HHS 2720_Responsive recs 1 25
Number of Pages:1
Date Created:December 2, 2014
Date Uploaded to the Library:December 02, 2014
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BCFS-Health and Human Services Medical supply expenses include the cost first aid kits, latex gloves, lice shampoo, pregnancy and urine tests well over-the-counter medicines for new UAC intakes. Based these kids mainly coming from established programs, estimate that 1/3 will need Medical Services approximately 300 UAC $33.50 per service arrive $40,000 (300*33.50*4 months) Same for the Medical Supplies estimated approximately 385 UAC $65 per UAC arrive $100,000 (385*65*4 months). Reimbursement requested the amount $140,000. Recreational ($180,000) Recreational supplies will used provide recreational materials and equipment while camp. Recreational items will include board games, soccer balls, basket balls, jump ropes, bracelet making kits, yarn, puzzles, arts and crafts, decks cards and eye-hand coordination game sets. Reimbursement requested for $180,000 ($1.25 per day 1200UACs 120 days). Educational ($180,000) Educational supplies will used provide supportive educational materials for camp. Educational supplies will include school supplies which include notebooks, folders, paper, construction paper, markers, tempera paint, paint markers, paint brushes, easel brushes, art paper, foam boards, clip boards, Crayons, multicultural crayons, educational packets, and materials for craft work. Reimbursement requested for $180,000 ($1.25 per day 1200 UACs 120 days). CONTRACTUAL ($34, 138,528) Contract Labor ($34, 138,528) This line item support staffing necessary provide care UACs while residing LAFB Emergency Surge Shelter, that may require close observation supervision; one-to-one supervision for various reasons such medical isolation, flight risks, suicidal, escorts the air-port; and/or emergency transportation the emergency room behavioral hospital; and medical oversight. Additionally, this line comprised support staff, direct care workers/supervisors, case managers, clinicians, medical and transporters. Reimbursement requested for $34, 138,528. OTHER COSTS ($5,099,336) Lease ($28,000) The large office space that providing casemanagement support for 1200 UACs rented for $7000 month for months. Facility fees also include parking, clean up, basic custodial services and access site break room area. Reimbursement requested for $28,000.