CTR079169_Exhibit_H_ISB.pdf
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- Attached to
- AZ|CTR079169
- Contract number
- CTR079169
- Issued by
- Arizona
About this file
This document is an Exhibit H Itemized Service Budget for Housing Support Services for Homeless Youth and Families, issued by CASS (the contracted organization) with contract number CTR079169. The contract is with ADES (Arizona Department of Economic Security) and covers services from the date of last signature through June 30, 2026.
The contract provides comprehensive housing support services with a total budget of $1,017,172.24, of which ADES will fund $350,000.00. The services include emergency shelter operations, shelter diversion, essential client services, and housing vouchers for youth and families. Specific budget categories cover personnel expenses (8.05 FTEs), move-in assistance, transportation, space and supplies, and indirect costs using a 15% de minimis rate. The budget focuses on helping homeless individuals and families through services like case management, housing inspections, rental assistance, utility payments, and stabilization support. The contract allows for short-term and medium-term rental assistance, with a maximum of 12 months of support per participant, aimed at rapidly moving homeless individuals into permanent housing and maintaining that stability.
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Text version
TOTAL FTE Level Service Code (YFS or YFR)
Position Title & Description ONLY include personnel who provide direct services or support
TOTAL COST ADES COST
1 YFS Program Manager 70,036.00 35,018.00
2 YFS Case Manager 100,200.00 50,100.00
5 YFS Shelter Support Staff 293,012.00 146,506.00
0.05 YFS Maintenance Tech 115,000.60 6,023.00
TOTAL # of FTEs: 8.05 578,248.60 237,647.00
Service Code (YFS Only)
Item/Basis TOTAL COST ADES COST
YFS Move-in assistance (application fees, admin fees, deposits, etc) 9,000.00 9,000.00
YFS Move-in assistance (welcome boxes, furniture, etc) 7,200.00 7,200.00
YFS Past due or future rent (1 month) 4,500.00 4,500.00
YFS Past due/future utilities, utilities deposits 3,300.00 3,300.00
24,000.00 24,000.00
Service Code (YFS Only)
Item/Basis TOTAL COST ADES COST
YFS Transportation (bus passes) 1,000.00 1,000.00
1,000.00 1,000.00
(YFS Only)
Item/Basis TOTAL COST ADES COST
YFS Space (Rent, Utilities, etc.) 254,834.00 36,000.00
YFS Supplies 26,415.00 5,700.83
281,249.00 41,700.83
(YFR Only)
Item/Basis TOTAL COST ADES COST
0.00 0.00
0.00 0.00TOTAL:
6) TOTAL YOUTH/FAMILIES RAPID REHOUSING STABILIZATION & FINANCIAL ASSISTANCE:
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.
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.
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
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:
CONTRACT PERIOD: Date of Last Signaure through 6/30/2026 CONTRACT NUMBER: CTR079169
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.
EXHIBIT H
ITEMIZED SERVICE BUDGET
CONTRACT SERVICE(S): Housing Support Services - Homeless Youth and Families ORGANIZATION: CASS
(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
YFR 15% de minimus 132,674.64 45,652.17
132,674.64 45,652.17
1,017,172.24 350,000.00
TOTAL COST ADES COST
8) 1,017,172.24 350,000.00
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) 0.00 0.00
Including from: 1) Total Personnel, 6) YFR Voucher Costs, 7) YFR Stabilization, and 8) Indirect Costs
10) TOTAL COSTS BY SERVICE CODES: 1,017,172.24 350,000.00
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:
Total Costs by Above Budget Categories
Manually Calculate Total Youth/Families Emergency Shelter (YFS) Cost(s)
File details come from the government source that posted it. Updated .