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Santa Ana Homeless Diversion Pilot Budget
<br />8 City NetSanta
<br />1, 2021-Jun 30, 2022
<br />Santa Ana Homeless Diversion Pilot Project, November 1, 2021 - June 30, 2022 (34.42 weeks)
<br />Live phone response, 7 days/week, 9:00am to 9:00pm
<br />2-3 teams (2 case managers + 1 safety coordinator), M-F 7:00am to 9:00pm. 1 team Sa-Su. 9:00am to 9-onnm
<br />Labor r
<br />Title/Role
<br />Description _
<br />Fully Loaded
<br />Compensation`
<br />week
<br />Wks
<br />FTE
<br />TOTAL
<br />CCRT Program Supervisor
<br />Project supervision
<br />$43.21
<br />40
<br />30.14
<br />1.00
<br />$52,089.88
<br />Dispatch Supervisor
<br />Call center supervisor
<br />$34.00
<br />20
<br />30.14
<br />0.50
<br />$10,247.60
<br />Lead .Dispatch Case Manager
<br />Live call response leader
<br />$30.50
<br />40
<br />30.14
<br />0.50
<br />$18,382.39
<br />Dispatch Case Managers
<br />Live call response
<br />$25.68
<br />40
<br />30-.14
<br />2.00
<br />$61,919.62
<br />Lead Outreach Case Managers
<br />Outreach and Engagement (O+E) shift leaders
<br />$30.50
<br />40
<br />30.14
<br />2.00
<br />$73,529.54
<br />Outreach Case Managers
<br />O+E, case management
<br />$27.72
<br />40
<br />30.14
<br />10.00
<br />$334,192.32
<br />MSW Clinicians
<br />O+E, case management
<br />$37.57
<br />40
<br />30.14
<br />4.00
<br />$181,177.57
<br />Lead Safety Coordinator
<br />Lead safety for O+E teams
<br />$32.00
<br />40
<br />30.14
<br />0.50
<br />$19,289.60
<br />Safety Coordinators
<br />Safety forO+E teams
<br />$26.60
<br />40
<br />30.14
<br />4.00
<br />$128,275.84
<br />Executive leadership
<br />Project oversight, quality control,
<br />communications, problem solving
<br />$77.25
<br />4
<br />30.14
<br />0.10
<br />$9,313.26
<br />Finance and billing
<br />Payroll, billing
<br />$28.53
<br />8
<br />30.14
<br />0.20
<br />$6,879.15
<br />Human resources
<br />Staff recruiting, hiring, training, disputes
<br />$28.96
<br />4
<br />30.14
<br />0.10
<br />$3,491.42
<br />Operations-
<br />Inventory, purchasing, technical support
<br />$25.98
<br />4
<br />30.14
<br />0.10
<br />$3,132.15
<br />Community Engagement
<br />Resource development, communications
<br />$25.98
<br />4
<br />30.14
<br />0.10
<br />$3,132.15
<br />Data Analyst
<br />HMIS data entry, reporting, compliance
<br />$25.98
<br />30
<br />30.14
<br />0.75
<br />$17,618.34
<br />Labor Subtotal: 25.85
<br />�pZ!i�ationsantl Program Expenses
<br />$922,670.82
<br />.fen1
<br />Description -.
<br />TOTAL
<br />Client Services
<br />Client transport (6 vehicles): vehicle lease, gas, vehicle insurance, maintenance
<br />$67,200.00
<br />Client Services
<br />Rapid rehousing fees
<br />$31,847.87
<br />Client Services
<br />Emergency Shelter motel vouchers
<br />$31,500.00
<br />Client Services
<br />Medical services/telemedicine equipment for Families Together Orange County
<br />$5,000.00
<br />Client Services
<br />LCSW contract for disabling condition documentation and mental health services
<br />$40,991.00
<br />Rent
<br />Office space and office equipment/furniture rental
<br />$21,714.00
<br />Equipment
<br />Phones, computers (hardware and software) and equipment
<br />$27,142.50
<br />Materials and Supplies
<br />Personal Protective Equipment (PPE) for staff and clients (masks, gloves, face
<br />shields, proximity suits, trash bags, etc.) with replacements
<br />$4,800.00
<br />Materials and Supplies
<br />Uniforms, copies, forms, office supplies, equipment, etc.
<br />$10,857.00
<br />Materials and Supplies
<br />IT support and client management software licenses
<br />$10,857.00
<br />Materials and Supplies
<br />Financial audit
<br />$1,809.50
<br />Materials and Supplies
<br />Liability Insurance
<br />$5,428.50
<br />Administrative Expenses Subtotal: $259,147.37
<br />iAdmitfistraton
<br />Description
<br />TOTAL
<br />Indirect Costs
<br />At 10%: includes general expenses incurred by City Net but not directly borne by the
<br />project (utilities, taxes, other typse of required insurance not listed above, legal,
<br />staff development, contingencies, etc.)
<br />$118,181.82
<br />Administration subtotal:
<br />$118,181.82
<br />Project TOTAL
<br />$1,300,000;00---
<br />9/28/2021
<br />matt@citynet.org
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