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APPENDIX I <br />SCOPE OF SERVICES — PROJECT DESCRIPTION <br />2016 EMERGENCY SOLUTIONS GRANT PROGRAM CONTRACT <br />THE CENTER FOR THE HOMELESS, INC. <br />EMERGENCY SHELTER OPERATIONS <br />16-JE-33 <br />1/01/2016—12/31/2016 <br />STATEMENT OF PURPOSE AND INTENT: <br />The purpose of The Center for the Homeless, Inc. grant is to fund Emergency Shelter Operations at the <br />emergency shelter located at 813 S. Michigan Street, South Bend, in accordance with the requirements in <br />24 CFR 576.102 and 576.400. <br />PROPOSED GOAL(S): <br />The targeted goal for The Center for the Homeless, Inc. Emergency Shelter Operations activity is to <br />subsidize the cost of Emergency Shelter Operations for homeless individuals and families that are residents <br />of its shelter facility at 813 S. Michigan Street, South Bend. <br />Emergency Shelter Operations services include: <br />• Utility costs <br />Homeless Individuals and families must meet the criteria under paragraph (1) of the "homeless" definition <br />in 576.2 or meet the criteria under paragraph (4) of the "homeless" definition and live in an emergency <br />shelter or other place described in paragraph (1) of the "homeless" definition. <br />TIMETABLE: <br />The Emergency Shelter Operations activity shall commence as of January 1, 2016 and shall continue to <br />and include December 31, 2016. All funds unobligated by December 31, 2016 and all funds unspent by <br />January 31, 2017 will be subject to reprogramming at the option of the City. <br />COST CATEGORIES: <br />Costs must be necessary, reasonable and directly related to the grant in accordance with the Statement of <br />Purpose of Intent. Eligible cost categories are: Emergency Shelter as defined at 24 CFR Part 576.102(a)(3). <br />PROGRAM BUDGET: <br />The total cost of the Center for the homeless 2016 Emergency Shelter Activity shall not exceed $32,808.00. <br />MATCH CONTRIBUTION: <br />The match contribution to be made to the Emergency Shelter and Rapid Re -Housing activities shall be no <br />less than 100% of the total ESG monies in the activity or $32,808.00 and shall be spent on ESG eligible <br />activities per 24 CFR 576.201. <br />The agreed upon eligible match contribution for this activity is $32,808.00 from The Center for the <br />Homeless volunteers: <br />• 7,000 volunteer hours @ $5/hour = $35,000 match <br />Proper documentation of match dollars used in the activity must be kept in project files and submitted to <br />the City upon request. <br />PRIOR APPROVAL: <br />To expend funds for cost categories, types of activities, or locations not listed above will require prior <br />written approval from the Department of Community Investment. Prior written approval must be obtained <br />12 <br />