HHS 2720_Responsive recs 1 26
Number of Pages:1
Date Created:December 2, 2014
Date Uploaded to the Library:December 02, 2014
Autogenerated text from PDF
BCFS-Health and Human Services Utilities ($120, 000) Utility expenses will include cable television (video screen/projector set -due the large dormitory set and configuration ensure large group seatings can view movies, sports, etc.) and estimated $5000 month months $20,000. Garbage pick-up which pays for the cost dumpster rentals, and extra pick ups estimated $25,000 month months $100,000. Reimbursement for utilities requested for $120,000. ($578,000) The expense for telephone services based costs associated with mobile celluar devices and land line phone/internet needs and support international phone services order ensure good communication place for UACs and BCFS HHS case management/clinical personnel. addition, contact with family members imperative and part BCFS'daily programing which each client affording the opportunity call their families twice every week Reimbursement for telephone and internet requested for $578,000. Estimated Breakdown (assuming all calls were made for this length): UAC Two Calls Twenty Minutes 100 1200 UACs calls min= 48,000 minutes week .75 weeks= $576,000 Internet Fees: $500 month internet $2000 Office ($120,000) Office supplies will utilized support administrative tasks and daily operations support surge shelter, clinician and case management operations (i.e. paper, pens, markers, printer ink, staples, etc.). addition, supplies will purchased ensure janitorial services has adequate supplies maintain offices within the shelter and offices supporting the shelter operations (i.e. toilet paper, mops, sanitation products, bleach, Lysol, air freshener, etc.). Total reimbursement requested $120,000. ($20,000) Postage will used for all correspondence mailed ORR including requests for records and ORR reports, BCFS Corporation and offices, family members/sponsors UAC, and professionals the community. This line item will include regular postage stamps, certified mail, and overnight mail. Postage reimbursement requested for $20,000. ($16, 000) Printing costs and costs for copier rental large copiers rental rate $1000 month months) support the shelter and case management/clinicans will required. Reimbursement requested for $16,000. ($144,800) Bedding supplies were needed for each UAC. 1200 UACs, plus assumption 50% turn over rate $19 per bedding kit ($19 1800 UACs months $136,800). addition, cots will resourced $40 each months $8000. Total reimbursement requested for $144,800. Lease ($675,710) will necessary rent equipment temporary basis maintain the safety and well-being UACs the shelter and the medical units. Examples equipment rented include medical mobile units, negative backflow air units, outdoor large recreation equipment, etc. Equipment will rented repair services. Reimbursement requested for $675, 710.