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Operations Activities Form (Page 2 of 3) <br /> 9. Estimate and briefly explain the impact of ESGP Operations funds on the <br /> shelter's assistance to the homeless. Please include persons served and <br /> level of service provided where possible. Funding provided by the <br /> ESOP will enable the shelter to continue to serve the estimated 25 <br /> persons per day at present levels. Further, the provision of services <br /> will not be totally dependent upon donations. <br /> 10. How many months of the year is the shelter now open? 12 Months <br /> How many days of the week? 7 Days <br /> How many hours per day? 12 Hours <br /> 11. If ESGP funds will enable you to increase the time the shelter is open, <br /> please explain. <br /> The Inter-Faith Council has set a goal of gradually increasing the . .. <br /> present hours of shelter operation to 24 hours per day. Receipt of <br /> FSGP funds will enable them to reach this goal by the target date <br /> try od December 1, 1988. <br /> 12. List the sources of funding and resources in the shelter's present budget and <br /> their amounts. <br /> Local Government $ ______ __•___ <br /> Volunteer Time 49.400 <br /> Federal/State Funds 28,000 <br /> In-Kind Contributions <br /> Private Contributions 8,0d0 <br /> Institutional Contributions __UM__ <br /> Other (Specify Rand ArrnaR ) 3/390 <br /> TOTAL America $ 113.700 <br /> 13. What assurances does the shelter have that the resources cited in Question 12 <br /> will continue to be available? Briefly describe. (See federal requirements <br /> for continued operation of assisted shelters--24 CFR 575.53.) <br /> The Inter-Faith Council has been in existence for approximately twenty-five <br /> years and has continiously provided service to the low income citizens <br /> of this community. Private contributions and donations as well as local <br /> governmentA support has steadily increased over the past years and it is <br /> anticipated that this trend will continue. <br /> 14. Indicate the source and dollar value of federally required matching resources <br /> that must be available during the period of the grant (approximately May 30- <br /> November 25, 1988). Matching resources may include the value of any donated <br /> material or building, the value of any lease on a building, staff salaries, <br /> and volunteers' time and services (determined at $5 per hour) as they <br /> directly relate to carrying out proposed activities. Refer to page 3 of <br /> the Application Guidelines for the federal requirements for matching <br /> resources. <br /> Local Government Funds $ 20,000 <br /> Staff Salaries 77.O0Q <br /> Volunteer Time 37,960 <br /> Donated Material <br /> Donated Buildings <br /> Other (Specify ) <br /> TOTAL $ 134,960 <br /> ESGP #112-2 (Revised 3/88) <br />