Schedule A - RFP 21-2098.xlsx

This is a Schedule A budget attachment from the Michigan Department of Health and Human Services, Bureau of Grants and Purchasing, for RFP 21-2098 concerning Adoption Resource Consultant services. The document outlines a three-year contract period from October 1, 2021, through September 30, 2024, divided into two geographic regions across Michigan. Region 1 encompasses 22 counties in southern Michigan including Wayne, Oakland, and Macomb, while Region 2 covers 57 counties spanning the remainder of the state from mid-Michigan through the Upper Peninsula. The contract involves four primary services: case reviews and development of initial adoption readiness assessments for active cases, case reviews for cases in monitoring status with adoption goals, assistance with achieving alternate permanency goals for monitoring status and inactive cases, and technical assistance and training. Region 1 is projected to serve 150 clients for initial readiness assessments and 70 clients for adoption monitoring cases, while Region 2 is projected to serve 100 and 60 clients respectively, with both regions serving 50 clients in alternate permanency categories.

The maximum combined award for both regions totals $9,570,000 over the three-year contract period, with Region 1 allocated $5,160,000 and Region 2 allocated $4,410,000. Annual contract amounts are set at $1,720,000 for Region 1 and $1,470,000 for Region 2. All dollar amounts allocated for services, transportation, and specific assistance must remain within the established maximum award limits. The document does not specify set-asides, incumbent contractors, or renewal options.