HSS26063-HLIRDDWP_AppF.pdf

This is a Project Cost Template document for the Healthy Living in Rural Delaware Diabetes Wellness Program, a state contract opportunity managed by Delaware. The template establishes the payment structure and deliverables framework for the selected contractor across multiple program components and project phases. The contract is organized around distinct components including Payment Infrastructure and Research (Component 1) and Technology & Workforce (Component 2), with additional phases for reporting and communication requirements. The contractor's project plan defines a payment schedule whereby compensation is disbursed upon successful completion and approval of deliverables and activities for each phase. The template requires the contractor to identify specific deliverables and activities aligned with the project lifecycle phases outlined in Appendix B.

The document provides a structured format for cost estimation across all program components, with the contractor required to state individual phase costs and calculate a total project cost as the sum of all cost categories. The template does not specify fixed dollar amounts, pricing structures, or funding sources within this document; rather, it serves as a framework for contractors to populate costs based on their proposed deliverables and activities. The payment mechanism is performance-based, linking contractor compensation directly to the completion and approval of defined milestones and deliverables throughout the project lifecycle.