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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: Bridgeways <br /> Program: Emerald Apartments and Bridgeways Place Apartment Permanent Housing <br /> Will spend the funds received for the specific purposes of: <br /> Providing stable, safe, and affordable permanent housing for adults living with a disability <br /> related to mental ilness who face barriers to housing due to very low income and symptoms <br /> of their mental illness. <br /> For the purposes of this grant, a unit of service is defined as: <br /> Bednight <br /> Bridgeways anticipates this grant will fund a total of 134 units of service for (unduplicated <br /> count) 12 Everett residents each quarter (define period — <br /> month, quarter, etc.) <br /> Bridgeways anticipates its budget for the year 1/1/2018 through 12/31/2018, by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> $3,000 $3,000 $3,000 $3,000 $12,000 <br /> Salaries & Wages <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $12,000 <br /> Total <br />