ELIGIBLE USE CATEGORY
<5 WORD DESCRIPTION NAME OF ENTITY ERF 5R PROPOSED
BUDGET TWO SENTENCE DESCRIPTION
Use dropdowns. See NOFA Section III,
Eligible Uses.
Should allow HCD to immediately
understand the line item.
Name of entity, general type
of entity, subcontractor, or
organization responsible for
implementation
Only
ERF 5R Funds
Specific description that should enable HCD to better understand the line item, context, and/or other pertinent information related to the proposed line item.
PERSONNEL COSTS SALARY FTE MONTHS
Street Outreach Registered Nurse Renewing Hope 110,000.00$ 0.80 12 88,000.00$ Street Medicine/Clinical Outreach Street Outreach Clinical Therapist Renewing Hope 90,000.00$ 0.80 12 72,000.00$ Street Medicine/Clinical Outreach Services Coordination Community Health Worker Renewing Hope 52,000.00$ 1.60 12 83,200.00$ Resource and Healthcare connection Street Outreach Psychiatric Mental Health Nurse Practitioner Renewing Hope 75,000.00$ 0.40 12 30,000.00$ Street Medicine/Clinical Outreach Services Coordination Program Manager Renewing Hope 100,000.00$ 0.25 12 20,000.00$ Manager + Benefits Street Outreach Shower Attendant Renewing Hope 45,000.00$ 1.00 12 45,000.00$ Shower Outreach Attendant Street Outreach Shower Mobile Driver/Outreach Support Renewing Hope 50,000.00$ 1.00 12 50,000.00$ Driver for Mobile Shower Vehicle Services Coordination Renewing Hope Fringe Benefits Renewing Hope 97,050.00$ 12 97,050.00$ Fringe Benefits - 25% Services Coordination Housing Case Manager/Navigator CityNet 85,268.00$ 2.10 12 179,062.80 $ Housing Navigation and Case Management for housed clients (All in cost + fringe included)
Services Coordination Progam Management & Support CityNet 33,133.82$ 1.00 12 33,133.82$ Manager, Executive Leaders, HR, Fiscal + Benefits Subtotal - Personnel Costs 697,446.62$
NON-PERSONNEL COSTS UNIT RATE TIME
Services Coordination
Vehicle Operations (fuel, maintenance, insurance)Renewing Hope 1.0 55,000.00$ 12 44,000.00$ Team vehicle operation costs Services Coordination Mobile Unit Supplies (medical, hygiene, outreach materials)Renewing Hope 1.0 25,000.00$ 12 20,000.00$ Outreach supply costs Services Coordination Mobile Showers Renewing Hope 1.0 165,000.00$ 12 165,000.00$ (Water supply, waste water, fuel, maintenance and repairs, insurance, towles, hygiene kits, clothing, cleaning supplies, and PPE) Interim Housing Interim Housing Implementing Org 70.0 100.00$ 90 630,000.00$ 70 placements at 90 day maximum stay ($100/night) Rapid Rehousing Rental Subsidy Implementing Org 41.0 1,800.00$ 12 885,600.00$ $1800 median Rent x 12 month subsidy (41 Households Annually) Rapid Rehousing Deposit Assistance Implementing Org 41.0 1,800.00$ one time 73,800.00$ Security Deposits for Move-Ins Rapid Rehousing Utility Deposit Assistance Implementing Org 41.0 500.00$ one time 20,500.00$ Utility Deposit for Move-Ins Services Coordination Family or Support Network Reunification Implementing Org 30.0 500.00$ one time 15,000.00$ Trips expenses (plane, train, bus) to home or other verified support network
Improvements to Existing Emergency
Shelters Kennel Refurbishments Implementing Org 1.0 40,000.00$ one time 40,000.00$ New kennels (Larger), cleaning supplies, equipment, warm weather supports, leashes, collars, tag machine, tags, cleaning services Services Coordination Office Supplies Implementing Org 1.0 30,000.00$ one time 30,000.00$ General office (computer, tech, safety, phone) and outreach supplies Services Coordination
Vehicle Operations (fuel, maintenance, insurance)CityNet 1.0 2,730.00$ 12 32,760.00$ Annual Team vehicle operation costs (Vehicle hire fee, gas, insurance, maint.
Services Coordination Office Supplies CityNet 1.0 1,667.00$ 12 20,004.00$ General office (computer, tech, safety, phone) and outreach supplies, furniture, IT support, software mgmt.
Subtotal - Non-Personnel Costs 1,976,664.00$
GRANTEE ADMINISTRATIVE COSTS
Administrative Costs Program Admin Analyst (Salary +Benefits) and Office Supplies Implementing Org 119,425.53 Program Admin Analyst and Office Supplies Administrative Costs De Minimis Rate CityNet 1.0 1,190.00$ 12 14,280.00 Subtotal - Grantee Administrative Costs 133,705.53$
TOTAL BUDGET 2,807,816.15$
3 yr 8,423,448.45$
5.00%
If awarded funding, this budget will serve as your community's official approved budget. Any proposed changes to this budget must be submitted through a budget change request and approved by HCD.
Guidance
and Intended
Use
Administrative Cap Check
ATTACHMENT 2