Loading...
HomeMy WebLinkAboutSawyer Culberson Discovery Bay Housing $90,000SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Page 1 APPLICATION Je$erson County Housing Fund Board 2027 HOMELESS RESPONSE SYSTEM OPERATIONS AND HOMELESS AND AFFORDABLE HOUSING DEVELOPMENT PROJECTS Applica<on Proposals must be RECEIVED by: 10/16/26 at 4:00 PM Sec<on 1: Applicant Informa<on 1.1 APPLICANT INFORMATION Name of Project or Program: Discovery Bay Housing Predevelopment Area of County to be Served: Je@erson County Discovery Bay–Gardiner corridor Total Amount of OperaEng Funds Requested: $0 Total Amount of Development Funds Requested: $90,000 HMIS Project Number (if applicable):Not assigned for this proposed predevelopment phase Name of Agency/Applicant: Sawyer Culberson Project of Save the Kids Federal Tax ID:99-1017084 Contact Person:Maurece Graham-Bey Title:Treasurer and Chief of Strategy Address:14115 NE 189th Street City:Woodinville State:Washington Zip:98072-6831 Phone Number:425-737-3460 Fax Number:None Email:maurece@scproject17.onmicrosod.com 1.2 CERTIFICATION Cer<Qca<on by Authorized Agency Representa<ve (Board President, CEO, or another person authorized to bind the agency in a contract). Name of Authorized Agency Representa<ve: Leila A. Nimmer-Culberson Title: President ●Applicant cer<Qes that these funds will be used as described in this applica<on unless a change has been mutually agreed upon between Contractor and Je$erson County Board of County Commissioners. Substan<ve amendment requests will also require the approval of the Housing Fund Board (HFB). ●Applicant cer<Qes that the informa<on in this applica<on is true and correct. ●Applicant cer<Qes that it has no outstanding obliga<ons to the County with respect to housing funds. __________________________________________________ __________________ Signature of Authorized Agency Representa<ve Date SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Page 2 1.3 PROJECT DESCRIPTION 1.Name of Project or Program: Discovery Bay Housing Predevelopment — 191 Old Schoolhouse Road, Sequim, WA 98382; Je$erson County parcel 002331019. 2.Total Amount of Funding Requested: $90,000 in HB 1590 development funds. Opera<ng funds requested: $0. 3.Provide a brief descrip<on of the project or program: SCP requests six months of predevelopment work, January 4–June 30, 2027, to test and design the conversion of exis<ng buildings into up to 10 transi<onal housing suites for eligible women and women-led households. The 4.1-acre property is in unincorporated Je$erson County despite its Sequim mailing address. The primary residence is approximately 3,146 square feet and the accessory structure approximately 1,161 square feet. The scope includes land- use and occupancy review, u<lity capacity, environmental and condi<on assessments, design, independent pricing and an implementa<on plan. Ten suites are a design target subject to lawful use, safety, sep<c/water, accessibility and occupancy approvals. This request is separate from SCP’s Sequim/Willow Creek Manor e$ort. 4.Iden<fy the speciQc eligible use(s) under 5386 and/or 1590 for which the Project or Program qualiQes, as listed in sec<ons 1.3 and 1.4 of the RFP. If you are submiing for both opera<ng and development funds, please submit separate budgets for each. a.5386 Opera<ng Funds : Not requested — $0. b.1590 Development Funds : $90,000 for predevelopment suppor<ng the crea<on of a$ordable housing within exis<ng structures, under RFP sec<on 1.3. The intended households will have income at or below 60% AMI and meet at least one eligible popula<on category, priori<zing domes<c violence survivors and homeless or at-risk families with children. The September 25 applicant Q&A recognizes predevelopment as an allowable category; individual cost eligibility remains subject to the County agreement. This phase includes no acquisi<on, physical construc<on, residen<al opera<ons or capital administra<on. c.1590 Opera<ng Funds : Not requested — $0. SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Page 3 Sec<on 2: Approach (10 Points) 1.Specify the project or program goals and expected outcomes. (2 point) Deliver one coordinated, independently priced conversion package by June 30, 2027. The work will determine the supportable use and capacity, iden<fy required repairs and approvals, compare full conversion with a smaller ini<al opening, and establish costs and a funded path to implementa<on. Milestones are January 15 professional assignments; February 12 use and u<lity Qndings; March 15 assessments and concept selec<on; April 30 coordinated design; May 28 independent pricing and permit materials; and June 30 applicable submissions, indexed package and board implementa<on decision. Approval dates depend on the reviewing agencies. 2.Briemy describe how the project aligns with and contributes to the priori<es, goals and ac<ons of the 2025- 2030 Je$erson County Homeless & A$ordable Housing Services Plan. The Plan is available for viewing at https://www.co.jefferson.wa.us/DocumentCenter/View/23792/2025-2030-Homeless-Housing- Plan?bidId= (2 points) The proposal supports the Plan’s focus on equitable access, households facing serious harm and barriers, and housing that meets household needs. Survivor input will shape privacy and safe arrival; design will test family-capable and accessible layouts; and feasibility work will align the project with local requirements. Appendix D’s underserved popula<ons include families with minor children and PGM/BIPOC households. SCP will use those needs in the design brief without assuming that the site can accommodate every household type. Reference: 2025–2030 Plan, Objec<ves 2, 3 and 5 and Appendix D, pages 54–55. 3.Describe any collabora<ons that informed the development of this project, including par<cipa<on in Housing Fund Board and Con<nuum of Care ac<vi<es. (2 points) Discovery Bay planning draws on SCP’s site rela<onship with Lynda Day George, Helmsman House Founda<on’s housing-opera<ons experience, and SCP’s housing naviga<on, compliance and facili<es team. SCP has invited Rich Kim/Lumin to provide project-speciQc development coordina<on; par<cipa<on and a wripen scope remain pending. SCP proposes coordina<on with Je$erson County housing sta$, Coordinated Entry and survivor-serving providers as the opera<ng model is developed. This applica<on does not claim HFB or Con<nuum of Care membership, endorsement, a referral agreement or par<cipa<on that has not been documented. 4. Describe the engagement and par<cipa<on of lived experts in this project’s development. (2 Points) SCP leadership and program design draw on lived and proximate experience of homelessness, violence and service- system barriers. Two conQden<al survivor-informed design reviews are budgeted at $300 each, before concept selec<on and before coordinated design. Par<cipants will review privacy, circula<on, safe arrival, accessibility, shared spaces and children’s needs. SCP will keep a recommenda<on-and-response log without iden<fying survivors in County reports. Par<cipa<on is voluntary and does not require disclosure of trauma histories. 5.Provide a brief descrip<on of exper<se and/or recent, relevant and successful experiences in delivering similar programs and/or projects, including ability, stability and resources to implement this project or program. (2 points) Maurece Graham-Bey brings shelter, temporary-housing management and housing naviga<on experience through the Lived Experience Coali<on and KCRHA. Deanna Powell brings more than 30 years of HUD-assisted housing compliance experience and will advise on leasing, eligibility and management at no charge to this grant. Alvin Lenford will provide documented condi<on observa<ons and rehabilita<on sequencing. Helmsman House Founda<on o$ers housing- opera<ons experience. Licensed architects, engineers and independent specialists will perform technical work under wripen scopes. SCP will maintain a separate project ledger, accept deliverables before billing, and authorize assignments only with a documented payment plan. SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Page 4 Sec<on 3: Impact (10 Points) 1.What services will be funded? Professional predevelopment: use and permit review, sep<c/water assessment, environmental and building assessments, architectural and engineering design, Qre and accessibility planning, <tle/legal and valua<on review, independent construc<on es<ma<ng, sustainable-design documenta<on, project coordina<on, Alvin’s property analysis and two survivor-informed design reviews. No residen<al services or construc<on are paid by this phase. 2.How many individuals by demographic will be served by these funds? Describe how this project supports the original target group or income level of your organiza<on. (2 points) The direct grant output is one property-development package; zero residen<al admissions are funded during this phase. The longer-term target is up to 10 transi<onal suites for eligible women and women-led households, priori<zing domes<c violence survivors and families with minor children. Final residents, children, household composi<on and capacity will depend on approvals and opera<ng readiness. No race, age or household-size count is asserted before intake. Eligibility will require both income at or below 60% AMI and an RFP sec<on 1.3 popula<on category, consistent with SCP’s housing-stabiliza<on mission. 3.How does this project serve marginalized popula<ons and address risk of harm and barriers to housing stability? What is your plan for con<nuous improvement in serving historically underserved popula<ons? (2 points) Design will address privacy, conQden<al access, disability access, family needs and the risk that inability to pay can prevent stable housing. English/Spanish access, reasonable accommoda<on, voluntary services, hardship waivers and a clear grievance process will be incorporated into the opera<ng plan. The two survivor reviews will produce documented design responses. SCP will review accommoda<on requests, access barriers and de-iden<Qed feedback during development and revise the design and future referral process accordingly. 4.Specify the measures of success by which the project or program will be assessed. (2 points) SCP will track six dated milestones, accepted professional products, budget-to-actual costs and reimbursement status. By phase closeout the Qle will contain a documented use/capacity analysis, u<lity and condi<on Qndings, coordinated drawings, independent cost es<mate, applicable permit submissions, two survivor-review response records, and a board implementa<on decision. Actual County determina<ons will be dis<nguished from pending requests. If feasibility prevents the ten-suite concept, the package will document the supportable alterna<ve or a reasoned decision not to advance. 5.How would the project contribute to posi<ve movement in Commerce’s Homeless System Performance Measures, including total project entries, length of <me homeless, exits to permanent housing, returns to homelessness, and system priori<za<on? (2 points) Predevelopment produces no direct entries or permanent-housing exits. It prepares safe transi<onal capacity intended to reduce <me without housing and support moves to permanent housing. The future opera<ng plan will coordinate priori<za<on and referrals locally and track entries, <me homeless, exits and returns using County-approved data prac<ces. Survivor conQden<ality and any applicable comparable-database requirements will be resolved before opera<ons. SCP will not report design targets as housing placements or claim system improvements before they occur. 6.For opera<ons programs, how does the proposed project or program demonstrate the following priori<es: Preserva<on of exis<ng services and/or providing services to underserved popula<ons and/or popula<ons not served in the same way elsewhere? (2 Points Opera<ons funding only) Not applicable. This applica<on requests development funds only. SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Page 5 7.For capital development projects, how does the proposed project demonstrate “serving the greatest need” as iden<Qed in Appendix D, Priori<za<on Criteria of Homeless Housing Capital Projects, in the 2025-2030 Je$erson County Homeless & A$ordable Housing Services Plan. The list of popula<ons shown as serving the greatest need is not priori<zed. (1 point Capital Project funding only) The proposed family-capable transi<onal conQgura<on responds to Appendix D’s iden<Qed need among families with minor children; inclusive access also addresses barriers a$ec<ng PGM/BIPOC households. Privacy, safe arrival and accessible layouts respond to household needs while preserving low-income a$ordability. The feasibility phase will establish whether the property can safely support these uses. SCP is not claiming approvals, family capacity or a completed housing development that do not yet exist. 8.For capital development projects, how many new units will be brought online? How many exis<ng units will be preserved? (1 point Capital Project funding only) During this predevelopment award: 0 units brought online and 0 exis<ng a$ordable units counted as preserved. Longer-term design target: up to 10 transi<onal suites within exis<ng buildings. Suites are not represented as ten legally established dwelling units. Final unit, suite and resident counts will be determined through County review and later implementa<on Qnancing. SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Page 6 Sec<on 4: Budget (10 Points) 4.1 FINANCIAL READINESS (2 points) 1.Is the Project or Program ready to use the funding now or are there ac<ons to be taken before the Project or Program can begin? If so, what are those ac<ons? The scope and proposed delivery dates are deQned. Work begins auer County contract execu<on, conQrma<on of eligible costs, appropriate insurance and site-access authority, selec<on of licensed specialists, and wripen scopes. Title review will reconcile the executed lease/op<on date references, owner/trust authority and excep<ons. Rich Kim/Lumin’s par<cipa<on remains pending. Before each assignment SCP will document cash or agreed payment arrangements suvcient to carry invoices through reimbursement; no advance or bridge facility is assumed secured. 2.What other funds, donors, or community support are involved with the project? Iden<fy other sources of funds that would be leveraged with the requested funds and/or how these funds will be used to leverage other funds. The County request is the sole cash source budgeted for this $90,000 phase. SCP’s execu<ve and partner coordina<on are contributed through exis<ng opera<ons and are not charged as capital administra<on. The ground lease and purchase op<on provide a basis for project planning, subject to <tle/legal review. Completed feasibility, design and pricing will support separate acquisi<on and rehabilita<on funding e$orts. No pending Commerce or other applica<on is counted as a commiped match, and costs will not be billed to mul<ple awards. 3.Will the requested funds, including funds from other sources, fully fund the Project or Program? If not, how does the organiza<on intend to Qll the gap? Yes, $90,000 covers the deQned predevelopment scope at the planning allowances shown in sec<on 4.5; quotes and wripen scopes will be reconciled before procurement. It does not fund acquisi<on, construc<on or ongoing housing opera<ons. The implementa<on plan will iden<fy remaining capital and opera<ng requirements and proposed sources. Scope or funding gaps will be presented to the County before commitments or material changes. 4.Describe your stavng plan for this project including how many people will be assigned to do this work and their availability? Will this project require new hires? Four exis<ng SCP personnel have proposed roles: Leila A. Nimmer-Culberson for execu<ve oversight; Maurece Graham- Bey for Qscal and delivery coordina<on; Deanna Powell for housing-compliance review at $0 charged to this request; and Alvin Lenford for a $2,600 property-analysis assignment. One external coordinator, Rich Kim/Lumin, is proposed at $10,800. Licensed technical consultants and an independent es<mator will be retained by scope. Exis<ng personnel will work around current du<es; no full-<me posi<on or new permanent hire is budgeted. Exact consultant availability and task schedules will be established before January 15, 2027. SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Page 7 4.2 FINANCIAL SUSTAINABILITY (2 points) 1.For capital development projects, how are the requested funds matched by opera<ng funds going forward? Specify the degree of matching support. The June 11, 2026 Discovery Bay board-resolu<on record states a $48,000 annual SCP opera<ng alloca<on. Earlier planning models up to $12,000 in par<cipant contribu<ons for a $60,000 annual baseline, subject to hardship waivers. The sponsor alloca<on is 80% of that modeled baseline, not an addi<onal cash match to this phase. It is a prior board planning commitment, not evidence of cash reserved for 2027 or a complete opera<ng budget for the Qnal conQgura<on. No external opera<ng award is counted as secured. 2.Briemy describe your plan for Qnancial sustainability of the Project or Program. By May 28, 2027, SCP will update insurance, u<li<es, stavng/management, maintenance, reserves, vacancy and revenue assump<ons for the selected conQgura<on and present a funded opera<ng plan for board adop<on by June 30. Opening will depend on a supported opera<ng budget, lawful occupancy and implementa<on Qnancing. In this phase, staged procurement, deliverable acceptance, separate cost tracking and a documented reimbursement payment plan will control commitments. Site and <tle Qndings will inform whether to proceed with acquisi<on and rehabilita<on. 4.3 SCALABILITY (Non-scoring ques<on) 1.Is the Project or Program scalable if all funding requested is not recurred? How would the Project or Program be impacted? Yes. A par<al award would require a mutually agreed reduced scope, schedule and budget before acceptance. A $45,000 feasibility-only illustra<on comprises code/design $12,000; sep<c/water $10,000; environmental surveys $8,000; <tle/legal $5,000; County review $3,000; condi<on/safety $4,000; and preliminary es<ma<ng $3,000. It would deliver Qndings, a concept and preliminary costs. It excludes the full-phase coordina<on and internal assignments and requires renewed pricing; the current team is not commiped to unpaid work. Full coordinated design and permit prepara<on would require later funds. 4.4 REQUIRED ADDITIONAL DOCUMENTS (2 points) Please apach the following items along with your RFP Applica<on submission. Applica<ons without these documents may be deemed incomplete. 1.Please apach a current opera<ng budget for the organiza<on reques<ng the funding. Apached as Apachment A: SCP FY2026 management-prepared organiza<on opera<ng budget, February 1, 2026– January 31, 2027, showing $200,000 projected revenue/support, $198,000 projected expenses and a $2,000 projected surplus. Amounts are planning es<mates and do not establish grants received or available cash. 2.Also, if your organiza<on is an HMIS par<cipant, please apach a copy of your 2026 Annual Expenditures Report to Commerce. No Commerce annual expenditure report is apached. HMIS par<cipa<on and the applicability of the agency-wide 2026 repor<ng requirement must be conQrmed by the authorized representa<ve before signing and submiing this applica<on. SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Page 8 4.5 CAPITAL PROJECTS BUDGET (4 Points Capital Project funding only) 1.Budget Capital Budget for Real Estate Development Uses Financing Categories EsEmate Basis of EsEmate Total AcquisiEon Costs $0 No acquisiEon requested in this phase. ConstrucEon $0 No physical construcEon requested. ConstrucEon Fees $0 No contractor fees requested. Financing Fees and Charges $0 No enancing charges requested. Guarantees and Reserves $0 No reserves or guarantees requested. Developers Fee — development coordinaEon $10,800 Rich Kim/Lumin proposed allowance; 12% of the $90,000 phase; wrijen scope and parEcipaEon pending. Predevelopment technical and direct project costs $79,200 Detailed allocaEon follows; planning allowances subject to quotes and wrijen scopes. Subtotal $90,000 TOTAL $90,000 Detailed predevelopment alloca<ons Professional scope AllocaEon Deliverable purchased Architectural and engineering design $30,000 Measured and proposed drawings; coordinated conversion, systems, ere and accessibility design. SepEc and water assessment and design $12,000 Capacity and condiEon endings; required uElity upgrade design or speciecaEons. Environmental and hazardous-material surveys $8,000 Phase I ESA and limited asbestos, lead and mold reports. Land-use and permit review fees $6,000 Project review and applicable applicaEon fees. Property-condiEon and specialist review $5,000 CondiEon report and specialist endings coordinated with the design scope. Title legal and valuaEon review $7,000 Project-speciec site-control, Etle and transacEon due diligence; valuaEon work where required. Independent construcEon esEmate $5,000 Signed esEmate Eed to the conversion drawings and iniEal-opening opEon. Sustainable-design documentaEon $3,000 Energy and sustainable-design outline; applicable ESDS materials. Development coordinaEon — Rich Kim/Lumin $10,800 Integrated schedule, deliverable management, capital sources and uses, implementaEon package and project-speciec underwriEng materials. SCP property analysis — Alvin Lenford $2,600 Site-observaEon record and rehabilitaEon sequence supporEng licensed specialist review; project work only. SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Page 9 Professional scope AllocaEon Deliverable purchased Survivor-informed design reviews $600 Two conedenEal design reviews at $300 each, with recommendaEons and wrijen design responses. TOTAL $90,000 Complete predevelopment package by June 30, 2027 2.Funding Sources Financing Categories EsEmate Indicate if Commijed or ApplicaEon has been made. If not made indicate date applicaEon is to be submijed Private Loan $0 Not included in this phase. Je@erson County Funds $90,000 Requested in this applicaEon; not commijed. Public Sources (State or Federal Funds)$0 Not included in this phase. FoundaEons $0 Not included in this phase. DonaEons $0 Not included in this phase. Low Income Housing Tax Credits (indicate 9% or 4%)$0 Not included in this phase. Historic Tax Credits $0 Not included in this phase. New Market Tax Credits $0 Not included in this phase. Gap (if any)$0 No gap if full request is awarded. TOTAL $90,000 Total proposed funding for this phase. 3.Narra<ve: Please include any budget narra<ve that is descrip<ve or helpful to explain any part of your proposed expenditures in your capital budget(s). The $90,000 request is solely for the described predevelopment phase. The itemized table allocates $79,200 to technical, direct project and design-review work and $10,800 to proposed development coordina<on. Rich Kim/Lumin’s allowance is 12% of this $90,000 phase; it is not calculated on a property acquisi<on value or later construc<on budget. Par<cipa<on and wripen terms are pending. Alvin’s $2,600 assignment covers non-licensed site observa<ons and rehabilita<on sequencing; licensed inspec<ons remain in the separate specialist scope. Survivor-informed reviews total $600 for two $300 sessions. Deanna Powell and capital administra<on are each $0. Final fees are subject to wripen scopes, quotes, eligible-cost review and the County agreement. The County’s September 25 Q&A allows a tailored predevelopment budget. No acquisi<on, construc<on, Qnancing costs, opera<ng reserve or con<ngency is charged in this request. The budget has no commiped outside cash source; no funding is assumed awarded un<l the County acts. 4.6 PROGRAM OPERATING BUDGET Not applicable. Opera<ng funds requested are $0; no opera<ng salaries, beneQts, FTEs or program funding sources are requested under sec<on 4.6. Alvin’s $2,600 is a deQned capital-predevelopment assignment, not a full-<me opera<ng posi<on. The required organiza<on-wide opera<ng budget is apached separately below. SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Page 10 A"achment A SCP Organiza3on Opera3ng Budget Fiscal year February 1 2026 through January 31 2027 Management-prepared agency planning budget reproduced from sec<on 2 of SCP’s exis<ng Qnancial packet: $200,000 projected revenue/support, $198,000 projected expenses and $2,000 projected surplus. Revenue includes $10,000 of in-kind/noncash support. These projec<ons do not establish cash available for reimbursement invoices or future housing opera<ons. The $90,000 County predevelopment request is budgeted separately. Projected revenue and support Projected revenue and support FY2026 budget Public grants and contracts $70,000 Private dona<ons and individual support $35,000 Pay It Forward sponsorships / earned program revenue $55,000 Partnership and program-service revenue $20,000 In-kind / noncash support used for program delivery $10,000 Other income / fees / miscellaneous support $10,000 TOTAL $200,000 Projected expenses Projected expenses FY2026 budget Program personnel, s<pends, peer leadership, and workforce par<cipa<on support $55,000 Housing naviga<on, stabiliza<on assistance, emergency bridge support, and par<cipant supports $32,000 Nutri<on, hygiene, cleaning supplies, and basic-needs materials $24,000 Transporta<on, outreach, Reld opera<ons, and service-area travel $24,000 Insurance, compliance, Rling fees, legal/accoun<ng, and professional services $16,000 Technology, phones, soSware, communica<ons, and data systems $10,000 Administra<ve, Rscal, bookkeeping, repor<ng, and organiza<onal opera<ons $18,000 Facili<es, site support, u<li<es, and opera<onal staging costs $8,000 Training, evalua<on, repor<ng, quality improvement, and par<cipant documenta<on $8,000 Con<ngency / reserve / unallocated opera<ng cushion $3,000 TOTAL $198,000 SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Attachment B | October 16, 2026 Supplement page 1 Discovery Bay Application Update Attachment B | Applicant clarification dated October 16, 2026 Sawyer Culberson Project of Save the Kids (SCP) provides this supplement to its Jefferson County Housing Fund Board 2027 application for Discovery Bay Housing Predevelopment. The HMIS statement below replaces the unresolved response in section 4.4, item 2, on application page 7. The remaining information supplements sections 2, 3 and 4. The funding request remains $90,000 for January-June 2027 predevelopment. HMIS status and reporting readiness SCP does not currently participate in the Homeless Management Information System (HMIS). Its work to date in Jefferson County has not required HMIS participation. SCP previously sought access and was deferred until it has a project requiring participation. Accordingly, the application requirement to attach a 2026 Annual Expenditures Report to Commerce for current HMIS participants does not apply to SCP, and that report is not included. SCP already has staff trained in HMIS. If this award requires participation, SCP will return to the appropriate HMIS administrator to obtain access and complete any project-specific onboarding and reporting setup. Staff training supports prompt readiness; access activation remains subject to the administrator. SCP will follow the County’s applicable reporting and survivor-confidentiality requirements. Organizational capacity supporting delivery SCP is a Washington nonprofit public charity whose Housing + Healing + Income approach connects housing stabilization with recovery, family support and pathways to income. SCP maintains offices in Woodinville and Tacoma and mobile service capacity that includes Jefferson County. Its organizational volunteer network exceeds 50 people. Volunteer capacity supports outreach and engagement; licensed consultants remain responsible for the technical predevelopment work. Leila A. Nimmer-Culberson serves as President and Executive Director. Maurece Graham-Bey serves as Treasurer and leads Critical Re/Integration Services, bringing housing navigation and shelter experience to project coordination. Daniyal Siddiqui serves as Board Secretary. The executive, fiscal and governance roles support the application’s existing controls for written scopes, separate cost records, deliverable acceptance and board review of implementation decisions. Bilingual access and survivor participation SCP has certified Alternatives to Violence Project (AVP) trainers and Spanish-speaking AVP facilitators. This capacity strengthens the English/Spanish access and voluntary, trauma-informed engagement described in section 3. SCP’s peer navigation and family-support work can inform practical questions about privacy, safe arrival, children’s needs and service access. The two budgeted survivor-informed design reviews provide a defined opportunity to translate that experience into design recommendations without requiring disclosure of trauma histories. SCP | DISCOVERY BAY | JEFFERSON COUNTY HFB 2027 Attachment B | October 16, 2026 Supplement page 2 Implementation and Budget Clarifications Attachment B continued | Discovery Bay Housing Predevelopment Housing stability beyond the design phase Discovery Bay is intended to connect safe transitional housing with SCP’s existing housing navigation, family support, AVP and Pay It Forward workforce-development pathways. These resources inform the future operating model and the design of accessible, private and functional spaces. Participation in services will be voluntary. This predevelopment request pays for feasibility, professional design and related deliverables; it does not fund residential services, workforce stipends or an operating launch. The project remains at 191 Old Schoolhouse Road, Jefferson County parcel 002331019. Up to 10 transitional suites is a design target subject to County review, utility capacity, lawful occupancy and later implementation financing. The proposed January-June 2027 phase will determine the supportable configuration and its costs. No housing placements or new occupied units are claimed during predevelopment. Approved project allocations The detailed project budget in section 4.5 remains $90,000. The following allocations are included within that total. Assignment Allocation Scope Rich Kim / Lumin $10,800 Development coordination; 12% of this $90,000 phase. Participation and written terms remain pending. Alvin Lenford $2,600 Property observations and rehabilitation sequencing, distinct from licensed specialist assessments. Survivor-informed design reviews $600 Two reviews at $300 each, before concept selection and coordinated design. Deanna Powell $0 Housing-compliance advice; no charge to this request. Other technical and professional scopes $76,000 Architecture/engineering, utilities, environmental review, land use, condition specialists, title/legal/valuation, independent estimating and sustainable design. Total project request $90,000 No change to the funding request or delivery period. Organization budget and funding discipline Attachment A presents SCP’s FY2026 management-prepared agency budget for February 1, 2026-January 31, 2027: $200,000 projected revenue and support, $198,000 projected expenses, and a $2,000 projected surplus. Revenue includes $10,000 of in-kind support. This supplement does not amend those figures. The $90,000 County request is a separate project budget. Projections and pending funding requests are not represented as cash available or awards received. SCP will retain separate project cost records and avoid charging the same cost to multiple awards. Written scopes and a documented payment plan will precede assignments. The June 11 board operating-allocation record and future operating-plan milestones remain as stated in section 4.2; the housing opening depends on a funded operating plan, required approvals and implementation financing.