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Carnegie Navigation Center Operating Budget - 200 Individuals
<br />PERSONNEL
<br />Title
<br />FTE Annual Salary Annual Benefits Monthly Cost Year 1(12 mo) Cost
<br />On -Site Program Staff
<br />Program Manager
<br />1.R0
<br />Substance Abuse Counselor
<br />2.00
<br />Housing Navigator
<br />7.00
<br />Site Leaders/Coordinators
<br />1.00
<br />Case Managers
<br />9.00
<br />Site Monitors/Aides
<br />16.00
<br />Drivers w
<br />4.00
<br />On -Site Program Staff Total
<br />34.00 $ 13S,1g4 $ 1,01:26n
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<br />TOTAL STAFF Number/Costs 34.25 $ ]36,797 $ 1,641,563
<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 Speciali
<br />PROGRAM
<br />Description
<br />Monthly Cost
<br />Year 1(12 Mo) Cost
<br />Client Transportation
<br />Vehicles, fuel, maintenance, insurance
<br />$ 6,000
<br />$ 72,000
<br />Bus Passes/Ride Share
<br />Bus/Ober/L ft
<br />$ 500
<br />$ 61000
<br />Meals/Snacks/Beverages
<br />3 Meals per day, snacks and drinks
<br />$ 60,833
<br />$ 730,000
<br />Shelter Supplies
<br />Paper Goods, TP,
<br />Pet Care
<br />Food, supplies, limited pet care
<br />$ 1,000
<br />$ 12,000
<br />Other Direct Client Needs
<br />Laundry, hyglene,.dia ers,clothing
<br />$ 6,083
<br />$ 73,000
<br />PROGRAM TOTAL
<br />$ 74,417
<br />$ 893,000
<br />FACILITY COSTS
<br />Description
<br />Monthly Cost
<br />Annual Cost
<br />Security Services
<br />3 FTES for 24/7 Coverage
<br />$
<br />45,990
<br />$
<br />551,880
<br />Janitorial
<br />Service & Supplies
<br />$
<br />$
<br />Appliance Repairs
<br />Laundry, kitchen
<br />$
<br />$
<br />Maintenance Repairs
<br />Plumbing, electricity
<br />$
<br />6,000
<br />$
<br />72,000
<br />Pest Control
<br />g(One-Time
<br />I
<br />On -Going Service
<br />$
<br />500
<br />$
<br />6,000
<br />Telecom/Wi—Fi
<br />$
<br />3,000
<br />N/A
<br />$
<br />36,000
<br />NA
<br />Security Equipme'TBD
<br />Insurance
<br />Liability
<br />$
<br />1,250
<br />$
<br />15;000
<br />Disposal
<br />Trash services
<br />$
<br />-
<br />$
<br />FACILITY TOTAL
<br />$
<br />56,740
<br />*Additional Facility costs/to be determined between Property Owners, City, Operator before the shelter opens
<br />OTHER EXPENSES
<br />Description
<br />Monthly Cost
<br />Annual Cost
<br />OfflceSup lies
<br />Ccmputers,printers,celE phones
<br />$ 605
<br />$
<br />7,260
<br />Other
<br />Staff meetings, travel and mist.
<br />$ 2,454
<br />$
<br />29,448
<br />Admin Overhead
<br />Audit, professional fees, office supplies,
<br />$ 27,101
<br />$
<br />325,215
<br />DTHER EXPENSE TOTAL
<br />$ 30,160
<br />$
<br />361,923
<br />SOIL;t�f��fct4TINGC{ST ,iVl'i!(ii���CAiVpAiyllfllAL
<br />YEAR1, 7Z,MClTVlHSj „::,';
<br />$,.... 298114
<br />$
<br />,,:.: 3,577,366.
<br />Cost of Living to be applied each fiscal year beginning in Year 2 of the contract and annually
<br />thereafter.
<br />E yck't6 A C'
<br />_,5-o J. $ 49.01
<br />
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