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<br />Administrative cost is budgeted at 5% for a total of $7,359.00 to support review and execution of the CDBG <br />contract, establishment of CDBG files and record keeping, and oversite and monitoring of the grant funded <br />activities. <br /> <br />During the grant funding period, there may be services costs related to the project for in-state travel and minor <br />equipment which is budgeted at $208.00. <br /> <br />Total amount requested: $154,766.00 <br /> <br />Our previous CDBG-CV1 projects: <br />The Kittitas County CDBG-CV1 consortium project, which includes microenterprise, childcare, and mortgage <br />assistance, is in the subcontracting phase with our partner organizations so additional funds in these areas are not <br />needed at this time. <br /> <br />Project Description top <br /> <br /> <br />PROJECT DESCRIPTION AND CDBG NATIONAL OBJECTIVE TABLE - <br />PROGRAM ACTIVITIES <br />Program <br />Activities <br />(A) NAME of <br />Service <br />Program and <br />NAME of <br />Service <br />Organization <br />(B) DESCRIPTION of Services and <br />Service Area(s) <br />(C) <br />HUD <br />Code <br />(D) EST Number of <br />Persons or MicroEnts <br />(E) National <br />Objective - LMI <br />Benefit or Urgent <br />Need <br />Activity 1 Coordinated <br />Crisis Response <br />Comprehensive <br />Healthcare <br />Two crisis case managers working <br />on site at the KVH emergency <br />department to provide 8 - 16 hours of <br />daily crisis response to behavioral <br />health patients during peak volume <br />times at KVH ED. Focus will be on <br />crisis stabilization, coordination of <br />care, referrals to behavioral health <br />providers and resources to address <br />social determinants of health <br />deficits. Additionally, services will <br />include follow-up and coordination <br />with patients’ primary care. The <br />service area includes all persons in <br />Kittitas County Washington in need <br />of immediate emergency evaluation <br />and/or care. <br />05O Two FTE Crisis Case <br />Managers will work on <br />site at KVH ED to <br />provide daily crisis <br />response to behavioral <br />health patients during <br />peak volume times. The <br />coverage will fluctuate <br />based on daily volume <br />averages ranging from 8 <br />– 16 hours a day. The <br />project will target 80- <br />90% of the ED LMI <br />patient population, <br />estimated at 425 <br />patients per month. <br />LMI Benefit - <br />structured services <br />to principally benefit <br />LMI persons. <br />Approximately 70% <br />of mental health <br />service recipients at <br />the KVH ED Low- <br />and Moderate- <br />Income. <br />Activity 2 <br />Activity 3 <br />Activity 4 <br /> <br /> <br />PROJECT DESCRIPTION AND CDBG NATIONAL OBJECTIVE TABLE - <br />FACILITY ACTIVITIES AND PLANNING ONLY ACTIVITES <br />Facility Activities <br />and Planning Only <br />Activities <br />(A) NAME of <br />Project and <br />NAME of Owner <br />(B) DESCRIPTION of <br />Project and Area <br />Served <br />(C) HUD <br />Code <br />(D) EST <br />Number of <br />Persons <br />(E) National Objective <br />- LMI Benefit or <br />Urgent Need <br />Activity 1 <br />Activity 2 <br />Activity 3 <br />Activity 4 <br /> <br />Your Uploaded Documents top