HOUSING FIRST HOMELESS PREVENTION FUNDING APPLICATION GUIDE The City of London, as the Community Entity for the Government of Canada’s Homelessness Partnering Strategy, is seeking applications for Housing First projects/programs that would meet one or more of the priority areas of London’s Homeless Prevention System. Deadline to submit electronic applications no later than midnight Wednesday, June 4, 2014 Applications are to be submitted to homelessprevention@london.ca May 15, 2014 Housing First Homeless Prevention Funding Application Guide Table of Contents Section I: Housing First Homeless Prevention Funding Application Guide ................................ 4 1.1 What is London’s Homeless Prevention System? ........................................................ 4 1.2 What is the Homelessness Partnering Strategy (HPS)? ............................................... 4 1.3 What are the Community Advisory Board and the Community Entity for the Homelessness Partnering Strategy?............................................................................ 4 1.4 What are the funding criteria? ...................................................................................... 5 1.5 What are the areas of focus for the funding?................................................................ 5 1.6 What are the ineligible expenses under the projects/programs? .................................. 5 1.7 Who can apply for funding? ......................................................................................... 6 1.8 What are the expectations for agencies working together on a collaboration project or program? ..................................................................................................................... 6 1.9 What are the expectations of groups/associations that are sponsored by an incorporated not-for-profit organization? ...................................................................... 7 Section II: The Funding Application ........................................................................................... 7 2.1 Instruction .................................................................................................................... 7 2.2 How to apply? .............................................................................................................. 7 2.3 What happens after an application is submitted? ......................................................... 8 2.4 Monthly and fiscal reporting requirements for approved projects or programs .............. 9 2.5 General Information ....................................................................................................10 Section III: Application Instructions............................................................................................10 Section IV:Funding Request Instructions...................................................................................13 Section V: Declaration..............................................................................................................15 2 Housing First Homeless Prevention Funding Application Guide Please submit the following required documents: ☒Complete the application and funding request for each fiscal year ☒Review and sign the declaration ☒Attach signed letters of commitment from partnering organizations, (if applicable) ☒Submit the above documents to the City of London in WORD format to: Deadline to submit electronic applications no later than midnight Wednesday, June 4, 2014 Applications are to be submitted to homelessprevention@london.ca Funding Application - Question and Answer Session A question and answer session will be held: DATE: TIME: PLACE: Tuesday, May 27, 2014 8:30 am – 10:30 am City Hall, Committee Room #1 300 Dufferin Ave., London ON N6A 4L9 The questions and answers will be posted on line by Thursday, May 29, 2014. Applicants are encouraged to review these prior to submitting an application. 3 Housing First Homeless Prevention Funding Application Guide Section I: Housing First Homeless Prevention Funding Application Guide The City of London, as the Community Entity for the Government of Canada’s Homelessness Partnering Strategy (HPS), is seeking applications from: incorporated not-for-profit organizations; collaborations of groups and agencies; or group(s)/association(s) that are sponsored by an incorporated not-for-profit organization. Projects or programs must fall under London’s Homeless Prevention System’s areas of focus; apply a Housing First philosophy and approach; and, be action-oriented, accountable and measureable. DEADLINE FOR APPLICATION IS NO LATER THAN MIDNIGHT WEDNESDAY, JUNE 4, 2014 1.1 What is London’s Homeless Prevention System? The City of London’s Homeless Prevention System is a coordinated and integrated individual and family centred housing stability approach that is outcome focused and designed to address, reduce and prevent homelessness in London. For further information visit the website below: http://www.london.ca/residents/neighbourhoods/Documents/London's%20Homeless%2 0Prevention%20System.pdf 1.2 What is the Homelessness Partnering Strategy (HPS)? The Government of Canada’s Homelessness Partnering Strategy (HPS) is a community-based program aimed at preventing and reducing homelessness. Funding for this initiative is through the Designated Communities Fund. This HPS initiative applies a Housing First approach “to move individuals and families who are experiencing chronic and episodic homelessness as rapidly as possible from the street or emergency shelter into permanent housing with supports that vary according to individual and family needs”. For more information click on the link below: http://www.esdc.gc.ca/eng/communities/homelessness/index.shtml 1.3 What are the Community Advisory Board and the Community Entity for the Homelessness Partnering Strategy? The Homelessness Partnering Strategy requires a Community Advisory Board (CAB) and a Community Entity (CE) to support the implementation of the Government of Canada’s Homelessness Partnering Strategy’s goals and outcomes. The London Homeless Coalition serves as the local Community Advisory Board and its role is to provide advice and recommendations to the City of London, as the Community Entity, related to the allocation of funding. The City of London, as the Community Entity funded by the Government of Canada, enters into project/program funding agreements between the City of London and funded organizations, and oversees all contracts and financial monitoring. 4 Housing First Homeless Prevention Funding Application Guide 1.4 What are the funding criteria? 1.5 Projects/programs must use a Housing First approach and be focused on addressing, reducing and preventing homelessness in the City of London. All projects/programs must take place in the City of London. Funding is available for one time, single year or multi-year projects/programs for the funding period. Funding will be allocated for each fiscal year and there will be no carry-over of unspent funds to the next fiscal year. Funding periods: July 1, 2014 to March 31, 2015: Projects/programs requesting funding for the above period, acknowledge that this funding period is for nine (9) months maximum. Total funding available for the funding period July 1, 2014 to March 31, 2015 is $294,455. Projects/programs for the fiscal year 2014-2015 are expected to commence no earlier than July 1, 2014. Funding is subject to contract approval between the Government of Canada and the City of London. Total fiscal funding available April 1, 2015: April 1, 2015 - March 31, 2016 $392,608 April 1, 2016 - March 31, 2017 $392,608 April 1, 2017 - March 31, 2018 $392,608 April 1, 2018 - March 31, 2019 $392,608 All funded projects/programs will conclude no later than March 31, 2019. Funding is based on actual expenditures. Projects/programs will be required to submit fiscal and monthly actual expenditures/budget, activity and statistics reports. What are the areas of focus for the funding? 100% of the funding will be targeted to a Housing First approach and must fall under any of the following categories: Securing Housing Housing Stability Housing with Support Shelter Diversion Strategy, Capacity and Competency 1.6 What are the ineligible expenses under the projects/programs? Any capital including: building, purchasing, renovating or repurposing new or existing facilities for affordable housing or emergency shelters; Core functions of an Assertive Community Treatment (ACT) team (e.g. provision of direct medical/clinical services to clients); Emergency shelter beds; Emergency housing funding (e.g. rent subsidies, housing allowances, housing gifts); Direct income support to individuals who are homeless, at risk or at imminent risk of homelessness; 5 Housing First Homeless Prevention Funding Application Guide 1.7 Medical/clinical staff; Clinical health and treatment services; Daycare; Alcoholic beverages; Services that do not directly support individuals or families who are homeless or at risk of homelessness; Advocacy and lobbying activities towards elected representatives on questions related to homelessness and public awareness activities; Public education (e.g. education tuition, teaching salary). Note: Training on Housing First activities and functions is eligible for funding; and, Software development and/or the purchase of hardware for the collection and/or management of homelessness data that results in an inability to participate in the National Homelessness Information System (NHIS) initiative; and that constitutes a redundant use of funds and duplicates activities already offered through the Homeless Individuals and Families Information System (HIFIS) software. For example: purchasing alternative software that performs similar functions to the HIFIS software. Who can apply for funding? Applications can be submitted by: Organizations in good standing with the City of London; Incorporated, not-for-profit organizations operating in London; A collaboration of agencies or groups, at least one of which is an incorporated not-for-profit; or, A group/association that is sponsored by an incorporated not-for-profit organization. 1.8 What are the expectations for agencies working together on a collaboration project or program? Collaborative projects/programs adopt a shared leadership and stewardship model based on strong practices of working together and integration. This model of shared ownership and shared responsibility reflects an outcome based approach that builds and adapts on research, best practices and innovation. The funded agencies agree that primary governance and accountability will be achieved through an oversight body. The agencies agree, through a memorandum of understanding, to integrate data exchange and collection, case management services and comprehensive reporting. A key to the success of the collaboration is the ability to maintain strong working relationships with the collaboration of agencies and other community support providers. Depending on the type of collaboration, funding agreements may be entered into with all agencies, or one agency. NOTE: If the application is completed by a collaboration of agencies, each agency must provide and submit, with the application, a signed letter of commitment stating their role and financial/human/program resource contributions to the project/program. 6 Housing First Homeless Prevention Funding Application Guide 1.9 What are the expectations of groups/associations that are sponsored by an incorporated not-for-profit organization? Groups or associations that are not incorporated and would like to submit an application must have a sponsoring incorporated not-for-profit organization. The group or association will provide written materials outlining the purpose of the group/association; the names of their steering committee and membership; and a description of the interests of the group or association. The application will outline how the group/association will manage the project/program. Section II: The Funding Application 2.1 Instruction A community agency; a collaboration of agencies; or, sponsored group/association reviews the requirements of the application and develops a concept for a project or program that fits within the criteria and priority areas of London’s Homeless Prevention System. A question and answer session regarding the project/program funding application will be held Tuesday, May 27, 2014 from 8:30 am to 10:30 am at City Hall, Committee Room #1. This is not a mandatory session. Applications are to be submitted electronically, in WORD format and the declaration/signature page scanned and emailed. Supplemental material such as PDFs may also be attached. Submit completed electronic applications no later than the deadline of midnight Wednesday, June 4, 2014, to the City of London, homelessprevention@london.ca 2.2 How to apply? Applicants must complete and submit: The application form A budget request for each fiscal year The signed Declaration Supplemental information The application package in WORD format and emailed before midnight June 4, 2014. The application submitted by email to: homelessprevention@london.ca. 7 Housing First Homeless Prevention Funding Application Guide 2.3 What happens after an application is submitted? Application Review Process All applications will undergo a review process. The time frame for a decision on an application is approximately one month from the deadline date. Step 1 – Receipt by the City of London, Homeless Prevention Service Area All applications will receive an automated message when the document is submitted to the email address: homelessprevention@london.ca acknowledging the receipt of the application. Step 2 – Internal review process of application material to ensure completeness of the application. Step 3 – The HPS Review Team reviews applications and makes recommendations. The HPS Review Team is made up of representatives of London’s Homeless Prevention Implementation Steering Committee, Chair or designate of the London Homeless Coalition, and the City of London. The Review Team will evaluate the applications and provide recommendations for approval. The review will: Consider the completeness of the application; Consider how the application applies a Housing First philosophy and approach; Consider with London’s Homeless Prevention System’s priorities and desired outcomes; Consider the organization’s ability to carry out the work and achieve the goals of the project/program including: i. Relevant mandate, proven track record and good operating systems; ii. Appropriate structure and skill sets, including responsiveness to changing community needs, and opportunities; iii. a willingness to implement a Housing First Approach; iv. Project costs; and, Consider the measureable benefits to individuals and families experiencing homelessness and to the community by working with partners. Step 4 - The Managing Director, Neighbourhood, Children and Fire Services approves the recommendations. Step 5 - Recommendations are reported to the London Homeless Coalition. Step 6 – Approved/Not Approved All applicants will be notified if the project/program is approved or not approved. Step 7 – Approved organization(s) will enter into a funding agreement with the City of London. Step 8 – Project/program commences no earlier than July 1, 2014. 8 Housing First Homeless Prevention Funding Application Guide 2.4 Monthly and fiscal reporting requirements for approved projects or programs Financial Reporting Monthly financial reports will be submitted by the 15th of each month, for the previous month. Funding is through a funding contribution agreement and is based on actual expenditures under the project/program. Monthly financial reports will include, and is not limited to, actual expenditures, variances and projections. A fiscal financial progress report will be submitted by April 15th for the fiscal year immediately prior and will include, and is not limited to, actual expenditures, variances and projections. Failure to provide any report will result in a delay in the release of the next payment installment, and may result in the termination of the contract. Activity Progress Reporting A monthly activity report will be submitted by the 15th of the month, for the previous month. The activity report provides a brief description of the activities that have taken place during the month to achieve the goal(s), outcomes of the project/program. A fiscal progress report will be submitted by April 15th for the fiscal year immediately prior. The report will include a summary of the activities and successes, challenges and highlights to achieving the goal(s), and outcomes. Statistical Data Reporting Statistical data will be collected by the 15th of month, for the previous month. We recognize that at this time not all organizations will have a database to collect this information; however, agencies will still be required to submit the required data. Measureable indicators include, and are not limited to: # of individuals and families placed into permanent housing through a Housing First approach # of individuals and families placed into more stable housing # of days to move Housing First individuals and families into permanent housing # of Housing First individuals and families who: Remained housed at 3 months Remained housed at 6 months Remained housed at 12 months Remained housed at 24 months Moved again within this period Successfully exited the Housing First program Returned to homelessness Had changes in income by income source Had positive income transitions by type Started an education program Started a part-time education program 9 Housing First Homeless Prevention Funding Application Guide Started a full-time education program Started employment Had positive employment transitions by type Started a job skills training program Completed a job skills training program Started volunteer work Engaged in recreational or cultural programs or services A fiscal statistical data report will be submitted by April 15th for the fiscal year immediately prior. The report will include a summary of the measureable indicators above. 2.5 General Information Organizations must be prepared to enter into a funding agreement with the City of London and comply with the terms and conditions. The activities of the project/program will be subject to all specific provisions of the Municipal Act, and all other applicable Federal and Provincial legislation. In the event that there is disagreement regarding the approval/denial of the application, the resolution process is as follows: i. A meeting will be held between the applicant organization representative and the Manager, Homeless Prevention, City of London. ii. If the organization is not satisfied with this, the applicant may appeal the decision, in writing, to the Managing Director, Neighbourhood, Children and Fire Services. iii. The decision of the Managing Director, Neighbourhood, Children and Fire Services is final. The disclosure of information received relevant to the issue of funding or the award of contracts from the application process will be made by the appropriate officers in accordance with the provisions of the Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990. The City of London, as the Community Entity for the Homeless Partnering Strategy, has the right to make the final decision with regards to funding allocations. Section III: Application Instructions These instructions are intended to assist you with completing the application. Under this section the numbers noted below 1), 2)… match to the numbers on the Application Form. 1) Enter the legal name of organization and mailing address. If a group/association has a sponsor, enter the group name as well as the sponsoring organization. 2) Provide the name of the contact person and contact information. 10 Housing First Homeless Prevention Funding Application Guide 3) Project/Program Title: Enter the project/program title. The title is no more than 10 words. The title will be used to report to the HPS funder, to the community and in any public material. 4) Funding Request Enter a check mark beside the fiscal year(s) you are requesting funding for and the total amount requested according to the year(s) Example: If the request is for funding in 2015-2016, check the box beside the fiscal year and enter the amount requested. If the funding request is for the more than one year, check each fiscal year and enter the amount requested for each fiscal year. Enter total amount of funding for all fiscal years on the last line. NOTE: For the July 1, 2014 to March 31, 2015 time period funding is available for up to (nine) 9 months. Project/programs for 2014-2015 are expected to commence no earlier than July 1, 2014 and subject to contract approval between the Government of Canada and the City of London. 5) Provide a Description of the Project/Program Briefly describe the project/program: Define why this project/program is important; who is being supported; what support/services you will be providing; how you will be providing the support/service; and, what you hope to achieve. 6) The Homeless Prevention System for London has five specific areas of focus Check the areas of focus that apply to the project/program. 7) Describe how this project/program will implement a Housing First approach Complete the section on how the project/program will implement a Housing First approach as it relates to London’s Homeless Prevention System. For further information please see: Homeless Prevention System for London http://www.london.ca/residents/neighbourhoods/Documents/London's%20Homeless%2 0Prevention%20System.pdf Homelessness Partnering Strategy http://www.esdc.gc.ca/eng/communities/homelessness/index.shtml 8) Identify and describe the project/program goals and outcomes Complete the section on your project/program’s goals. Define a goal or goals that the project/program can achieve. It may only be one (1) goal but no more than three (3). Goals are high level statements about what the project/program is trying to accomplish. The SMART model may be of assistance in developing goals: 11 Housing First Homeless Prevention Funding Application Guide SMART: i. Specific (a specific goal has a much greater chance of being accomplished than a general goal); ii. Measureable (concrete criteria for measuring progress toward the accomplishment of each goal); iii. Achievable (can be accomplished within the scope of the project/program); iv. Relevant (directly relates to the project/program); and, v. Timely (can be completed within the funding timeline). 9) Identify and describe the project/program outcomes Develop outcomes that the project/program can achieve in the timeframe. Outcomes represent a realistic and attainable benefit to an individual, family or community that the project/program will influence. 10) What are the activities and timelines the project/program will be implementing Complete the Activity and Timeline table. List the activities for each outcome. Choose the timeline for the implementation of the activity. This could be fiscally, quarterly or monthly. Sample Activity and Timeline Activity Timeline Activity Timeline Activity Timeline 11) Individual Agency Projects/Programs Complete if you are submitting an Individual Agency Project/Program application and do not complete section 12) or 13). Identify the community partners you will be working with and their defined roles. 12) Collaborative Project/Programs Complete this section if you are a collaboration submitting an application and do not complete section 11) or 13). Identify the specific agencies and their roles and contributions to the project/program. Signed letters of commitment outlining each agency’s contributions are required to be submitted with the application. 13) Groups/Associations with Sponsored Project/Programs Complete this section if you are a group/association with a not-for-profit sponsor submitting an application and do not complete section 11) or 12). Identify the group/association and their roles and contributions to the project/program. Identify the notfor-profit organization and their role and contribution to the project/program. A signed letter of commitment outlining their contributions by the group is required to be submitted with the application. Include how the project/program will be managed and the names of the members of their steering committee. 12 Housing First Homeless Prevention Funding Application Guide 14) If this project/program is to become an ongoing activity what is the plan for sustainability after this funding has ended? Describe your project/program’s sustainability plan for after funding has ended. Section IV: Funding Request Instructions Funding is available for short-term, one (1) year or multi-year projects/programs. Funding for the July 1, 2014 to March 31, 2015 is for nine (9) months only. Noting the exception above, the fiscal year begins April 1st and ends March 31st. Complete a budget request form for EACH fiscal year of the project/program. The budget template is to be completed for each fiscal year applied for. For example: If the project/program is for one (1) year, complete one (1) budget request form. If the project/program is for three (3) years complete a budget request form for each year, be specific to the expenses for each year. 1) Name of Project/Program Enter the name of the project/program from the application form. 2) Contact Person’s Name and Contact Information Enter the name of the person completing the financial information. 3) Period Covered by this Request Enter the Year, Month and Day, for the request for the beginning of the funding to the end of the funding for the fiscal year. If the project/program starts on April 1, 2015 until March 31, 2016 enter: 2015/04/01 to 2016/03/31. If the project is for three (3) years starting on April 1, 2015 to March 31, 2018, enter 2015/04/01 to 2018/03/31. 4) Cost Categories Enter the amount of funding requested for each line, if applicable, under the column titled 12) Funding Request for Project/Program Year. Staff Costs: staff wages/salary paid to an employee. Wages are to be broken down by position/role not person, example: Housing Finder, Housing Stability Worker etc. Enter wages for each position. If there is more than one (1) position, enter total wages for the position. Example: There are two (2) part-time positions that have an annual wage of $15,000 each per year, then the total cost would be $30,000 entered into the column titled 12) Funding Request for Project/Program Year. i. Provide the name of the position. Example: Housing Support Worker ii. Insert lines, if required, for additional positions Total Mandatory Employment Related Costs and Benefits for all Positions: (MERCs) which refer to payments an employer is required by law to make in respect of its employees such as EI and CPP/QPP premiums, workers’ compensation premiums, 13 Housing First Homeless Prevention Funding Application Guide vacation pay and Employer Health Tax; and Benefits which refer to payments an employer is required to make in respect of its employees by virtue of company policy or a collective agreement. Examples of Benefits include contributions to a group pension plan or premiums towards a group insurance plan. Calculate the MERCS and Benefits costs for all of the wages in the lines above and enter the information. Total Staff Costs: Enter the total costs of staff wages, MERCS and Benefits for all positions. This total will equal all of the Staff Wages and total Mandatory Employment Related Costs and Benefits for all positions. Administration costs: are general administration-type costs, normally incurred by any organization to enable effective delivery of the project/program. These include costs such as rent, phone/fax, postage/courier, office supplies, internet/website, bank charges, office moving expenses, office cleaning, security system, garbage removal/recycling, publication purchases, equipment maintenance and membership fees that are proportional to the project. Administration cannot be more than 10% of funding request. Enter costs per line. Total Administration Costs: Enter the total costs including professional fees, travel and administration. Program Costs: Professional Fees include contracting for goods or services such as bookkeeping, janitorial services, information technology, equipment maintenance services, security, if contracted specifically to support the audit costs and legal fees. Travel includes travel costs as per your agency’s practice and policies for staff. Travel costs must not exceed the guidelines of the Treasury Board of Canada: http://www.njccnm.gc.ca/directive/travel-voyage/s-td-dv-a2-eng.php Project/program Costs are costs explicitly linked to the project/program’s activities, not including wages and MERCs, such as supplies and equipment required to carry out an approved project/program. Project/program costs can include: materials, supplies, Honoria, and participant costs such as bus tickets. Enter costs per line. Total Program Costs: Enter the total Program Costs funding request. Total Costs: Enter totals from item number 6, 8, and 10. 5) Funding request for Project/Program Year Column Funding requested for each cost categories, mentioned above for the project/program are entered in this column. 14 Housing First Homeless Prevention Funding Application Guide 6) Confirmed funding (other sources) Column: If there are alternate funding sources that are contributing to the areas under the cost categories for this project/program, record the contribution amount. Enter dollar value of other confirmed funding sources to support this cost categories. Example: In the cost category of Materials and Supplies, you have funding from a foundation for $1,000 to provide bus tickets to take individuals grocery shopping in this project/program, enter the $1,000 in this column under Participants costs. 7) Total Funding (all sources) Total 12) Expenses for Project/program Year and 13) Confirmed funding (other sources) and enter the total. Section V: Declaration Read and sign the declaration. One signature is required from an individual with signing authority for the agency such as the Executive Director or member of the Board of Directors. 15 Housing First Homeless Prevention Funding Application Guide HOUSING FIRST HOMELESS PREVENTION APPLICATION AND FUNDING REQUEST HOUSING FIRST HOMELESS PREVENTION APPLICATION AND FUNDING FORM Please complete the Application and Funding Form and attach all supporting documents to the application. Please be as concise as possible. The application must be submitted by midnight: Wednesday, June 4, 2014 email:homelessprevention@london.ca 1) Legal Name of Organization Mailing Address 2) Contact Person Name and Position Province Ontario City/Town Postal Code N E-Mail Address of Contact Person London Telephone No. F Fax No. HOUSING FIRST HOMELESS PREVENTION PROJECT/PROGRAM DESCRIPTION AND INFORMATION 3) Project/Program Title (maximum 10 words) 4) Funding request: Year 2014-2015 ☐ Year 2015-2016 ☐ Year 2016-2017 ☐ Year 2017-2018 ☐ Year 2018-2019 ☐ Total Amount Requested: Amount: $_______________* $____________ $____________ $____________ $____________ $____________ * 9 months of funding (July 1, 2014 to Mar 31, 2015) 5) Project/Program Description 6) London’s Homeless Prevention System has 5 specific areas of focus. Identify the area(s) of focus that the project supports? Securing Housing ☐ Housing with Support ☐ Housing Stability ☐ Shelter Diversion ☐ Strategy, Capacity and Competency ☐ 16 Housing First Homeless Prevention Funding Application Guide 7) Describe how this project/program will implement a Housing First approach as it relates the Homeless Prevention System for London. 8) 8) Identify and describe the project’s/program’s goal(s). 9) 10) 9) Identify and describe the project’s/program’s outcomes. 11) 10) Identify the activities and timelines the project/program will be implementing to achieve the goals and outcomes above? Add additional lines if necessary. Activity Timeline Activity Timeline Activity Timeline 17 11) Individual agency projects/programs: COMPLETE THIS SECTION IF THE APPLICATION IS BEING SUMBITTED BY AN INDIVIDUAL AGENCY. Identify the community partners you will be working with and their defined role. 12) Collaborative projects/programs: COMPLETE THIS SECTION IF YOUR APPLICATION IS BEING SUBMITTED FROM A COLLABORATION OF AGENCIES. 13) Group/Association project/program sponsored by a not-for profit organization: COMPLETE THIS SECTION IF YOUR APPLICATION IS FROM A GROUP/ASSOCIATION SPONSORED BY A NOT-FOR- PROFIT ORGANIZATION. 14) What is your plan for sustainability after this funding has ended? (if applicable) Housing First Homeless Prevention Funding Request – Budget Template Name of Project/Program: Name & contact information of person completing this form: Period Covered by this request (YYYY/MM/DD) Note: funding for the period July 1, 2014 to March 31, 2015 will be for 9 months only. From: To: Cost Categories Funding Request for Fiscal Year Confirmed Funding (other sources) Total Funding (all sources) STAFF COSTS Staff Wages: Position A 0.00 Position Name: Staff Wages: Position B 0.00 Position Name: Staff Wages: Position C 0.00 Position Name: Total Mandatory Employment Related Costs and Benefits for all positions above. TOTAL STAFF COSTS 0.00 $0.00 $0.00 $0.00 ADMINISTRATION COSTS Professional Fees 0.00 Travel 0.00 Administration 0.00 TOTAL ADMINISTRATION COSTS $0.00 $0.00 $0.00 PROGRAM/PROJECT COSTS Materials/Supplies 0.00 Honoria 0.00 Participants Costs 0.00 TOTAL PROGRAM COSTS $0.00 $0.00 $0.00 TOTAL COSTS $0.00 $0.00 $0.00 DECLARATION: In signing this application, I /We certify that: I/We have read and agree to all the terms and conditions outlined in this application form. I/We understand that monthly financial, activity and statistical information is due to the City of London by the 15th of the month. I/We understand that fiscal financial, activity and statistical information is due to the City of London by April 15th for the previous year I/We represent the group named in the application and to the best of my/our knowledge, the information provided is true. I/We will carry out the activities when/as described in the application. I/We agree that a funding contribution agreement will be entered into with the City of London which will determine the terms and conditions of the agreement. I/We understand that there will be required documentation including, and not limited to, a Certificate of Insurance and if applicable to your organization, a Clearance Certificate from WSIB. I/We agree that the City of London is not responsible for carrying out the activity and assumes no responsibility for such. Applicant Signature (individual with signing authority for the incorporated not-for-profit agency such as an Executive Director OR a member of the Board of Directors. Executive Director Name: ______________________________________ Executive Director Signature: ___________________________________ Date: ______________________ And/or Board of Directors Name and Position: ___________________________ Board of Directors Signature: ___________________________________ Date: ______________________