Laserfiche WebLink
HOPESOURCE-WOMEN'S SOBER HOUSE <br />1. Goals, Strategies, and Measures: All of the strategies you submitted will be useful AFTER <br />you .find the clients for this program. You need a goal and then strategies and measures to <br />identify where and how you will find your clients. Rework goal/strategies/measure you <br />submitted to include specifics and timelines. NG <br />As you develop the strategies and measures, you must be specific as you lay out how you <br />will accomplish the goal. You must also identify timelines for each strategy and measure. <br />(For examples: how many meetings does each client have to attend, how often will you <br />Check compliance for each client and what does that mean? How will you monitor Hope <br />University attendance, etc. etc.) <br />The goals/strategies/measures section tells the story, in a step-by-step fashion, of what you <br />are going to do for this project. The goal of each piece is the big picture. The strategies and <br />measures are broken out so the reviewer can see how you are going to meet your goal. We <br />I <br />need the specificity and timelines for the accountability work that we have to do. <br />See revised goals worksheets <br />2. Need more detail in the Budget Narrative. What kinds of staff activity will be funded <br />and estimates`? How much are lease payments each month? Estimates on utilities and other <br />costs, house monitor costs, and administration and maintenance/yard work. NG <br />Staffing funds will be utilized for an in-house House Manager and Program <br />Supervisor. We anticipate lease costs to average $1,950.00 per month depending on <br />property leased. Utilities and maintenance are estimated at $4,575.00 annually and <br />there will be an administration cost of $4,680.00 annually. <br />3. Proposal Details #3: County Priorities: Increase capacity and sustainability for homeless <br />'sheltering page 6. You state "Kittitas County coordinated entry indicates on average 28 <br />homeless single women request housing services and also self -identify as having substance <br />use disorders" ... this number contradicts homeless numbers from the past (and previous) <br />years' Point -In -Time count HopeSource conducted. JF <br />The Point -in -time count numbers are collected on a single day of the year, the fourth <br />Thursday of January. The coordinated entry numbers indicated in our proposal are annual <br />