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Carnegie Navigation Center Operating Budget - 200 Individuals
<br />PERSONNEL
<br />On -Site Daily Number of Program Staff: Daily site aids 12 over two shifts On -Site Night Staff: 3-4/shift On -Site Number of Speciah
<br />PROGRAM
<br />Client Transportation
<br />Bus Passes/Ride Share
<br />Description
<br />hicles, fuel, maintenance, insurance
<br />Bus/Uber/Lyft
<br />Monthly Cost
<br />Year 1(12 mo) Cost
<br />$ 6,000
<br />$ 72,000
<br />$ 500
<br />$ 6,000
<br />Meals/Snacks/BeveragesMeals
<br />Shelter Supplies
<br />]W3
<br />per day, snacks and drinks
<br />Paper Goods, TP,
<br />$
<br />60,833
<br />$ 730,000
<br />Pet Care
<br />Direct Client Needsaundry,
<br />Food, supplies, limited pet care
<br />hygiene,diapers,clothing
<br />$
<br />1,000
<br />$ 12,00Other
<br />$ 6,083
<br />$ 73,000
<br />PROGRAM TOTAL
<br />1 $
<br />74,4171
<br />$ 893,000
<br />FACILITY COSTS *
<br />Security Services
<br />Description
<br />3FTEs for 24/7 Coverage
<br />Monthly Cost
<br />Annual Cost
<br />$ 45,990
<br />$
<br />551,880
<br />Janitorial
<br />Appliance Repairs
<br />Service & Supplies
<br />Laundry, kitchen
<br />$ -
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />Maintenance Repairs
<br />Pest Control
<br />Telecom/Wi-Fi
<br />Security Equipment (One -Time Cost)
<br />Plumbing, electricity
<br />On -Going Service
<br />TBD
<br />$ 6,000
<br />$ 500
<br />$
<br />$
<br />72,000
<br />6,000
<br />$ 3,000
<br />$
<br />36,000
<br />N/A
<br />NA
<br />Insurance
<br />Disposal
<br />Liability
<br />Trash services
<br />$ 1,250
<br />$
<br />15,000
<br />$ -
<br />$
<br />-
<br />FACILITyTOTAL
<br />$ 56,740
<br />1 $
<br />680,880
<br />*Additional Facility costs/to be determined between Property Owners, City, Operator before the shelter opens
<br />OTHER EXPENSES Description
<br />Office Supplies Computers,printers, cell phones
<br />Monthly Cost
<br />Annual Cost
<br />$ 605
<br />$
<br />7,260
<br />Other Staff meetings, travel and misc.
<br />Ldit,
<br />$
<br />2,454
<br />$
<br />29,448
<br />Admin Overhead professional fees, office supplies,
<br />OTHER EXPENSE TOTAL
<br />TOTAL OP.ERATING'CO$T: M0Nf1IL1(AN1DANNUAQYEAH1 1-Im'CIN-0 -
<br />$
<br />$
<br />27,101
<br />30,160
<br />$
<br />$
<br />325,215
<br />361,923
<br />$ 298,114
<br />$
<br />3,577,866
<br />Cost of Living to be applied each fiscal year beginning in Year of the contract and annually
<br />thereafter. 1.50% $ 49.01
<br />
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