The file's text, extracted by GovTribe without its formatting.
Objectives
| Exhibit A: Metro MOW |
| Contract Year: July 1, 2025 - June 30, 2026 |
| Date Completed: |
BUDGET OBECTIVES
| Estimated number of meals by funding source | | | | |
| | Hot | Frozen | Total service | |
| units | Proposer enters info into yellow cells | | | | |
| OAA | | | - 0 | White Cells have a formula. |
| OPI Classic | | | - 0 | |
| XIX, SPPC, OPI-M | | | - 0 | |
| Private pay | | | - 0 | |
| | | | - 0 | |
| Totals | - 0 | - 0 | - 0 | |
| Estimated meal costs | |
| Hot meals | $ 6.09 |
| Frozen meals | $ 5.56 |
| Estimated number of Unduplicated Persons Served |
| OAA |
| OPI Classic |
| XIX, SPPC, OPI-M |
| Private pay |
| Total | - 0 |
| Minority Older Persons Served | |
| Low-income Minority Persons Served | |
| REVENUE BUDGET | |
| Estimated meal reimbursement rates | |
| OAA | ERROR:#DIV/0! |
| HSC | ERROR:#DIV/0! |
| OPI Classic | $ 12.25 |
| XIX, SPPC, OPI-M | $ 12.25 |
| Private pay | | | | | | |
| NSIP | $ 0.56 | | | | | Check Column |
| | BY FUNDING SOURCE | | | | |
| CONTRACTED FUNDS | Total | Contract | OPI | XIX, SPPC, OPI-M | Private Pay | |
| LCOG - Human Services Commission | $ 26,700 | $ 26,700 | | | | $ - |
| LCOG - Nutrition Services Incentive Program | $ 30,632 | $ 30,632 | | | | $ - |
| LCOG - Older Americans Act | $ 142,000 | $ 142,000 | | | | $ - |
| LCOG - Oregon Project Independence | $ 66,700 | | $ 66,700 | | | $ - |
| | | | | | $ - |
| TOTAL, CONTRACTED FUNDS | $ 266,032 | $ 199,332 | $ 66,700 | | | $ - |
| OTHER FUNDS, NON-CONTRACTED | | | | | | | | |
| State Reimbursement (XIX, SPPC, OPI-M) | $ - | | | $ - 0 | | | | $ - |
| United Way Allocation | | $ - 0 | | | | | | $ - |
| United Way Donor Designated | | $ - 0 | | | | | | $ - |
| Grants, Program-Designated | | $ - 0 | | | | | | $ - |
| Other Program Income (tshirt sales) | | $ - 0 | | | | | | $ - |
| Unsolicited Donations - MOW | | $ - 0 | | | | | | $ - |
| LCOG-FFLC Joint Fundraising | | $ - 0 | | | | | | $ - |
| MOW Client donations (Program Income) | | $ - 0 | | | | | | $ - |
| MOW Private pay | $ - | | | | $ - 0 | | | $ - |
| MOW Endownment Realized Trust | | $ - 0 | | | | | | $ - |
| | $ - 0 | | | | | | 0 |
| Transfer from MOW reserve account | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| TOTAL, OTHER FUNDS | $ - | | | | | | | |
| TOTAL REVENUE | $ 266,032 | $ 199,332 | $ 66,700 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| Percent of revenue | 100% | 75% | 25% | 0% | 0% | 0% | 0% | $ 1 |
EXPENSE BUDGET
| ADMINISTRATIVE EXPENSES | Total |
| Salary & wages | |
| Benefits | |
| Legal, Audit & Professional Fees | |
| Investment Fees | |
| Technology Consulting, Licensing | |
| Payroll processing | |
| TOTAL, ADMINISTRATIVE EXPENSES | $ - |
| DIRECT SERVICE EXPENSES | |
| Salary & wages | |
| Benefits | |
| Hot meals | $ - |
| Frozen meals | $ - |
| Emergency meals | |
| Food credits (credit) | |
| Direct Program Supplies | |
| Program Advertising | |
| Office Supplies | |
| Office equipment lease and service | |
| Postage | |
| Household Supplies | |
| Misc. Program Expenses | |
| Copier/Paper Supplies | |
| Computer Supplies | |
| Staff Mileage Reimbursement | |
| Conferences, meetings | |
| Staff Training & Retreat | | | | | | | |
| Dues & Subscriptions | | | | | | | |
| Equipment Expenses | | | | | | | |
| Facility Expenses | | | | | | | |
| Vehicle Expenses | | | | | | | |
| Transfer to operating reserves | | | | | | | |
| TOTAL, DIRECT SERVICE EXPENSES | $ - | BY FUNDING SOURCE | | | | | |
| | OAA | OPI | XIX, SPPC, OPI-M | Private Pay | | |
| TOTAL EXPENSES | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Difference between revenue and expenses | 266,032 | $ 199,332 | $ 66,700 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
ADDITIONAL INFORMATION
Percent of administration expenses ERROR:#DIV/0!
| IN-KIND REVENUE | |
| Required In-Kind Revenue | $ 14,200 |
| In-Kind Resources - Volunteers | Hours | Value per hr | Total value | |
| Volunteer Drivers | | $ 34.89 | $ - 0 | revised federal values 2024 |
| Volunteer Kitchen Assistants | | $ 34.89 | $ - 0 | revised federal values 2024 |
| TOTAL VALUE OF IN-KIND REVENUE | | | $ - 0 | |
| Percentage of Required In-Kind Revenue met | | | 0% | |
m:\contracts manager\metro mow rfp 2025\[exhibit a-metro mow budget.xlsx]objectives