HSS28001-FY28HFAC_appE.docx

This document is a Sample Workplan Template provided by the State of Delaware Division of Public Health as guidance for applicants responding to the FY 2028 Health Programs and Services Request for Proposal. The template is designed to assist applicants in developing structured workplans that align with the RFP's goals, scope of work, and reporting requirements. While applicants may use alternative templates, any submitted workplan must include specific components: activities, deliverables, responsible staff, timeframes, performance indicators, and data collection methods. The template itself is organized around a monitoring approach framework that requires applicants to identify objectives and activities, specify data sources and collection methods, establish measurement frequency, define baseline and target values, and designate responsible parties for implementation and oversight.

The template provides a standardized structure to facilitate clear communication of how applicants will monitor and evaluate program performance. No specific pricing terms, set asides, funding amounts, or contract duration information is contained within this template document. The template serves as a reference tool to promote consistency and responsiveness across proposals submitted for the Delaware Health Fund FY 2028 Health Programs and Services opportunity.