• Klickitat County Opioid Settlement Funds RFP Application

  • Complete all required applicant information, project details, budgets, assurances, and other elements needed for a complete submission for this RFP.

    View the full 2026 Klickitat County Opioid Funds RFP

    Download the required budget template here.

    You can save the progress of your application at the bottom of the page.

     

  • Eligibility Screening

  • Washington license: Is your organization licensed to provide the proposed services in Washington State?*
  • Service to Klickitat County residents: Does your organization currently serve Klickitat County residents, or will your organization use Opioid Settlement Funds to serve Klickitat County residents?*
  • Does your proposal align with approved opioid abatement strategies, as outlined in Exhibit A, which includes Exhibit A of the One Washington MOU?*
  • Cover Page

  • Organization Type*
  • Format: (000) 000-0000.
  • Authorization and Signature

    By signing below, the authorized representative certifies that the information submitted is accurate; the applicant is eligible to contract; proposed costs are not duplicated across funding sources; and, if awarded, funds will be used only for approved purposes and in accordance with the funding agreement. The applicant understands that misuse of funds may result in remedial action, including repayment of improperly spent funds or withholding of future payments.
  • Date*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Format: (000) 000-0000.
  • Application Form

    Answer every question. Use clear, specific details. Show how the need, activities, results, timeline, and budget connect to each other.
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  • Budget Form

  • Complete the Excel Budget Form to show how you will use the funds requested and submit the completed form with your application on Jotform.

    Instructions

    • Budget Section: Select the appropriate category (direct expenditures, direct program expense, or indirect costs) from the drop-down menu.
    • Expense Type: Select the expense type that best describes the cost from the options available for the selected budget section.
    • Description/Calculation: Briefly describe the expense, how you calculated it, and how it supports the project.
      • Personnel Costs: For staff costs, list the position or role, pay rate or salary, and time allocated to the project, such as hours or FTE.
      • Indirect Costs: If requesting indirect costs, enter the rate used. Use your approved federal indirect cost rate, if applicable; otherwise, use the de minimis rate permitted by the RFP.
    • Amount Requested: Enter the total amount requested for the budget line item. The spreadsheet will calculate totals where formulas are included.
    • Approved-Use Code: Select the approved-use code from the Approved Uses tab that applies to this budget line item.
    • Project Activity Supported: Identify the project activity or activities supported by this budget line item.
    • Intended Outcome: Identify the intended outcome associated with the project activity or activities supported by this budget line item.
    • Notes/Justification: Provide any additional explanation needed to support the cost, including justification for travel or food costs that exceed the GSA rate.

     Budget Guidelines

    • Costs must be reasonable, necessary, and tied to the work described in the application. Provide enough detail for SWACH to understand the request.
    • Ensure the total budget amount matches the funding request in your application.
    • You may add expense lines as needed.
    • Do not change or delete formulas, drop-down menus, or locked cells.
    • If you are unsure where an expense belongs, choose the best-fitting category and explain your selection in the Description/Calculation field.
       
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