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