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® City Net <br />Santa Ana Substance Ab use Tre a tment Ser vices <br />case managers, plus suppor t staff with client services <br />Labor <br />Est. Full Est <br />Title/Role Des er iption Comp Hrs/wk Wks FTE TOTAL <br />Regional Program Project compliance with management, operations and public safety standards $68.64 1.50 52 0.04 $5,353.92 <br />Director <br />Case Manager II Outreach, engagement, case mgt, supportive services $41.46 16 52 1.00 $34,494.72 <br />Finance and Billing Client Services, Project fund management, Project Payroll,Finance reporting, billing $54.55 2 52 0.05 $5,673.20 <br />Labor Subtotal: 1.09 $45,521.84 <br />Oient Services <br />Item Description . TOTAL <br />Treatment Fees for detox and substance abuse treatment $405,471.40 <br />Client Services Subtotal: $405,471.40 <br />Operations and Program . <br />Materials and Supplies Financial audit $456. 75 <br />Materials and Supplies Liability Insurance and Worker's Comp Insurance $3,095.46 <br />Operations and Program Subtotal: $3,552.21 <br />Indirect Costs <br />Category Description TOTAL <br />De minim is rate for non-Per 2 CFR 200.414-11, de minim is rate established for non-Federal entities who do not have negotiated Indirect Cost $45,454.55 <br />federal entity Rate. This fee is charged at a rate of 10% to offset expenses incurred by the organization but not billable as direct <br />oroiect exoenses. <br />Indirect subtotal: $45,454.55 <br />Project TOTAL $500,000.00 <br />Notes: Rates current as of 2/7 /25 and valid for 90 days from this date. Annual renewal would require review of rates for rents, materials and supplies plus labor COLA <br />tied to local consumer price index. New contracts require 90-day startup time and 20% advance payment. Advance payment will be credited proportionately on each <br />monthlv invoice. <br />4/16/25 <br />matt@citynet.org <br />EXHIBIT 1