HomeMy WebLinkAboutC2018-630 - 7/24/2018 - Approved (2)EXHIBIT B-1
Grant Budget
As identified through the Statement of Work
Housing relocation and stabilization services
ESG funds may be used to pay housing owners, utility companies, and other third parties for
the following costs:
Financial Assistance**
Formula/requirements
Project Formulas
Total ESG Request
Rental application
fees
$50 PER PERSON
$50 x 5 HH
$250
Security Deposit
Less than value of two
months of rent
$550 X 6 HH
$3300
Last month's rent
Value of one month;
counts toward 24 -month
maximum
N/A
N/A
Utility deposits
Must be standard
$100 X 3 HH
$300
Utility payments
(gas, electric, water,
sewage)
Up to six months of
arrears — 24 month total
$150 X 3 MONTHS X
8 HH
$3600
Moving costs
Truck rental, movers,
storage for 3 mos.
N/A
N/A
Services costs
Housing search and
placement
Based on time expended
and hourly rate of pay
0.10 FTE @ $43,000
including benefits
$4,300
Housing stability
case management
Based on time expended
and hourly rate of pay
.15 FTE @ $43,000
including benefits
$6,300
Mediation
0
0
0
Legal services
0
0
0
Credit repair
0
0
0
Total Request
$18050
**Financial assistance cannot be provided to program participants who are receiving the
same type of assistance through other public sources (see 576.105 for more details)
EXHIBIT B-1 (coned.)
Projected Rental Assistance
Short-term and medium-term rental assistance*
ESG funds may be used to pay for up to 24 months of rental assistance during any 3 -year
period. Rent cannot exceed FMR and must meet rent reasonableness standards, subject to
change.
Tenant -based rental assistance
Unit Size
# Units
# Months
FY 2019
FMR**
Total
Requested
Studio/Efficiency
4
2
$826
$ 6,608
1 -bedroom
12
3
$876
$31,536
2 -bedroom
1
2
$1,110
$ 2,220
3 -bedroom
0
0
$1,484
0
Project -based rental assistance
Studio/Efficiency
0
0
$826
0
1 -bedroom
0
0
$876
0
2 -bedroom
0
0
$1,110
0
3 -bedroom
0
0
$1,484
0
Total Request
0
0
0
$40,364
*SUBRECIPIENT must complete a Lead -Based Paint visual assessment on all units being
assisted with ESG funds by state certified lead-based paint health inspectors, and must maintain
in the client's file documentation that said inspection passed and met all requirements as
referenced in Section VII of this Agreement.
**FMR amounts based on FY2019 FMR Guidelines.
ESG FY2018 Proposed Activity
Eligible Activity
(add rows if
necessary)
ESG Amount
Match Amount
Match Source
Budget Total
Emergency
Shelter
0
0
0
0
Homeless
Prevention
$48,327.56
$48,327.56
Case
management
$48,327.56
Rapid Re-
Housing
$10,079.00
$10,079.00
Case
management
$10,079.00
Totals
$58,406.56
$58,406.56
$58,406.56