1.01Introduction and Program Description
The Department of Family and Community Services, Division of Department of Family and Community Services, is requesting proposals from eligible applicants to provide Crisis Services Institutional Readiness services for the State of Alaska in FY2025 through FY2028. Program Services are authorized under 7 AAC 78 Grant Programs. State of Alaska statutes and regulations are accessible at the Department of Law Document Library or through the contact person identified on the cover page of this Request for Proposals (RFP).
This solicitation is open to new applicants and current grantees of the program.
1.02Program Goals and Anticipated Outcomes
The proposed project must demonstrate a thorough understanding and support of the grant program goals and outcomes anticipated by the Department.
The goal of this grant program is to establish or expand crisis service facilities throughout the state as well as establish partnerships between these facilities and the department. This grant program is intended to support new facilities, which will take priority for this funding source. Throughout the duration of the grant program, facilities will check in regularly with the department to maintain transparency and compliance while facilities are being established and services rolled out.
Projects must meet or exceed anticipated minimum outcomes described in this RFP.
1.03Program Services/Activities
Facilities are required to submit a cumulative fiscal report and expenditure documentation.
Applicants will upload a timeline for the initiation of services and project activities.
Applicant proposals must describe the ways in which the project aligns with program intent. The submitted project proposal will identify agency resources available to the project; describe project activities; and clearly state the project’s anticipated goals, outputs, and outcomes.
Applicants agree to comply with the following additional program requirements and service standards.
Applicants are required to meet with the program manager at least once a quarter to provide updates on timelines and program related activities.
1.04Program Evaluation Requirements and Reporting
Results Based Budgeting Framework
Results based budgeting provides a framework in which allocated resources support, and are justified by, a set of outputs and expected results. Within this framework, actual performance and achieved outcomes are measured by objective performance measures.
Projects are required to align with program objectives expressing Department priorities and core services. Projects will use performance measures to evaluate progress toward meaningful outcomes, and to initiate data collection and reporting consistent with Department priorities.
The Department Priorities, Core Services, Objectives, and Performance Measures of Effectiveness and Efficiency for this program are:
- Providing safe, person-centered care with integrity and dignity to Alaskans.
- Mobilizing innovative solutions to complex challenges.
The applicant's proposed evaluation plan will incorporate the performance measures of effectiveness and efficiency identified above. Applicants can propose additional performance measures for evaluating the project's progress in achieving results supportive of program goals and outcomes.
Grant Reporting
Required reporting will include:
- Cumulative Fiscal Reports recording overall grant
- Documentation of expenditures by budget line (found in program reporting section).
1.05Target Population and Service Area
Applicants must clearly describe the population targeted by the project, including the area or communities that will be served. Proposals will be evaluated for compatibility with the program’s intended target population identified in this solicitation.
Target Population: The target population for the solicited services is vulnerable Alaskans experiencing mental health crisis.
Service Areas and Communities: The service areas and communities requested for the services solicited are Statewide.
1.06Program Funding
Funds available for this program for the remainder of FY2026 is a total of $1,744,000 in GF/MH funding.
Proposed Budget: The applicant must submit a budget proposal for the first fiscal year of the project. The proposed budget detail and narrative will support the program's results-based service delivery and staffing requirements stated in this RFP.
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Grant Funding Phases:
Exploration Phase Start
Facilities starting in the exploration phase are expected to complete the project within 36 months.
Maximum amount of funding allowed is $100,000.
Planning and Development Phase Start
Facilities starting in the planning and development phase are expected to complete the project within 24 months.
Maximum amount of funding allowed is $300,000.
Execution Phase Start
Facilities starting at the execution phase expected to complete the project within 12 months.
Maximum amount of funding allowed is $500,000.
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The following are the stages budgetary restrictions per stage
Exploration:
- The following are restricted fiscal budget categories not allowed under this stage:
- Personal Services
- Facilities
- Equipment
- Other (limited)
- Funding should be justified as being used towards exploring the possibility of opening a Crisis Service Facility.
- Allowed:
- Supplies
- Travel
- Other (limited)
Planning and Development:
- Restricted:
- Personal Services (limited)
- Already established positions, costs establishing new positions are allowed.
- Allowed:
- Personal Services (limited)
- To establish new positions
- Travel
- Facilities
- Equipment
- Other
Execution:
- All budget lines are available.
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The proposed budget will be fully compliant with the limitations described in this RFP, and those detailed in 7 AAC 78.160 (Costs). Regulations are provided under the GEMS Documents tab.
Resources specific to budgeting are also available under the GEMS Documents tab. The Department's Grant Budget Preparation Guidelines provide information and guidance about budget lines, cost detail groupings, and narrative requirements. Grantee User Manual Part I provides detailed instructions for entering a budget proposal in the chapter "Responding to a Solicitation."
Other Agency Funding: Prior to submitting a proposal, applicants are required to list all other agency funding received and applied for. This task must be completed by an Agency Power User in the Other Funding section of the Agency Administration tab. This is part of the pre-award risk assessment required under Uniform Guidance 2 CFR 200.
Indirect Costs: If the proposed budget includes indirect costs, 7 AAC 78.160(p) requires a copy of the agency's current federally approved Indirect Cost Rate Agreement. The agreement is to be uploaded in the Agency Administration tab. Lapsed agreements can be used if uploaded with the negotiating federal agency's written approval to continue using the rate until a new agreement is negotiated. If an agency has never entered into a federally approved Indirect Cost Rate Agreement or no longer has a federally approved agreement in place, the recently updated Federal Uniform Guidance 2 CFR 200 now allows that agency to budget the 15% De Minimis.
Payment for Services/Grant Income: If applicable to the services proposed in response to this solicitation, awarded grantees will have a Medicaid Provider Number or apply to obtain one, and will make reasonable effort to bill all eligible services to Medicaid and any other available sources of payment before seeking grant support for delivery of the proposed services. Department funds are the payer of last resort.
In the applicant’s proposed budget, anticipated receipts and expenditures for all grant income must be evident in the detail and narrative. Fiscal reports for awarded income generating projects will include the receipts and expenditure of all grant income.