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City of Everett Human Needs Grant <br /> January 1, 2018 through December 31, 2018 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization: Dawson Place Child Advocacy Center <br /> Program: Cribs for Kids @ Dawson Place Advocacy Center <br /> Will spend the funds received for the specific purposes of: <br /> Purchasing portable cribs to distribute, free of charge, to any family that needs one and is otherwise not able to <br /> provide their child with a safe place to sleep. <br /> For the purpose of the grant, a unit of service is defined as: <br /> 1 X Graco° Pack 'n Play° portable crib. <br /> Dawson Place Child Advocacy Center anticipates this grant will fund a total of 16 units of service for <br /> (unduplicated count) 7-10 Everett residents each Year (define period—month, quarter, etc.) <br /> Dawson Place Child Advocacy Center anticipates its budget for the year 1/1/2018 through 12/31/2018, <br /> by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> Benefits (36%) <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Graco° Pack'n Play° 0 0 $1,100 $1,100 <br /> portable cribs <br /> Other <br /> Total $0 $0 $1,100 $0 $1,100 <br /> Dawson Place Child Advocacy Center anticipates purchasing$1,100 in Graco° Pack 'n Play° portable <br /> cribs during the 2018 calendar year.Timing of the purchase orders is based on inventory and availability <br /> of funds.The distribution of the cribs will occur throughout 2018. <br />