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to <br /> Operations/Services Activities Form (Page 4 of 6) <br /> 9. How many different persons use the shelter per day, on average? <br /> Peak Season 40 Persons Off-Peak Season 20 Persons <br /> 10. Estimate the number of persons who use the shelter or services each day <br /> during peak and off-peak seasons of shelter operation. <br /> Peak Season Off-Peak Season <br /> Lodging: 40 Persons Lodging: 20 Persons <br /> Served Meals: 100 Persons Served Meals: 100 Persons <br /> Provision of Services: Persons Provision of Services: _ Persons <br /> Referral for Services: 25-30 Persons Referral of Services: lQ-15 Persons <br /> Other (Specify ) : Persons Other (Specify Z ) : Persons <br /> Medical Services <br /> Day Shelter <br /> 11. Describe the types and circumstances of your average clients. <br /> See attached report. <br /> 12. Estimate and briefly explain the impact of ESGP-assisted Operations and <br /> Services funds on the shelter's assistance to the homeless. Please include <br /> persons served and level of service provided where possible. <br /> ESGP funds have supported the renovation of the new kitchen/shelter facility due to <br /> open May, 1, 1990. Additionally, these funds have purchased needed equipment for <br /> the kitchen and shelter, provided clothing, medical care, as well as assisted <br /> individuals in leaving the shelter to permanent residences. <br /> 13. How many months of the year is your facility now open? 12 Months <br /> How many days of the week? 7 Days <br /> How many hours per day? -Tr- Hours <br /> 24 hours beginning 5/1/90 <br /> 14. If ESGP funds will enable you to increase the time your shelter is open, <br /> please explain. <br /> The shelter has plans to expand hours to 24 hours a day in the newly renovated <br /> facility beginning May 1, 1990. ESGP funds will help support increased operational <br /> and maintenance costs required for this exnansion. <br /> 15. List the sources of funding and resources In your present budget and <br /> their amounts. <br /> Local Government $ 30,000 <br /> Volunteer Time 143,940 <br /> Federal/State Funds sn,00n <br /> In-Kind Contributions 108,000 <br /> Private Contributions ?9,000 <br /> Institutional Contributions <br /> Other (Specify inve gients ) 61000 <br /> TOTAL $ 366,940 <br /> ESGP #112-4 (3/90) <br />