ESBD_383500_1734130697120_Appendix H - RFP Priorities and Allocations_Addendum 3.pdf

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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 file is Appendix H detailing RFP priorities and funding allocations for the South Texas Development Council (STDC) for HIV care services in the El Paso HSDA for three funding streams: Ryan White Service Delivery (RWSD), State Services (SS), and Housing Opportunities for Persons with AIDS (HOPWA). The RWSD period runs from April 1, 2025 to March 31, 2026, while both SS and HOPWA periods run from September 1, 2025 to August 31, 2026. Services requested include core medical services like outpatient health services, medical case management, and mental health services, as well as support services such as emergency financial assistance and medical transportation.

The total funding allocation across all three streams is $2,401,874, broken down as follows: RWSD funding totals $888,874 with the largest allocations going to Outpatient/Ambulatory Health Services ($447,755) and Medical Case Management ($337,281); SS funding totals $1,217,017 with significant allocations to Outpatient/Ambulatory Health Services ($745,936) and Medical Case Management ($140,249); HOPWA funding totals $295,983 with major allocations to Tenant Based Rental Assistance ($198,000) and Housing Case Management ($80,053).

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Other files

File Type Posted
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ESBD_383500_1732791774966_Appendix C - General Provisions.docx DOCX document
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ESBD_383500_1732791815964_Appendix F - Assurances.docx DOCX document
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ESBD_383500_1732791906028_Appendix I - Letter of Intent.doc DOC document
ESBD_383500_1732791489407_2025_Categorical Budget Form_HOPWA.xls XLS spreadsheet
ESBD_383500_1732791869067_Appendix H - RFP Priorities and Allocations.docx DOCX document
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ESBD_383500_1732791718095_Appendix A - Funding Available 25-26.docx DOCX document
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ESBD_383500_1732791815964_Appendix F - Assurances.docx DOCX document
ESBD_383500_1732791533102_2025_Budget Allocation Form_Ryan White.xlsx XLSX spreadsheet
ESBD_383500_1732791906643_Appendix J - STDC RFP Review and Score Tool.xlsx XLSX spreadsheet
ESBD_383500_1732791162051_RFP Narrative Forms.docx DOCX document
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ESBD_383500_1732791868465_Appendix G - Priority Setting and Resource Allocation Determination.docx DOCX document
ESBD_383500_1732791132499_RFP Instructions and Guidance.pdf PDF
ESBD_383500_1732791774966_Appendix C - General Provisions.docx DOCX document
ESBD_383500_1732791775452_Appendix D - Program Requirements for HIV Contracts.docx DOCX document
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ESBD_383500_1732791718649_Appendix B - HIV-STD Policies and Procedures including Resources.docx DOCX document
ESBD_383500_1732791489407_2025_Categorical Budget Form_HOPWA.xls XLS spreadsheet
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ESBD_383500_1732791601147_2025_Subcontractor Data Sheet_State Services.xlsx XLSX spreadsheet
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1 | P a g e

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 September 1, 2025 to August 31, 2026.

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

2 | P a g e

The following table details the priorities and allocations for the HSDA for the HOPWA (HOPWA) period September 1, 2025 to August 31, 2026.

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

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