RFP DBH 26-011 Schedule A - Budget Template CBRSC.xlsx

This is a budget template schedule prepared by the San Bernardino County Department of Behavioral Health for the RFP DBH 26-011 solicitation for Community-Based Recovery Service Centers focused on substance use disorder and recovery services. The template is designed for contractors to submit proposed budgets for recovery center operations, with a submission deadline of 4:00 PM local time on Thursday, September 24, 2026. Questions regarding the opportunity must be submitted by noon on Thursday, September 10, 2026, either through ePro or in writing to DBH Administration at 550 Hospitality Lane, 1st Floor, San Bernardino, CA 92415-0026.

The budget template itemizes costs across multiple service categories including Medications for Addiction Treatment (MAT), Care Coordination, Peer Support Services, Recovery Services, and Recovery Center non-service related costs, with funding derived from Medi-Cal Block Grant Realignment sources. Contractors must calculate total service hours and associated cost-per-hour metrics, with all costs rounded to the nearest dollar. The template requires identification of reportable revenue and net recovery center costs, allowing the County to establish a maximum annual obligation amount for each awarded contractor. The budget format enables standardized cost comparison across proposals and provides the financial framework for contract performance and accountability.