Revenue Plan Evidence Based Wellness Services.pdf

This is a Revenue Plan and Cost Chart template for Evidence Based Wellness Services covering eleven counties in Georgia, including Baldwin, Bibb, Crawford, Houston, Jones, Monroe, Peach, Pulaski, Putman, Twiggs, and Wilkinson. The document outlines a total budget of $40,968.00 for all eleven counties combined and requires bidders to provide service unit costs, total estimated units, and estimated persons served per year for four specific wellness programs: Bingocize, Matter of Balance, Tai Chi, and Health Coaches for Hypertension Control.

The document specifies that special consideration will be given to offerors who can provide services across all eleven counties. The successful bidder must serve all clients referred by the AAA (Area Agency on Aging) regardless of their county of residence. The pricing structure is to be calculated by dividing the funding budget by service unit cost to determine total units, and then dividing total units by estimated program completers to determine the number of persons served annually for each program. The template includes blank spaces for individual county allocations within the total budget framework.