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APPENDIX I <br />SCOPE OF SERVICES — PROJECT DESCRIPTION <br />2017 EMERGENCY SOLUTIONS GRANT PROGRAM CONTRACT <br />AIDS Ministries / AIDS Assist of North Indiana, lite. <br />Emergency Shelter Operations & Rapid Rehousing Services <br />17-JE-02 <br />Emergency Shelter Operations: 1/01/2017 — 12/31/2017 <br />Rapid Re -Housing Activities: 18 Months fi•om Date of Contract <br />STATEMENT OF PURPOSE AND INTENT: <br />The purpose of AIDS Ministries / AIDS Assist of North Indiana, Inc.'s grant is to fund emergency shelter <br />operations at the emergency shelter located at 219/222 S. William Street, South Bend, and to rapidly re- <br />house individuals and families that enter the AIDS Ministries / AIDS Assist program, in accordance with <br />the requirements in 24 CFR 576.102; 576.105; 576.106 and 576.400. <br />PROPOSED GOAL(S): <br />The targeted goal for AIDS Ministries / AIDS Assist of North Indiana, Inc.'s Emergency Shelter <br />Operations and Rapid Rehousing Services activities is to assist homeless individuals and families that <br />are residents of its shelter facility at 219/222 S. William Street, South Bend, and/or participate in the <br />agency's programs. <br />Emergency Shelter Operations costs include: <br />• Utility costs at 219/222 S. William Street, South Bend (gas, electric, water, phone) <br />Rapid Rehousing Activities costs include: <br />• Rent <br />• Moving Expenses <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 activity shall commence as of January 1, 2017 and shall continue to and include <br />December 31, 2017. All funds unobligated by December 31, 2017 and all funds unspent by January 31, <br />2018 will be subject to reprogramming at the option of the City. <br />The Rapid Re -Housing activity shall commence as of the date of this contract and shall continue for <br />eighteen (18) months. All funds unobligated by the end of the eighteenth (18't') month and all funds unspent <br />by the end of the nineteenth (19"') month 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 and <br />Housing Relocation and Stabilization Services as defined at 24 CFR Part 576.105 and 24 CFR Part 576.106. <br />PROGRAM BUDGET: <br />The total cost of the AIDS Ministries / AIDS Assist of North Indiana, Inc. 2017 Emergency Solutions Grant <br />shall not exceed $49,006.00. The Emergency Shelter portion shall not exceed $21,406.00, and the Rapid <br />Rehousing portion shall not exceed $27,600.00. <br />MATCH CONTRIBUTION: <br />The match contribution to be made to the Emergency Shelter and Rapid Re -Housing activities shall be no <br />12 <br />