CTR079157_Exhibit_H_ISB.pdf

TOTAL FTE Level Service Code (YFS or YFR)

Position Title & Description ONLY include personnel who provide direct services or support

TOTAL COST ADES COST

2 FTE YFS

Shelter Managers (provide supervision and guidance related to property and program management) 121,540.00 57,600.00

10 FTE YFS

Shelter Coordinators (provide client supervision and programmatic support, while maintaining the cleanliness and functionality of property and space)

363,000.00 176,640.00

1 FTE YFR

Crown Case Manager (supports clients' case management needs and referrals, including benefits acquisition and transition to permanent housing) 48,442.50 23,808.00

TOTAL # of FTEs: 13 532,982.50 258,048.00

Service Code (YFS Only)

Item/Basis TOTAL COST ADES COST

0.00 0.00

(YFS Only)

Item/Basis TOTAL COST ADES COST

(YFS Only)

Item/Basis TOTAL COST ADES COST

YFS

On-going maintenance needs, monthly utilities, insurance, and cleaning/client/office supplies 80,000.00 54,995.48

80,000.00 54,995.48

(YFR Only)

Item/Basis TOTAL COST ADES COST

0.00 0.00

0.00 0.00

EXHIBIT H

ITEMIZED SERVICE BUDGET

CONTRACT SERVICE(S): Housing Support Services - Homeless Youth and Families ORGANIZATION: Flagstaff Shelter Services

CONTRACT PERIOD: Date of Last Signaure through 6/30/2026 CONTRACT NUMBER: CTR079157

SERVICE CODES: YFS = Youth/Families Emergency Shelter YFR = Youth/Families Rapid Re-housing

1) TOTAL PERSONNEL & EMPLOYEE RELATED EXPENSES FOR DIRECT SERVICES (One [1] Service Code Per Line)

Compensation directly related to carrying out the activities of the identified Service Code as well as other costs such as insurance, workers compensation, etc.

TOTAL:

2) TOTAL ESSENTIAL SERVICES FOR YOUTH/FAMILIES SHELTER DIVERSION

Services which provide assistance that will rapidly resolve and/or prevent a household’s homelessness when the household is deemed likely to remain stably and safely housed if diverted from shelter, including case management. These are non-employee expenses.

TOTAL:

3) TOTAL ESSENTIAL CLIENT SERVICES FOR YOUTH/FAMILIES EMERGENCY SHELTER

Case Management, child care, education services, employment assistance, life skills training, transportation, and services for special populations (e.g., services for people living with HIV/AIDS, homeless youth, and victim services). These are non-employee expenses.

TOTAL:

4) TOTAL YOUTH/FAMILIES EMERGENCY SHELTER OPERATION EXPENSES

Maintenance, rent, security, fuel, equipment, insurance, utilities, food, furnishings, supplies necessary for operation of a Emergency Shelter. Eligible costs may also include hotel/motel vouchers for individuals or families experiencing homelessness when congregant Emergency Shelter is unavailable.

TOTAL:

5) TOTAL HOUSING VOUCHERS FOR YOUTH/FAMILIES RAPID REHOUSING

Assistance may be short-term rental assistance (up to 3 months), medium-term rental assistance (4-12 months), and one-time payment of up to 6 months rental arrears, including any late fees for the tenant’s portion of arrears, or any combination of these forms of assistance, to be provided to eligible program participants only when the rent, including utilities (gross rent), for the housing unit:

1. Does not exceed the Fair Market Rent (FMR) established by HUD for each geographic area; and 2. Complies with HUD’s standard of rent reasonableness. Not to exceed 12 months of assistance, or the duration of the Program (June 2026). The maximum amount of rental assistance paid to a program participant cannot exceed 12 months during the 1-year contract period, including any payment for last month’s rent.

TOTAL:

6) TOTAL YOUTH/FAMILIES RAPID REHOUSING STABILIZATION & FINANCIAL ASSISTANCE:

(YFR Only)

Item/Basis TOTAL COST ADES COST

0.00 0.00

0.00 0.00

Service Code (YFS or YFR)

Indirect Cost Rate 15% de minimus rate, Federally negotiated rate, or other

TOTAL COST ADES COST

YFS 15% de minimus rate 84,681.00 43,385.32

YFR 15% de minimus rate 7,266.38 3,571.20

91,947.38 46,956.52

704,929.88 360,000.00

TOTAL COST ADES COST

8) 649,221.00 332,620.80

Including from: 1) Total Personnel, 3) YFS Shelter Diversion, 4) YFS Client Services, 5) YFS Shelter Operations, and 8) Indirect Costs

9) Manually Calculate Total Youth/Families Rapid Rehousing (YFR) Cost(s) 55,708.88 27,379.20

Including from: 1) Total Personnel, 6) YFR Voucher Costs, 7) YFR Stabilization, and 8) Indirect Costs

10) TOTAL COSTS BY SERVICE CODES: 704,929.88 360,000.00

TOTAL:

7) INDIRECT COSTS

Costs incurred for the benefit of multiple programs, functions, or other cost objectives, and therefore, cannot be identified readily and specifically with a particular program or other cost objective.

Indirect costs typically support administrative overhead functions such as fringe benefits, accounting, payroll, purchasing, facilities management, utilities, etc. If the Offeror elects to use a federally negotiated indirect cost rate, they must provide a copy of the rate agreement with the ISB. If the subrecipient elects to use the 15% de Minimus rate for indirect costs, they must complete and submit the Certification of De Minimis Indirect Cost Rate form.

TOTAL:

Housing inspections, assessment of housing in compliance with requirements (i.e., rent reasonableness, habitability standards, lead based paint evaluation), rental application fees, security deposits, last month's rent, utility deposits, payments of utility arrears for up to six (6) months, legal fees for landlord/tenant matters, credit repair, transportation, miscellaneous moving expenses to include truck rental, to support homeless individuals and families in order to move participant as quickly as possible into permanent housing and to achieve stability in that housing or achieve stability in current housing. These are non-employee expenses.

Total Costs by Above Budget Categories

Manually Calculate Total Youth/Families Emergency Shelter (YFS) Cost(s)