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F:\Budget\COVIDI9\County CARES Act Funding\Agency Detail\Health Department\Revised HD Scope of Work <br />Hourly Daily Labor Weekly Labor <br />Total Labor <br />Staffing Projections - Testing # of Staff <br /># Hours # of Days Rate Cost <br />Cost Payroll Taxes Cost <br />information clerks 5 <br />8 5 $ 15.00 $ 600.00 $ <br />�_ <br />3,000.00 $ <br />43.50 $ 3,043.50 <br />_ <br />Nurses for case investi ation 5 <br />g <br />___ -- —, <br />8 5, $ 25.00 � $ 1,000.00 $ <br />-- <br />5,000.00$ <br />72.50 $ 5,072.50 <br />- -investigation <br />--- _ - <br />- - fi - ------ <br />_ <br />Totals 10 <br />16' 10, $ 40.00 , $ 1,600.00 $ <br />8,000.00 ! $ <br />116.00 $ 8,116.00 <br />10 weeks <br />$ <br />81,160 <br />- _ <br />- - - <br />Four Vaccine Refrigerators <br />31,072 <br />4 Chart recorders <br />9,988 <br />Two Vaccine Freezers <br />16,271 <br />57,331 <br />Ten portable vaccine refrigerators <br />34,950 <br />Two standard vaccine UPS battery Back -Up systems <br />7,475 <br />Three 80 -watt Solar Charging systems <br />8,475 <br />Four Travel carts for the refrigerators <br />2,150 <br />handling and shipping <br />1,220 <br />$ <br />54,270 <br />350-400 cots with rolling carts for storage/transportation - County purchasin@ <br />$ <br />-180,0-00- <br />80 000Vaccines <br />Vaccinessupplies <br />_ <br />$ <br />27,239 <br />Grand Total <br />$ <br />400,000 <br />F:\Budget\COVIDI9\County CARES Act Funding\Agency Detail\Health Department\Revised HD Scope of Work <br />