Budget:
The budget for the proposal for expanding mobile outreach services and engagement strategies is estimated to be $XXXXXXX over a period of three years. The budget will be allocated as follows:
Personnel: $XXXXXX
- Outreach workers: $XXXXXX
- Program coordinators: $XXXXXX
- Data analysts: $XXXXXX
Equipment and Supplies: $XXXXXX
- Vehicles: $XXXXXX
- Communication devices: $XXXXX
- Office supplies and equipment: $XXXXX
Services and Resources: $XXXXXX
- Healthcare and mental health services: $XXXXXX
- Employment support and training: $XXXXX
- Housing assistance: $XXXXX
Evaluation: $30,000
- Surveys, interviews, focus groups: $XXXXX
- Data analysis: $XXXXX
Contingency: $XXXXX
Timeline:
The proposal for expanding mobile outreach services and engagement strategies will be implemented over a period of three years, with the following timeline:
Year 1:
– Staff recruitment and training
– Purchase and outfitting of vehicles
– Development of outreach strategies and engagement tools
– Establishment of partnerships with community organizations and government agencies
– Implementation of outreach services
Year 2:
– Continuation of outreach services
– Enhancement of outreach strategies and engagement tools based on evaluation findings
– Expansion of services and resources provided to homeless individuals and families
– Continued collaboration and coordination with community organizations and government agencies
Year 3:
– Continuation and expansion of outreach services
– Evaluation of program outcomes
– Modification of program as needed based on evaluation findings
– Dissemination of program outcomes and best practices to stakeholders
