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DELHI CENTER <br />RFP 22-166A for Food Distribution Programs <br />REVISED BUDGET <br />PERSONNEL <br />TOTAL <br />DESCRIPTION <br />oversees scheduling of Food Distribution in the master calendar <br />Case Manager (.50 FTE) <br />r23,9'1 <br />supports mon#hIV reporting, tracks numbers served, and assists with <br />reports to Second Harvest and oversight of quality control and <br />assists with food collection and distribution. <br />Conducts outreach, intake, and registration, identifies resident <br />FT Customer Svc Rep (CSR) <br />needs, schedules residents far food pantry visits, tracks <br />(1.0 FTE) <br />$42,543 <br />demographics and numbersserved, provides customer service for <br />thefood pantry, maintains the panty fully stocked, and assists with <br />food distribution reports. <br />Support Personnel <br />$22 534 <br />(2) Support S#.aff (_20 FTE) will assist in Food Distribution events and <br />assist with food collection and distribution. <br />PT CSR will pick upfood from Grocery Rescue Partners Monday <br />Customer Service Rep <br />$35,305 <br />through Friday_ Will stock and supportfood collection and <br />(C SR) {_50 FTE} <br />distribution. <br />Sets up and tears down tables and chairs for weekly food <br />FT Custodian (.50 FTE) <br />$22,922 <br />distribution sanitises and cleans the center daily, assists with <br />stocking the food pant and with food distribution <br />Associate Director (.135 <br />Oversees center operations, manage volunteer recruitment, <br />FTE) <br />$13,669 <br />training, and supervision, and manages grant compliance and <br />reporting_ Collects data and submits reports: to the City_ <br />PT Custodian {_625 FIFE) <br />$23 400 <br />Assistswith food collection, stocki ng the food pantry, �leaninand <br />sanitizing on a daily basis, assis#ingwith food distribution <br />TOTAL <br />$186,394 <br />Mileage Reinburseffnent <br />Mileage Reimbursement <br />$6,600 <br />Daily pickup reimbursement of mileage from Grocery Rescue <br />Partners, and grocery stores to stock the food pantry for 12 months <br />Nonprofit <br />.$12 960 <br />The�� nonprofit deIivery cost for 80deliveries per week at <br />Delivery Cost <br />4.50 for each de livery for 9 months_ <br />TOTAL <br />$19,5 60 <br />SPACE RENTAL <br />DESCRIPTION <br />540 sq ft @) 3 29 persq <br />❑edicated space for the food pantry, room with storage cabinets, <br />ft/month for 12 months <br />$21,319 <br />and a nearby sinkto complywith the department's health <br />de partment 1776 month) _ <br />TOTAL SPACE RENTAL <br />$21,319 <br />Each year <br />TOTAL DIRECT COSTS <br />$227,273 <br />INDIRECT CASTS (I-G%) <br />$22,727.30 <br />TOTAL REQUESTED <br />$250,000 <br />