RFP_CCBHC_Prospective_Payment_System_Cost_Sheet_(1).xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- EVT0009722
- Issued by
- Shawnee County, Topeka City, Kansas
About this file
This document is a cost proposal for a Certified Community Behavioral Health Clinic Prospective Payment System contract opportunity issued by the Kansas Department for Aging and Disability Services (KDADS) in Topeka, Kansas. The contract term is from July 1, 2024 to June 30, 2027, with optional renewal periods through June 30, 2029 based on available funding. The cost proposal covers personnel, fringe benefits, travel, equipment, supplies, contractual expenses, building costs, training, and indirect costs for each year of the original contract term and the optional renewal periods.
The cost proposal template includes line items for the contractor to specify additional budget categories as needed. KDADS requires that budgets align with the state fiscal year of July 1 to June 30. The total cost proposal amount is not provided, as the contractor is expected to populate the cost details for their specific proposal. This contract opportunity covers services in the jurisdictions of Shawnee County and the City of Topeka.
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Other files
| File | Type | Posted |
|---|---|---|
| SOKID_RFX0002382_0.00_(1).pdf | ||
| Certified_Community_Behavioral_Health_Clinic_Prosp.pdf |
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Text version
COST PROPOSAL
| COST PROPOSAL |
| APPLICANT: |
| TITLE OF RFP: |
| Original Contract Term | |||||||
| 07/01/2024 - 06/30/2027 | Optional Renewal Periods Based Upon Available Funding** | ||||||
| Optional Renewal (1) | Optional Renewal (2) | ||||||
| Period | Period | Period | Period | Period | |||
| DESCRIPTION | 07/01/2024 - 06/30/2025 | 07/01/2025 - 06/30/2026 | 07/01/2026 - 06/30/2027 | 07/01/2027 - 06/30/2028 | 07/01/2028 - 06/30/2029 | ||
| Personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Fringe Benefits | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Travel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Equipment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Supplies | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Contractual | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Building | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Training | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Other 1 (please specify) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Other 2 (please specify) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Other 3 (please specify) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Indirect Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| COST PROPOSED Per SFY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL COST PROPOSAL | $0.00 | |
| **KDADS needs budget outlines that fall within our State Fiscal Year (07/01-06/30). This budget table is reflective of that requirement while taking into account the timeline of funding availablity. |
OTHER
| OTHER | ||
| OTHER 1 | ||
| Specify: | ||
| BUDGET | ||
| Description | REQUEST | |
| 1) | ||
| 2) | ||
| 3) | ||
| 4) | ||
| 5) | ||
| 6) | ||
| 7) | ||
| 8) | ||
| TOTALS | $0.00 |
Comments:
| OTHER 2 | ||
| Specify: | ||
| BUDGET | ||
| Description | REQUEST | |
| 1) | ||
| 2) | ||
| 3) | ||
| 4) | ||
| 5) | ||
| 6) | ||
| 7) | ||
| 8) | ||
| TOTALS | $0.00 |
Comments:
| OTHER 3 | ||
| Specify: | ||
| BUDGET | ||
| Description | REQUEST | |
| 1) | ||
| 2) | ||
| 3) | ||
| 4) | ||
| 5) | ||
| 6) | ||
| 7) | ||
| 8) | ||
| TOTALS | $0.00 |
Comments:
NOTE: These are open and available for whatever additional expenses Oontractor will be providing. Such example would be "client assistance". Each one should be specified in the box provided.
File details come from the government source that posted it. Updated .