RFP 202602 Dementia Caregiver Support Services BW.xlsx

This is a budget worksheet template prepared by the Kenosha County Department of Human Services for use in RFP 202602 regarding Dementia Caregiver Support Services. The template is designed to capture comprehensive budget information from bidding organizations, including detailed personnel costs, benefit allocations, and other program expenses. The document does not specify response dates, due dates, site visits, bidder meetings, award dates, or contract terms, as it functions as a blank budget submission form to be completed by prospective contractors rather than as a formal RFP document.

The budget template consists of five primary worksheets that require bidders to itemize salary allocations and full-time equivalent (FTE) positions with degree level classifications, calculate benefit costs including FICA, health insurance premiums, unemployment compensation, and retirement contributions, summarize total program expenses across multiple cost categories, provide detailed explanations for contracted services and equipment purchases exceeding $500, and identify any other revenue sources offsetting the program budget. The template permits for-profit agencies to include a maximum five percent profit margin and supports both actual reimbursement and unit-rate budget methodologies. Bidders must not exceed the program funding level specified by the Department of Human Services, and the template includes provisions for administration allocation rates with required detailed calculation methodology explanations. The document is version 141104 and includes protected worksheets with designated unprotected areas for data entry identified by blue shading.