HomeMy WebLinkAboutHEAP Project HMIS Costs For CoC Distribution$229,471.01
Interest Income To-Date (as of 6/30/19)$64,610.52
$11,473.55
$104,000.00
Approximate HMIS Total ($9,777 per project)$87,993.00
Contingency $16,007.00
$125,471.01
HMIS Service Costs
Anticipated HMIS Costs for HEAP projects include the following services:
• New HMIS Project Set-Up and Consultation
• Data Monitoring, Analysis and Review
• Initial User Set-Up and Annual License Renewal
• Data Collection & Data Entry User Training
• Advanced Reporting Tool License (Optional)
• Custom Report Creation
• Consultation with HMIS Analyst
HEAP Funding Interest
HMIS Costs for FMCoC HEAP Projects (2019 - 2021)
Total Anticipated Interest Income
5% Min. Designated for Youth Services
Anticipated Interest Income Remaining
Projected HMIS Cost for 9 HEAP Projects
Projected HMIS Service Costs