Bridgeways 3/29/2021 - Laserfiche WebLink

EL. EVERETT WASHINGTON City of Everett Human Needs Grant January 1,2021 through December 31,2021 Exhibit B Terms,Conditions and Projected Budget Organization & Program: Bridgeways MAP Court Liaison Will spend the funds received for the specific purposes of: Bridgeways'MAP Liaison will partnerwith MAP defendants to coordinate and support engagement with mentalhealth treatment,substance use disorder treatment,employment and housing resources,and relevant community supports to promote healthy relationships,recovery and stability.With support from the MAP Liaison,defendants progress through MAP's three phases toward graduation.For the purposes of the Human Needs grant,we are focusing on face-to-face sessions (Case Management Sessions)with the client outside of court.The estimate for Case Management Sessions is based on an average of 17 per client annually.It is important to note that the amount and duration of face-to-face sessions can vary based on which stage MAP a defendant is in. Stage 1 is more intensive than Stage 2,which is more intensive than Stage 3.It is also important to note that because of the COVID-19 pandemic and to ensure the safety of our Liaison and the MAP defendants our Case Management Sessions have temporarily moved to a teleconference or Zoom meeting format. For the purposes of this grant, a unit of service is defined as: Case Management Session Bridgeways MAP Court Liaison anticipates this grant will fund a total of 42 units of service for 10(unduplicated count) Everett residents each quarter(define period—month, quarter,etc.) Bridgeways MAP Court Liaison anticipates its budget for the year 1/1/2021 through 12/31/2021,by quarters,will be: First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total Salaries&Wages $7,000 $7,000 $7,000 $7,000 $28,000 Benefits $1,000 $1,000 $1,000 $1,000 $4,000 Office and Operating Supplies $4,500 $4,500 $4,500 $4,500 $18,000 Professional Services $ $ $ $ $ Other:Click or tap here to enter text. $ $ $ $ $ Other:Click or tap here to enter text. $ $ $ $ $ Total $12,500 $12,500 $12,500 $12,500 $50,000 8