Proposed Lung Association Budget Letter (1).pdf
PDF 208 KB Posted
- Attached to
- SSA - Tobacco and vaping intervention programs
- Solicitation number
- 130
- Issued by
- Ada County, Idaho
About this file
This document is a proposed budget letter from the American Lung Association to the Idaho Department of Health and Welfare for a sole source contract to provide tobacco and vaping intervention and cessation programs to 20 schools in Idaho, including at least 10 rural schools, during the 2023-2024 school year. The budget covers the training, implementation, and technical assistance needed to provide the INDEPTH and N-O-T programs, as well as robust evaluation of the program results by an independent contractor.
The total proposed budget is $124,085.77, which includes $77,225.40 in direct expenses and $26,179.41 in overhead costs. The expenses cover salaries, benefits, facilitator training, printed curriculum, student incentives, and program support. The budget also includes $20,680.96 for program evaluation by an independent contractor. The sole source authorization is being pursued by the Idaho Department of Health and Welfare, and any interested vendor may file a challenge to the procurement within five business days.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard-Terms-and-Conditions_May-2021 (6).pdf | ||
| RFQ Event 61 Administrative Document.docx | DOCX document | |
| Request Form to Division of Purchasing (DOP).pdf | ||
| Lung Association Letter_SSA.pdf | ||
| solicitation_instructions+Jan+2017.pdf | ||
| Signature+Page.pdf |
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Text version
55 West Wacker Drive, Suite 1150 | Chicago, IL 60601 | 1-800-LUNGUSA | Lung.org
Casie Jones Idaho Department of Health and Welfare 450 W State St, 4th floor Boise, ID 83702
Casie, The American Lung Association proposes the following budget to support the vaping and tobacco intervention and cessation programs we will be offering to Idaho schools during school year 2023-2024.
The budget covers the training, implementation and technical assistance needed to provide the INDEPTH and N-O-T programs to 20 schools in Idaho. At least 10 of the schools will be rural. The budget also includes robust evaluation of the program results by an independent contractor.
INDEPTH and N-O-T Proposed Budget
Notes Number Needed
Unit Cost Total
EXPENSES
Salary - FTE 0.35 $ 23,100.00
Benefits 29.50% $ 6,814.50
Train 40 INDEPTH/N-O-T Facilitators to support 20 schools (10 Rural; 10 Urban)
Facilitator Training 40 400 $ 16,000.00
Printed Curriculum
INDEPTH
Facilitator Guides 40 25.73 $ 1,029.20
Printed Curriculum N-O-T Facilitator Guides 40 55.98 $ 2,239.20
Other Operating Expenses (stipends) one stipend per facilitator per year 40 250 $ 10,000.00
Quit Kits; student incentives; food - rural schools (15 participants)
1 per school; 10 schools
10 500 $ 5,000.00
Quit Kits; student incentives; food - urban schools
1 per school; 10 schools
10 750 $ 7,500.00
Postage and Shipping program and supporting materials 20 35 $ 700.00
INDEPTH and N-O-T Program Support
Printing & Duplication for INDEPTH in rural schools
10 INDEPTH
student handouts/school x 10 schools
100 6.2 $ 620.00
Printing & Duplication for N-O-T in rural schools
5 N-O-T student workbooks/school x 10 schools
50 15.05 $ 752.50
Printing & Duplication for INDEPTH in urban schools
20 INDEPTH
student handouts/school x 10 schools
200 6.2 $ 1,240.00
Printing & Duplication for N-O-T in urban schools
10 N-O-T student workbooks/school x 10 schools
100 15.05 $ 1,505.00
Facilitator Feedback Initiative
$25 monthly program story incentive (Sept- May)
25 9 $ 225.00
Copy paper and office supplies
500 $ 500.00
Total EXPENSES $ 77,225.40
Overhead (33.9%) $ 26,179.41
Subtotal $ 103,404.81
Program Evaluation
PHMC 20% of Total Expenses
$ 20,680.96
TOTAL $ 124,085.77
Please refer any budgetary questions to Liz Hall at liz.hall@lung.org or (208) 345-2209.
Sincerely, Deborah P. Brown
Chief Mission Officer
American Lung Association mailto:liz.hall@lung.org
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