs: Ryan White Service Delivery (RWSD), State Services (SS), and Housing Opportunities for Persons with AIDS (HOPWA) for the El Paso HIV Service Delivery Area. The document outlines service categories and funding allocations for the period of April 1, 2025, to March 31, 2026, for RWSD, and April 1, 2025, to August 31, 2025, for both SS and HOPWA programs.
The total funding allocation across all three programs is $2,401,874, broken down as follows: RWSD at $888,874, SS at $1,217,017, and HOPWA at $295,983. The largest allocations within RWSD are for Outpatient/Ambulatory Health Services ($447,755) and Medical Case Management ($337,281). For State Services, the primary funding is directed to Outpatient/Ambulatory Health Services ($745,936) and Referral for Health Care/Supportive Services ($154,916). The HOPWA program prioritizes Tenant Based Rental Assistance ($198,000) and Housing Case Management ($80,053).
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Appendix H – RFP Priorities and Allocations
The following table details the priorities and allocations for the HSDA for the Ryan White Service Delivery (RWSD) period April 1, 2025 to March 31, 2026.
RYAN WHITE SERVICE DELIVERY
| SERVICE CATEGORY |
| EL PASO |
CORE SERVICES
| Health Insurance Premium/Cost Sharing Assist. |
| $52,754 |
| Local AIDS Pharmaceutical Assistance |
| $2,219 |
| Medical Case Management |
| $337,281 |
| Mental Health Services |
| $9,861 |
| Oral Health Care |
| $750 |
| Outpatient /Ambulatory Health Services |
| $447,755 |
SUPPORT SERVICES
| Emergency Financial Assistance |
| $9,277 |
| Medical Transportation Services |
| $750 |
| Non-Medical Case Management |
| $28,227 |
| TOTALS |
| $888,874 |
The following table details the priorities and allocations for the HSDA for the State Services (SS) period April 1, 2025 to August 31, 2025.
STATE SERVICES
| SERVICE CATEGORY |
| EL PASO |
CORE SERVICES
| Health Insurance Premium/Cost Sharing Assist. |
| $44,150 |
| Local AIDS Pharmaceutical Assistance |
| $574 |
| Medical Case Management |
| $140,249 |
| Mental Health Services |
| $3,920 |
| Oral Health Care |
| $22,188 |
| Outpatient /Ambulatory Health Services |
| $745,936 |
SUPPORT SERVICES
| Emergency Financial Assistance |
| $3,305 |
| Medical Transportation Services |
| $12,518 |
| Non-Medical Case Management |
| $89,039 |
| Psychosocial Support Services |
| $222 |
| Referral for Health Care/ Supportive Services |
| $154,916 |
| TOTALS |
| $1,217,017 |
The following table details the priorities and allocations for the HSDA for the HOPWA (HOPWA) period April 1, 2025 to August 31, 2025.
HOPWA
| PROGRAM ACTIVITIES |
| EL PASO |
| Tenant Based Rental Assistance |
| $198,000 |
Short-Term Rent, Mortgage, Utility
Facility-Based Housing Assistance (Short-Term Supportive Housing)
| Permanent Housing Placement |
| $2,000 |
| Housing Case Management |
| $80,053 |
| Project Sponsor Administration |
| $15,930 |
| TOTALS |
| $295,983 |
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