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EXHIBIT “B” <br /> <br />Scope of Services – FY 2019-20 <br />Outside Agency Performance Agreement <br /> <br />Agency Name: New Destinations, Inc. <br />Program Name: Overlook Apartments <br />Funding Award: $35,100 <br /> <br />Outline how the agency will spend Orange County’s funding award. <br />Program Services <br />Outline the critical services (activities) the agency will employ to attain the Anticipated Outcomes below, by June 30, 2019. <br />x Apartment Manager conducts periodic unit inspections, collects apartment rents, provides <br />assistance/guidance with Resident’s issues, prepares Annual Recertifications to establish the <br />Resident’s continued eligibility, assists with conflict resolutions and other day-to-day operational <br />activities. <br /> <br />Anticipated Outcomes <br />The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange <br />County, only (all Towns and municipalities). If you use percentages, you must also provide the total number of participants <br />within that measure’s description or for an earlier performance measure. <br />Performance Measures Anticipated <br />Results <br />1. Apartment Manager will assist the (14) Adult Residents who <br />are diagnosed with SPMI and at a heightened risk for <br />homelessness in the preparation/submission of the required <br />Annual Hud Recertifications in order to retain their <br />Apartment Lease with HUD. <br /> <br />Residents <br />Maintain their <br />HUD <br />Apartment <br />Leases <br />Expense Description Amount <br />Payroll <br />Employee Benefits - Calculated @ 20% of Payroll <br />Commercial Property Insurance/Liability/Data/Umbrella <br />Vehicle Insurance <br />Van Fuel <br />Van Repair/Maintenance <br />Telephone Internet <br />Program Supplies <br />Postage <br />Cellular Phone <br />Staff Training - Relias Learning <br />Replacement Furnishings - Resident Units <br />Resident Recreation <br />Trash Removal <br />Subtotal <br />Administrative Fee (10%) <br />Total Expenses & Administrative Fee Due <br /> <br /> <br />$21,624 <br />$4,536 <br />$2,136 <br />$1,104 <br />$576 <br />$1,200 <br />$2,676 <br />$0.00 <br />$60 <br />$408 <br />$600 <br />$0.00 <br />$0.00 <br />$180 <br />$35,100 <br />$0.00 <br />$35,100 <br /> <br />DocuSign Envelope ID: AD9C9BE5-9A4D-4394-8476-901F7564FAF4