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Home My WebLink AboutFMCoC Mtg COVID Expense Tracking 4.13.20COVID Homeless Response 4/13/20* Ongoing Costs - County Agreements Beds/Number Monthly 265 $ 354,265.00 34 $ 49,216.00 15 $ 22,500.00 20 $ 30,000.00 RH Comm Builders (Agt. No. 20-XXXX) Poverello House (Agt. No. 20-XXXX) RH Comm Builders - Clarion (Lease Agt.) RH Comm Builders - Travelodge (Lease Agt.) MMC - Confidential (Lease Agt.) 40 $ 30,000.00 Subtotal 374 $ 485,981.00 Security - Clarion (Agt. XXXX) $ 18,000.00 Security - Travelodge (Agt. XXXX) Subtotal $ 18,000.00 Cleaning/Disinfecting - ScrubCan (Agt. XXXX) All Emergency Shelters $ 16,451.25 Cleaning/Disinfecting - ScrubCan (Agt. XXXX) At Hotels $ 10,312.50 Towels & Sheets (RH Comm Builders) 600 $ 4,101.12 Hand Washing Stations (46 multi-spout; 14 single spout) 42 metro Fresno/18 region $ 5,002.69 Sanitizing Stations 39 metro Fresno/4 region $ 10,475.08 Subtotal $ 46,342.64 One-Time Costs hygiene & food kits $ 2,312.37 no touch thermometers $ 807.87 digital thermometers $ 851.03 gloves $ 1,650.00 Tylenol $ 84.54 water bottles $ 503.16 sanitizer & wipes $ 7,510.74 toilet paper $ 4,354.32 Subtotal $ 18,074.03 Monthly Ongoing Costs $ 550,323.64 One-Time Costs $ 18,074.03 COMBINED STATE RESOURCES ** COVID Emergency Response State Funding (County) COVID Emergency Response State Funding (FMCoC) $ 382,080.00 $ 488,763.00 COVID Emergency Response State Funding (City) Subtotal $ 1,012,869.00 $ 1,883,712.00 **Madera County’s allocation is not included here Funding allows operation for 3.39 months *This captures a moment and includes the costs of the trailers, Scrubcan costs to clean the same, and added security.