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V City Net Budget —Annual Budget $688,390 for annual contract Santa Ana Homeless Services —Street Outreach Annual Proposal, Revised 11/29/19 Labor Title/Role Description/Shift Hourly rate with benefits Hours/year TOTAL Outreach and Engagement 8 FTE total, 3 shifts: M-Th 7:00am-noon M-Th 4:00pm-9:00pm F 7:00am-5:50pm $24.50 16,640 $407,690 Program Management and Administration 1 FTE: Project Management, Supervision, Case Management, Housing Navigation, Operations, Finance and Administration $46.71 2,080 $97,157 Materials and Supplies Category Description TOTAL Materials and Supplies Uniforms, copies, forms, office space, furniture, office supplies, etc. $3,200 Equipment Phones, computers (hardware and software) and equipment $10,368 Software Licenses HMIS fees, client management software $9,504 Client Expenses Category Description TOTAL Client Services Relocations (Homeward Bound), bridge housing (vouchers), sober living fees, transitional housing fees, transportation (bus passes, Uber fees, etc.), document fees, work equipment, emergency supplies, etc. $40,300 Transportation 4 vans (includes lease, gas, maintenance and vehicle/liability insurance) $57,600 Administrative Costs Category scription TOTAL Indirect Costs 7At 10%:includes general expenses incurred by City Net but not directly rne by the project (utilities, taxes, insurance, legal, facilities, etc.) $62,581 Annual TOTAL $688,390 Notes • Annual renewals would require Cost of Living Adjustment tied to local Consumer Price Index. • Sat -Sun staffing available for additional charge at time and a half overtime rate of $36.75/hr. • 6-month contract would beat same monthly rate for total of $344,195.