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DocuSign Envelope ID:6661FF62-5F0B-4B97-9C2E-09BCC224B580 <br /> ELL and citizenship classes; and Family Reading Partners which <br /> provides reading hours for parents and preschool children. Refugees <br /> will benefit if these services are offered where they live.We will also <br /> explore mutual areas for collaboration with El Centro and share space <br /> as needed. <br /> ■ Provide dedicated space to store donated items and goods for <br /> distribution to those who come to RSC. We currently decline most • <br /> donations of clothes and canned goods because storage space is limited • <br /> to under the director's desk. Community members who have collected <br /> diapers,personal hygiene products,household cleaning supplies etc. <br /> are holding them in their homes until space under this desk becomes <br /> available. <br /> BUDGET: <br /> Office Space Number of Total Funds <br /> Months Requested <br /> Center Facilities $945/month 12 $11,340 <br /> Anticipated IMPACT/OUTCOMES: <br /> Refugees served by Requested , Cost per <br /> RSC in 2016 Funds Refugee <br /> Cost Impact Projection 975 $11,340 $11.63 <br /> • Increase Pathways to Citizenship clients served by 20% <br /> • Improved efficiency and quality of service by centralizing location for supplies, <br /> volunteer training and materials, confidential office space for direct service work with <br /> clients,and shared space with collaborating organizations. <br />