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Carnegie Navigation Center Operating Budget - 200Individuals
<br />,On -Site DallyNumber of Program Staff: O,ally Site Bids 12 over two shifts On -Site Night Staff.3.4/shirt On -Site Number of speclab
<br />PROGRAM
<br />Desorption
<br />monthlycost
<br />$ 6,000
<br />$ Soo
<br />Year 1 12 Me) Cost
<br />$ 72pOtl
<br />$ G 000
<br />Client Trans ortatlon
<br />Bus Passez Rlde Share
<br />Meals/Snacks/6evora es
<br />Shelter Su It.
<br />Pet Cara
<br />Other OlrecY Client Needs
<br />PROGRAM TOTAL
<br />Vehicles, fuel, maintenance, Insurance
<br />- 0us uber L ft
<br />S Meals per day, snacks and drinks
<br />Paper Goods, TIC,
<br />Food, su lies, limited pet care
<br />Laundr,h lena,dia ers,elothin
<br />$ 60,633
<br />$ 730,000
<br />$ 1,000
<br />$ 12000
<br />$ 6,063
<br />$ 73000
<br />74,417
<br />LL 593,990
<br />FACILIrY COSTS*
<br />Security5arvices
<br />liance Re airs
<br />Re airs
<br />PestControl
<br />Telecom/WI-FI -
<br />Sacurt E' ui ment One•TlMe Cost
<br />Insurance -
<br />Olsposal
<br />FACILITY TOTAL
<br />Description
<br />7FrEEs vers e
<br />plies$Ap
<br />enMaintenance
<br />lectricity
<br />ice
<br />'�'B,o'
<br />- Liability
<br />Trash services
<br />-
<br />$
<br />Monthly Cost
<br />45,990
<br />AnnuafCost
<br />$ 551;880anitarial
<br />$ 6mo
<br />$ 72,000,
<br />$ Soo
<br />$ 6000
<br />$ 3,000
<br />$ 36,000,
<br />N/A
<br />Nq
<br />$ - 1,250
<br />$
<br />$. 15,000
<br />$
<br />$ 56,740
<br />1$ Giii
<br />*Additional Facility costs/to be determined between Property Owners, City, Operator before, the shelter spans
<br />OTHEMPENSES Description
<br />OfOce Su Iles Com users, rinters, call phones
<br />Other Staff meetings, travel and -mist.
<br />Monthly Cost
<br />605
<br />Annual Cost
<br />$ .7,260
<br />$ 2,454
<br />$ 29,448
<br />Admin Overhead Audit Professionalfees,office supplies,
<br />OTHER F1CpEN5E TOTAI.
<br />;O"P . ING..4 BT,: `.: N"� .. H(IJ"` }tY �lE7R;, 22liAlY9' ^ ,:.;; S, �,
<br />$ 27,101
<br />$ - 325,215
<br />$ 30,160
<br />?,;: $ 114.
<br />$ 361,923
<br />Cost of Living to he Applied each fiscal year beginning in Year 2 of the contract and annually
<br />thereafter, - - -60� $ . - 49.01
<br />Ey'k4b4k
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