Laserfiche WebLink
EXHIBIT 1 <br />EXHIBIT C. <br />BUDGET <br />United to End <br />tiommelessness-fticom aftmeOC Bud ry SAHA FYI <br />Housina and I ancoord <br />Detail <br />Casf for 14 <br />Security D)eposims <br />2 months x 5VN (awe 4 bedroomy $34001HH <br />5 47,600 <br />piliralion Fees <br />$451HH <br />S: 630 <br />Unit Holcmg Fees <br />$2200average baldingifeelHH <br />S 30,800 <br />Basic Fumniskings <br />MOO (refdgerame, bed, bedding„ table, seatingjlHH <br />8. 32,200 <br />Mavmg Costs/Flexible Funding <br />Moving, costs., storage amsts, othef lwusdng stabdlizaton. teats <br />$ 12,0871 <br />Renders Insurance <br />$1I451HIH <br />$ 2,030 <br />Property Caner Bonfuses <br />$500 bonus for signing ieasePHH <br />S: 7,000 <br />Mitigation Fund <br />$3;000UHIH fot 10%of HH gwtmckded. due m. expedienmy ntexpediWmss <br />$ - <br />Totad. Housingand landlord Incentive Expenses <br />5 132,347 <br />Supportive Services Expenses <br />Case Managenyent <br />Case management and mfenals for one year <br />Funded <br />Total Supportive Services Expenses <br />$ - <br />Proaram. Expenses <br />Hausmg WavgatiorafPlaoemenm <br />Sala.mes., BeneFim, and Payroll Taxes@ $17801HH <br />8. 24,920 <br />Program Implementation <br />Outreachto landlords marketing, IT Guppom @ $7501HH. <br />$. 10,500 <br />Total Program Expenses <br />5. 35,420 <br />Subtotal <br />5 167,167 <br />lndirecdAdminstrative Costs (1O%} <br />5 16,7T7 <br />ToW Expawait ` <br />A 11 ,544' <br />Cost Per llauseMd4 <br />$12,M, <br />12 <br />City Council 23 — 34 4/6/2021 <br />