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ON <br /> City Net <br /> Santa Ana Substance Abuse Treatment Services <br /> case managers, plus support staff with client services <br /> Labor <br /> Est.Full Est <br /> Title/note Description 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 Managerl I 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 /> Client 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 minimis 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 /> rojectexpenses. <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 CO LA <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 /> monthly invoice. <br /> 4/16/25 <br /> 1 matt@citynet.org <br />