EVT0010699_-_Cost_Sheet.xlsx

This is a cost sheet template for the Kansas Department of Corrections (KDOC) related to Family Functional Therapy (FFT) service delivery. The contract encompasses a five-year term spanning from July 1, 2026, through June 30, 2031, with annual budget periods for each year. The bidder is required to submit detailed cost proposals for direct delivery of FFT services, with budget line items covering personnel, travel and subsistence, equipment, supplies, contractual/professional services, training and education, rental costs, communications, and other expenses. The cost sheet indicates regional service delivery options for Northeast, Southeast, and West Central areas, though specific regional selections are not marked in the template.

The budget structure requires bidders to itemize costs for a 12-month direct delivery period in each contract year, with administration costs capped at 4 percent of the subtotal budget. Years 2 through 5 show zero dollar amounts in the template, indicating that bidders must complete these sections with their proposed costs. KDOC retains the authority to adjust individual line items with vendor consent, provided the total budget does not exceed the bidder's submitted annual amount. The cost sheet does not specify total contract values, set-asides, or funding sources within the document itself.