Extracted text (via pymupdf)
1158 characters
Operating Expenses
HSC Staff
91,480
$
~ SOS Coordinator - 8 hours per day, 5 days a week
~ BHT - 24 hours per day, 7 days a week (3 FTEs)
~ Outreach Navigator - 8 hours per day, 5 days a week
HSC Staff ERE
23,785
HSC rate of 26%
Security
265,079
One armed and two unarmed security guards 24 hours per
day. Note, this is a change from the existing contract.
The additional unarmed guard working overnight is no
longer required.
HSC Staff & Security Station Supplies
7,150
3 workstations (computer, docking, software etc.) Assumes
a few employees will share. And 5 cooling vests.
Electrical
2,000
Permit and second temporary power pole at SOS lots
Total Operating Expenses
389,493
Administrative Costs
38,949
Total Project Expense
428,443
$
Note: This budget assumes the existing contract has sufficient funding to support SOS expenses through
August 14th and that the new SOS outreach positions will not be in place before August 15th.
August 15, 2020 through December 30, 2020
Human Services Campus
COVID-19
MARICOPA COUNTY SOS PROGRAM
Location: 9th Ave & Madison
137 day Budget