Laserfiche WebLink
City of Everett Human Needs Grant <br /> January 1,2017 through December 31,2017 <br /> Exhibit B <br /> Terms,Conditions and Projected Budget <br /> Organization: Housing Hope <br /> Program: Commerce Building Housing and Social Services for Persons with Disabilities <br /> Will spend the funds received for the specific purposes of: <br /> This program provides social services support for residents of the Commerce Building in downtown Everett.This program is <br /> designed to meet the unique needs of persons with disabilities who are experiencing homelessness or are at risk of <br /> homelessness due to low income, providing them with safe and permanent housing, life skills and employment support, as <br /> well as the necessary counseling and guidance required to successfully maintain housing and increase self-sufficiency. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One Resource Coordination unit of service,defined as a face-to-face substantive interaction or contact with a client for 10 <br /> minutes or longer. <br /> Housing Hope anticipates this grant will fund a total of 680 units of service for(unduplicated count) <br /> 55 Everett residents each year (define period—month,quarter, etc.) <br /> Housing Hope anticipates its budget for the year 1/1/2017 through 12/31/2017, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> $1,325.00 $1,325.00 $1,325.00 $1,325.00 $5,300.00 <br /> Salaries&Wages <br /> $400.00 $400.00 $400.00 $400.00 $1,600.00 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $6,900 <br />