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EVERETT <br /> WASHINGTON <br /> City of Everett Human Needs Grant <br /> January 1, 2019 through December 31, 2019 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization&Program: Interfaith Association of Northwest Washington Cars to Housing Program <br /> Will spend the funds received for the specific purposes of: <br /> Providing a safe parking site for homeless families who are living in their cars. The program will allow families to remain in <br /> their cars and provide a case manager to assist the family in acquiring safe,stable,housing. Further the program will <br /> provide sanitation services and garbage services for those in the Cars to Housing Program <br /> For the purposes of this grant,a unit of service is defined as: <br /> Families <br /> Interfaith Association of Northwest Washington anticipates this grant will fund a total of 5 units of service for Homeless <br /> families(unduplicated count) Everett residents each Quarter(define period—month,quarter,etc.) <br /> Interfaith Association of Northwest Washington anticipates its budget for the year 1/1/2019 through 12/31/2019,by <br /> quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $ $ 4200 4200 $8400 <br /> Benefits <br /> $ $ $882 $882 $1764 <br /> Office and Operating <br /> Supplies $ $ $1240 $1240 $2480 <br /> Admin Support <br /> $ $ $625 $625 $1250 <br /> Other:Utilities/Sanitation $ $ 950 950 $1900 <br /> $9206 <br /> Other:Site Preparation $ $ $6700 $2506 <br /> Total <br /> $ $ $14597 $10403 $25000 <br /> 15 <br />