EVT0010866_-_Cost_Sheet.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- EVT0010866
- Issued by
- Kansas
About this file
This is a cost proposal form from the Kansas Department for Aging and Disability Services (KDADS), Behavioral Health Services Division, for Coalition Capacity Building and Support, Technical Assistance, and Training Services. The contract covers a base period from October 1, 2026, through June 30, 2027, with one optional renewal period extending from July 1, 2027, through June 30, 2028. The proposal template accommodates budget categories including personnel, fringe benefits, travel, equipment, supplies, contractual services, building costs, training, and three customizable "Other" line items for additional expenses such as client assistance. The budget structure aligns with Kansas's State Fiscal Year (July 1 through June 30) to meet KDADS funding requirements.
The cost proposal sheet presents all budget line items with values currently entered as zero dollars, indicating this is a blank template awaiting contractor completion. Contractors are required to specify the nature of any expenses claimed under the three flexible "Other" categories and provide detailed breakdowns with supporting descriptions for each cost component. Optional renewal periods are contingent upon available funding, and the form includes space for contractor comments explaining budget justifications and cost allocation methodologies. The total cost proposal and per-State Fiscal Year costs must be clearly calculated based on the contractor's proposed service delivery model and resource requirements.
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Text version
COST PROPOSAL
| COST PROPOSAL | ||
| Contractor: | ||
| Event: | Coalition Capacity Building & Support TA & Training | |
| Optional Renewal Periods Based Upon Available Funding** |
| RFP Contract | Optional Renewal (1) | |
| Period | Period | |
| DESCRIPTION | 10/01/26 - 06/30/27 | 07/01/27 - 06/30/28 |
| Personnel | $ - 0 | $ - 0 |
| Fringe Benefits | $ - 0 | $ - 0 |
| Travel | $ - 0 | $ - 0 |
| Equipment | $ - 0 | $ - 0 |
| Supplies | $ - 0 | $ - 0 |
| Contractual | $ - 0 | $ - 0 |
| Building | $ - 0 | $ - 0 |
| Training | $ - 0 | $ - 0 |
| Other 1 (please specify) | $ - 0 | $ - 0 |
| Other 2 (please specify) | $ - 0 | $ - 0 |
| Other 3 (please specify) | $ - 0 | $ - 0 |
| Indirect Costs | $ - 0 | $ - 0 |
| COST PROPOSED Per SFY | $ - 0 | $ - 0 |
TOTAL COST PROPOSAL $0.00
**KDADS needs budget outlines that fall within our State Fiscal Year (07/01-06/30). This budget table is reflective of that requirement while taking into account the timeline of funding availability.
OTHER
| OTHER | ||
| OTHER 1 | ||
| Specify: | ||
| BUDGET | ||
| Description | REQUEST | |
| 1) | ||
| 2) | ||
| 3) | ||
| 4) | ||
| 5) | ||
| 6) | ||
| 7) | ||
| 8) | ||
| TOTALS | $0.00 |
Comments:
| OTHER 2 | ||
| Specify: | ||
| BUDGET | ||
| Description | REQUEST | |
| 1) | ||
| 2) | ||
| 3) | ||
| 4) | ||
| 5) | ||
| 6) | ||
| 7) | ||
| 8) | ||
| TOTALS | $0.00 |
Comments:
| OTHER 3 | ||
| Specify: | ||
| BUDGET | ||
| Description | REQUEST | |
| 1) | ||
| 2) | ||
| 3) | ||
| 4) | ||
| 5) | ||
| 6) | ||
| 7) | ||
| 8) | ||
| TOTALS | $0.00 |
Comments:
NOTE: These are open and available for whatever additional expenses Oontractor will be providing. Such example would be "client assistance". Each one should be specified in the box provided.
File details come from the government source that posted it. Updated .