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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: Housing Hope <br /> Program: Homeless Teen and Young Parent Program <br /> Will spend the funds received for the specific purposes of: <br /> providing affordable housing and comprehensive services to homeless teen parents ages 16 to 24 <br /> and their children. Services include Family Support Services (formerly called case management), <br /> adult education and employment training, parent education and support, life skills training, child <br /> care, and supported access to critical community services such as mental health and substance <br /> abuse treatment. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One hour of one-on-one support from a Family Support Coach (measured per family, not per <br /> individual) <br /> Housing Hope anticipates this grant will fund a total of 1,092 units of service for <br /> (unduplicated count) 75 Everett residents each year (define <br /> period — month, quarter, etc.) <br /> Housing Hope 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 /> $2,000.00 $2,000.00 $2,000.00 $2,000.00 $8,000.00 <br /> Salaries & Wages <br /> $ 500.00 $ 500.00 $ 500.00 $ 500.00 $2,000.00 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $10,000.00 <br /> Total <br />