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O84; <br /> • 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 /> ESGP will enable the shelter to continue to serve the estimated 25 <br /> persons per day at present levels. Further, the provision of <br /> services 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 Interfaith Council has set a goal of gradually increasing the <br /> present hours of shelter operation to 24 hours per day. Receipt of <br /> ESGP funds will enable them to reach this goal by the target date <br /> of 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 $ 20,000 <br /> Volunteer Time 49,400 <br /> Federal/State Funds 28,000 <br /> In-Kind Contributions <br /> Private Contributions 8,000 <br /> Institutional Contributions 5,000 <br /> Other (Specify Bands Across ) 3,300 <br /> TOTAL America $ 93,700 <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 InterFaith 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 <br /> Vocal government support hasshsteadily increased over the past years <br /> 14. Indicstestietsoeeana-ao17,.arsvalnedo -ilaceratlly 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 $ 20,00D <br /> Staff Salaries 27,000 <br /> Volunteer Time 37,960 - <br /> Donated Material <br /> Donated Buildings 50,000 <br /> Other (Specify _) <br /> TOTAL • $134,960 <br /> ESGP #112-2 (Revised 3/88) <br />