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-7- <br />F. A budget showing, project income from all sources for the pilot project <br />and the methods used in projecting, expenditures. When projecting <br />coats, the total costs for the array of services received by the indi- <br />vidual off regional center grounds should be used. Project start-up <br />costs should he listed with funding shown,. (Cost statement forms will <br />he distributed at the January RFP meeting.) <br />VI1.. vROPOSAL APPROVAL <br />The proposal selection process will he administered by John Clawson, <br />Assistant Commissioner, and Al Ilanzal, Assistant Commissioner. The criteria <br />used in the review of Proposals include: <br />A. The degree to which the proposal demonstrates the feasibility of a com- <br />munity int- rated services progrsm for regional center residents with <br />mental retardation using the criteria set forth in this request for <br />proposal. <br />R. The degree and plan by which current regional center staff are used in <br />the delivery of services. (See attached State. Planning Agency. (1985, <br />January). Policy Analysis Series Paper No. 8: options and recommen- <br />dations for the Minnesota 80spltal system. St. Paul, 194. <br />Developmental utsabilities Program, State Planning Agency.) <br />C. The degree to which the budget for services is based upon reasonable <br />cost projections and methodologies. <br />`~ D. The proposal's compliance with Minnesota Rules, parts 9525.0015 to <br />9925.01145 (Emergency) and Minnesota Rules, parts 9525.1800 to <br />9525.1930. <br />To be considered for grant dollars, proposals must be received on or <br />before March I, 1986. Send five copies of the proposal to the address <br />on page R. <br />Final approvals of proposals will be made by March 15, 1986. <br />Vlll. ATTACHMENTS <br />Attached to ti,la bulletin are the following: <br />1. Conflict of Interest Information. <br />2. State Planning Agency. (1985, January). Policy Analysis Series Paper <br />No. 8: Options and recommendations for thr. ltinneso[a Ilospital system. <br />3. Cost Statement Forms. <br />4. The Core Cluster Service Delivery System Manual, to be used as a pass- <br />ible delivery system of community integrated services. <br />