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- EVERETT <br /> WASHINGTON <br /> City of Everett Human Needs Grant <br /> January 1, 2021 through December 31, 2021 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization &Program: Cocoon House:COVID-19 Meal Program Coordinator and Food Support <br /> Will spend the funds received for the specific purposes of: <br /> Providing coordination, management, planning,and logistical support to public meal programs and food distribution in City <br /> of Everett serving 1,500 to 2,000+people/meals per week. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One hour of program support. <br /> Cocoon House: COVID-19 Meal Program Coordinator and Food Support anticipates this grant will fund a total of 80 units of <br /> service for 12,675 to 16,900(unduplicated count) Everett residents each quarter in 2021. <br /> Cocoon House: COVID-19 Meal Program Coordinator and Food Support anticipates its budget for the year 1/1/2021 <br /> through 12/31/2021, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $8,000 $8,000 $8,000 $8,000 $32,000 <br /> Benefits <br /> $0 $0 $0 $0 $0 <br /> Office and Operating <br /> Supplies $0 $0 $0 $0 $0 <br /> Professional Services <br /> $0 $0 $0 $0 $0 <br /> Other:Administrative Costs $300 $300 $300 $300 $1,200 <br /> Other: <br /> $0 $0 $0 $0 $0 <br /> Total <br /> $8,300 $8,300 $8,300 $8,300 $33,200 <br /> 8 <br />