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<br />01/22/2009 09:03 14407246 <br />~..r <br />SENIOR CENTEr <br />PAGE 02/03 <br />2009 Contract Service Page (CSP) <br />Name: North Olmsted Senior Center <br />'! County ~ Cuyahoga County <br />2 Funding Category Ili C1 <br />3 Service Name & Code <br />4 Congregate Meals (07) <br />. <br />Servic® Definition <br />~ ~~r`'°Ct~{ ,~~ , ~l~i~FJ~I~t~Yi` 3;' . <br />':"~'w`:?'="" : <br />i' ~ I~1'1~" One (1) NSIP Eligible Meal <br />, <br />, <br />6 Total Projected Unduplicated Clients to be Serv <br />d 9664 <br />e <br />: 100 <br />7 ~~"c~~~!~~~j~~~:r~i~~~ci~~i.~~i~~v~~~rra~~~s~ ~ .. . <br />„'~;'~~r~~i~~ I~:~~dh~;I~1"ibrlty•p~ipulatfori <br />American Indian or Alaskan Native <br /> <br />Asian 0 <br />0 <br />Hispanic or Latino 3 <br />Black or African American <br /> <br />_ Native Hawaiian or Other Pacific Islander 0 <br /> <br />In Poverty 0 <br />46 <br />Disabled 28 <br />Dural 3 <br />Living Alone 141 <br />Frail 5 <br />Limited English i'roficiency <br /> <br />Caregiver 0 <br />2 <br />M. ~, Kinship Car®r <br />..1,`f~-` It1i414114'a~tmY'~"~'L~'CWu~Sf~u'~;'};9':aiuZi~••.;^C:'.",IR'Td'!:^.i~Srtr~rr.!rrni_i'•rr.---.,. 1 <br />tub. ,:. -+.;m. • c.."4'4G ,~~~~.;~~.,;..y,,,, -...y.,.:•.:,;°;.~~: ~,. ~",;r,• u.° °~.,.v~.v'v,wuvnaa <br /> <br /> <br /> <br />, <br />, T •i. ; <br />I• .~, .+~Y11.9~5,~1'Iia•'r'1~'.'•I:C;~1{~.p•:;r7y.;t!.I:'3,,~,_,,y~41 ~..:le.M•..k'i iLi.%~I q.4!~+ '•.i.l •: .. <br />.. ~ ~ • . ..:t•, . <br /> <br />Number ~ ..~ <br />100 <br />Percent <br />9 Amount of Donation Suggested for Servi 100% <br />ce <br />10 Hours of Service Operation <br />$0.75 <br />11 Location of Service Delivery 12 ~• " 1 P:m. <br /> North Olmsted Senior Center/Communit Cabin <br />1 OAA Title III Funds <br />2 Cash Match $12,340.00 <br />3 In Kind Match $36,077.94 <br />AI $5,688.50 <br />5 Program Income Subtotal $55,106.44 <br />fi Client Cost Share $7,203.00 <br />7 Other Funds (List Sources in Budget Nsrrat/ve) <br />8 dotal Service budget <br />~ <br />$62 <br />309 <br />41 <br />OAA Title III Unit Cost <br />1U , <br />. <br />28 <br />Total Budget Unit C ~~ <br />_ <br />os# <br />' Federal Share 22% <br />2 15% Provider Match (Catered Meals '40%) <br />3 _ Total must Equal 100% 78% <br />100 /~ <br />1 Wages for Direct Service Workers ~ ~ua~ ~'VSL (7!!/ lRJ Cost/Unit ercen <br />ge <br />2 Frfnge Benefits $14,719.00 $1.53 23.67% <br />3 Service Materials and Supplies $2'256.59 $0.23 3.62% <br />4 Service Travel and Transportation $2'537.41 $0.2G 4.07% <br />5 Other Direct Service Costs $0.00 0 <br />00% <br />6 Subtotell~irectServicc3 Costs $&,688.50 $0.69 . <br />10,73% <br />7 Indirect! Overhead & Adm)nistrative Costs $26,231.50 $2.71 <br />8 Total Service Budget $36,077.94 <br />X62 <br />303 <br />44 $3 73 57 90% <br /> , <br />. $6.45 <br />• o <br />Older Amer(cans Act Service Contract <br />