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Santa Ana <br />Homeless Services —Street Outreach <br />October 2019 Proposal <br />Budget— October 2019 <br />$23,485 for 5 weeks at $4,697/week <br />Labor <br />Rate/hour (includes benefits) <br />Hrs/week <br />COST/ <br />WEEK <br />Client Engagement (M-F) <br />Outreach and Engagement <br />$24.50 <br />90 <br />$2,205 <br />Administration <br />Project Management, Supervision, City <br />$46.71 <br />27 <br />$1,261 <br />Engagement, Operations, Finance and <br />Administration <br />Materials and Supplies <br />Cost/ employee/ week <br />Employees <br />COST/WEEK <br />Materials and Supplies <br />Uniform, copies, forms, office space, <br />$23.07 <br />3 <br />$69 <br />furniture, utilities, office supplies, etc. <br />Equipment <br />Phone, computer (hardware and software) <br />$30.60 <br />3 <br />$92 <br />and equipment <br />Software License <br />Client Management Software <br />$24.75 <br />3 <br />$74 <br />Client Expenses <br />COST/WEEK <br />Client Expenses <br />Relocations (Homeward Bound), bridge <br />$354 <br />housing (vouchers), sober living fees, <br />transitional housing fees, transportation <br />(bus passes, Uber fees, etc.), document <br />fees, work equipment, emergency <br />supplies, etc. <br />Transportation <br />1 van @ $43/day (includes lease, gas, <br />$215 <br />maintenance and insurance) <br />Administrative Costs <br />COST/WEEK <br />Indirect Costs <br />@ 10% <br />$427 <br />TOTAL <br />$4,697 <br />Note <br />• For cash flow purposes, City Net requires October's payment up front; amount to be deducted from final <br />invoice <br />