WITNESS THESE SIGNATURES. THE COUNTY BOARD OF ARLINGTON ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL, COUNTY, VIRGINIA. INC. SIGNED SIGNED BY: BY: XXXXXXX X. XXXXXX, XX. PRINT NAME PURCHASING AGENT AND TITLE: DATE: DATE: REVISED SCOPE OF WORK – SECTION II
WITNESS THESE SIGNATURES. THE COUNTY BOARD OF ARLINGTON SIMPLEXGRINNELL, LP. COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: _ SIGNATURE: _ PRINT PRINT NAME: _MICHAEL XXXXX NAME: _ TITLE: PURCHASING AGENT TITLE:
WITNESS THESE SIGNATURES. THE COUNTY BOARD OF ARLINGTON BRIDGES TO INDEPENDENCE, INC. COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: SIGNATURE: NAME: XXXXXX X. XXXXX NAME: TITLE: PROCUREMENT OFFICER TITLE: Xxxxx X'Xxxxx Interim CEO DATE: 5/26/2022 DATE: 5/26/2022 REVISED EXHIBIT B CONTRACT PRICING Budget A – FY23 Xxxxxxxx House Budget Bridges to Independence - Xxxxxxxx House FY 2023 Budget FTE Personnel: Chief Program Officer 0.25 $27,000 Data Intake Coordinator & QA 0.25 $16,181 Shelter Facilities Manager 0.75 $49,295 Volunteer & Community Outreach 0.5 $30,000 SH House Manager-Full Time Hourly 1 $45,210 SH House Manager-Full Time Hourly 1 $45,210 SH Case Manager 1 $74,726 Clinical Employment Specialist 0.25 $15,169 SH House Managers- Midday/Weekend/Relief Staff- Varies 1.5 $67,100 Total Personnel 6.5 $369,892 Non-Personnel: Building Maintenance and Repair (Cleaning Contract Incl.) $18,540 Transportation $3,297 Client Transportation $1,000 Direct Client Assistance $3,000 Language Assistance (Language Line) $6,000 Total Non-Personnel $31,837 Admin Cap Rate 7.158% Admin Cost $30,973 Grand Total $432,701 Xxxxx Xxxxxx $432,701 Admin Cap Communication(Phone/Internet) 3,000 Insurance 14,403 Audit 3,000 Supplies 6,675 Accounting 3,895 Total 0 $30,973 Budget B – FY23 Rapid Rehousing Budget Personnel: Bridges to Independence - Rapid Rehousing FY 2023 Budget FTE Total Total Personnel $0 Non-Personnel: Rental Subsidies $88,033 Optional: Ten thousand dollars ($10,000) of the funding may be used for salaries and benefits for case management services for post program aftercare. Total Non-Personnel $88,033 Admin Cap Rate 10% Admin Cost $9,782 Grand Total $97,815 Xxxxx Xxxxxx $97,815 Admin Cap Finance Manager 0.15 $7,800 Language Assistance (Language Line) $1,982 Total 0.15 $9,782 Budget C – FY23 Compensation of People with Lived Experience of Homelessness Budget Bridges to Independence FY 2023 Compensation Budget FTE Total Personnel: Total Personnel $ - Non-Personnel: Compensation to people with lived experience of homelessness $6,250 Total Non-Personnel $6,250 Admin Cap Rate 0% Admin Cap $0
WITNESS THESE SIGNATURES. THE COUNTY BOARD OF ARLINGTON Arlington Street People’s Assistance Network, Inc. COUNTY, VIRGINIA SIGNED: Xxxxx Xxxxxxxxx PRINT NAME: SIGNED: XXXXX XXXXXX PRINT NAME: President & CEO TITLE: Procurement Officer TITLE: 5/12/2021 DATE: 5/10/2021 DATE: ATTACHMENT 1 COVID-19 RESPONSE EXPENSES: JULY 1, 2021 THROUGH JUNE 30, 2022 Budgeted Expense Cost Detailed Explanation Weekly Estimated Cost Registered Nurse (RN) $62,400.00 $40 hour x 30 hours a week x 52 weeks $1,200 Benefits $7,176.00 11.50% $138 Covid testing $20,000.00 Rapid antigen testing if state testing stops being available/ or need rapid results $385 TB skin test $2,005.08 $9.24 tests x 217 tests for each new person coming into the shelter that should be tested $39 Flu test/strep test $3,600.00 Testing to rule out COVID vs FLU vs STREP since they can present with similar symptoms $69 PPE/supplies $1,000.00 Syringes, gloves, gowns, masks, sanitizer, alcohol wipes $19 Increased liability for Nurse Practitioner (NP) for multiple shelters $2,500.00 Base liability insurance @ $2,500 $48 Liability insurance for RN $1,000.00 Base liability insurance for new nurse under NP $19 Management & Administrative Support $10,200.00 Admin support using a rate of $20/hr for 5 hours/week x 52 weeks + raise for NP of $5,000 for management responsibilties $196 computer/email costs/ phone $2,200.00 If we are looking to provided extended medical services, need to consider electronic charting which will drive up the cost (usually there is a monthly subscription cost). In addition, nurse will need laptop, docking station, and monitor. $42 Transportation costs for travel to and from different shelters $500.00 Mileage to and from shelters $10
WITNESS THESE SIGNATURES. THE COUNTY BOARD OF ARLINGTON ENVIRO-STORMWATER MANAGEMENT, LLC. COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: _ SIGNATURE: _ PRINT PRINT NAME: _MICHAEL XXXXX NAME: _ TITLE: PURCHASING AGENT TITLE: DATE: DATE:
WITNESS THESE SIGNATURES. THE COUNTY BOARD OF ARLINGTON A. XXXXXX XXXXXX AND ASSOCIATES, INC. COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: SIGNATURE: PRINT PRINT NAME: _IGOR SCHERBAKOV NAME: TITLE: PROCUREMENT OFFICER TITLE: DATE: DATE:
