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HomeMy WebLinkAbout1-10th of 1% RFP BUDGET REQUESTS - 2025-2026 (1)NEW APPLICATION Service Period July-June Public Funding Only VENDOR NAME 1 Jumping Mouse - Port Townsend 127,063.00 110,493.00 130,370.00 107,353.55 118,929.43 2 Jumping Mouse - Brinnon Pilot Project 37,418.00 37,418.00 51,644.00 37,418.00 35,022.79 3 Jumping Mouse - Chimacum 38,531.00 38,531.00 61,562.00 38,531.00 36,064.55 4 Benji Project 24,708.00 24,708.00 66,000.00 24,708.00 23,126.39 5 OWL360 - 29,000.00 29,000.00 24,501.65 27,143.65 6 OWL360 - NEST SOUTH COUNTY - 11,200.00 11,200.00 9,462.71 10,483.06 7 Public Health - Nurse Family Partnership 68,731.58 106,521.80 108,111.80 58,070.24 64,331.92 8 Gateway to Freedom BIR - Inmate Services 35,742.50 36,839.00 36,839.00 30,198.28 33,454.55 9 Gateway to Freedom BIR - Mobile Unit 43,472.00 43,472.00 43,472.00 36,728.82 40,689.26 10 Gateway to Freedom BIR - FIRE Cares 50,000.00 275,000.00 275,000.00 42,244.22 46,799.39 11 Gateway to Freedom BIR - PT Police/MH Navigator 67,200.00 102,850.00 102,850.00 - - 12 Discovery Behavioral Healthcare/OlyCAP - Housing 44,050.00 108,000.00 108,000.00 - - 13 Dove House - Recovery Café 96,204.00 218,750.00 238,592.00 81,281.26 90,045.78 14 Olympic Angels-Case Management 15,000.00 62,190.00 73,585.00 12,673.27 14,039.82 15 OESD - MH Svcs 164,853.00 191,260.00 193,935.50 191,260.00 154,300.41 Therapeutic Court & Case Mgmt. 16 JC Juvenile & Family Court-FFT 10,000.00 9,800.00 9,800.00 9,800.00 9,800.00 17 JC Juvenile & Family Court-Therpeutic Support 22,248.00 5,200.00 5,200.00 5,200.00 5,200.00 18 Combined Therapeutic Court 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 19 Legal Advertisements 300.00 300.00 500.00 300.00 300.00 20 Baseline Study, Community Assess. & Eval.26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 21 Admin./Billing 29,317.00 29,317.00 29,317.00 29,317.00 29,317.00 22 Contracts Management 24,452.00 50,000.00 50,000.00 24,452.00 24,452.00 TOTALS 1,125,790.08 1,717,349.80 1,851,478.30 990,000.00 990,000.00 Awards based on 990,000.00 available per year 2025 & 2026 FUND 131 - 1/10th of 1% VENDORS-FUNDING REQUEST -2025-2026 2024 AWARD 2025 FUNDING REQUEST 2026 FUNDING REQUEST RFP AWARD AMOUNT 2025 RFP AWARD AMOUNT 2026 Service Period 7/1/2024 though 6/30/2025 Service Period 7/1/2025 though 6/30/2026 Service Period 7/1/2024 though 6/30/2025 Service Period 7/1/2025 though 6/30/2026