Subject: child hotline
From: Tamar Barkalaia </O=EXCHORGANIZATION/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=6F5B4218A42A4F0A85A453AB37727AE8-TAMAR B>
To: Ghassan Khalil <[email-masked]>, Milena Harizanova <[email-masked]>
Cc: "[email-masked]" <[email-masked]>, "[email-masked]" <[email-masked]>
Date: Tue, 07 Apr 2020 16:02:08 +0000

Dear Ghassan,

I hope this e-mail finds you well and in good health.  I would like to thank you for your willingness to support establishment of Child Hotline in response to growing need of children in the time of COVID-19 response.    Below are the calculations we have made in GEL.

I would also like to underline that technically we plan to link the new Child hotline to the server and ATS of LEPL –Agency for State Care and Assistance for the Victims of Human Trafficking.  Hence the operators will be based in Agency premises, so the grant agreement needs to be tripartite, including UNICEF, Parliament and State Care Agency.

Please see the calculation below and should you have any questions feel free to initiate a conference call involving Parliament, Ministry of Health, and State Care Agency.

Staff

Unit

month

Price per unit

TOTAL

Hotline operators

8

9

1200

86400

Psychologists

2

9

1200

21600

Technical costs

Addition of the Hotline number

1

1500

1500

Network Extension

1

1500

1500

Computer/Telephone

2

1500

3000

Communication costs (for incoming calls)

1

9

1700

15300

Total

129300

Kind regards,

Tamila

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