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HomeMy WebLinkAbout20253569 Resolution Approve 2025 Community Development Block Grant (CDBG) Application for Respite Center Program Expansion Funds - Department of Human Services and We Help and Love Everyone, dba WHALE, Inc. Whereas, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and Whereas, the Board has been presented with a 2025 Community Development Block Grant (CDBG) Application for the Respite Center Program Expansion Funds from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and We Help and Love Everyone, dba WHALE, Inc., to the Weld County CDBG Program, with further terms and conditions being as stated in said application, and Whereas, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. Now, therefore, be it resolved by the Board of County Commissioners of Weld County, Colorado, that the 2025 Community Development Block Grant (CDBG) Application for the Respite Center Program Expansion Funds from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and We Help and Love Everyone, dba WHALE, Inc., to the Weld County CDBG Program, be, and hereby is, approved. Be it Further Resolved by the Board of County Commissioners that Tami Grant, Deputy Director of the Department of Human Services, be and hereby is, authorized to submit said application on behalf of We Help and Love Everyone, dba WHALE, Inc. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 29th day of December, A.D., 2025: Perry L. Buck, Chair: Aye �.+7-a..�, Scott K. James, Pro-Tem: Excused I�� �_ /�i • Jason S. Maxey: Aye ♦ 44 SI Lynette Peppler: Aye t �1 Kevin D. Ross: Excused Too Tie Approved as to Form: ,�®k. ',‘ Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board CC: F=(So/L.D), AcT(cfl),CD136(cM), 2025-3569 P E-Cz s/A D) F I0082 \ \GILD HR0097 /VEER Department of Human Services 970-352-1551 315 North l 1 th Avenue COUNTY, CO Greeley, CO 80631 December 23, 2025 To: Board of County Commissioners Re: Human Services CDBG Application on behalf of WHALE Weld County currently has no disability-inclusive childcare options during evenings or weekends, leaving low-income caregivers without the support needed to maintain employment, pursue education, or manage family and medical responsibilities. WHALE Respite Center, a 501 (c)(3) nonprofit founded in 2021, was created to address this gap by providing affordable, specialized childcare for children with developmental delays and medical needs who cannot be served in traditional settings. Since opening its licensed center in July 2024, WHALE has delivered over 60,000 hours of care to more than 125 children,with 86%of families qualifying for CCAP and over 60% being single-parent households. Demand for extended-hour respite care significantly exceeds current capacity. This CDBG funding request of $184,617 will enable WHALE to expand evening and weekend respite services, benefiting low- to moderate-income families across Weld County. Funds will support essential staffing, nursing oversight, and operational costs required to safely provide structured respite blocks outside weekday hours. These services will allow caregivers to maintain jobs, attend school, schedule medical appointments, and access critical self-care time. The total program cost over the 15-month grant period is $742,666, with CDBG funds covering key operational components to accelerate expansion and build a sustainable model. By increasing capacity for inclusive respite care, WHALE strengthens family stability and improves long-term outcomes for children and caregivers. Sinc rely, Ta i Grst D uty Director 2025-3569 FI OOg2 z/29 \R0091 Weld County CDBG Application Please read application instructions at the end of this document before completing 2025 CDBG Application Applicant/Organization Name: Weld County Human Services/WHALE, Inc. Type of Organization: X Government n Non-Profit ❑ Other Tax ID Number: EIN 84-6000813 Duns Number: 075757955 Chief Official or Primary Contact: Tami Grant/Kristin Ceriani Phone: 970-400-6754; Email: tgrant@weld.gov; Contact Information: 970-503-5765 director@whalerespite.org 315 N. 11th Ave. Greeley, CO 80631 Mailing Address: 5699 W. 20th St., Suite 400 Greeley, CO 80634 Project Name: WHALE Respite Program Expansion 2026-2027 Project Address: 315 N. 11th Ave. Greeley, CO 80631 5699 W. 20th St., Suite 400 Greeley, CO 80634 Project Priority (if submitting multiple applications) Project Start Date: MM/DD/YYYY 08/01/2026 Project End Date: 10/31/2027 M M/D D/YYYY Amount of CDBG Funds Requested $184,617.00 Provide a brief summary of the proposed project in the space listed below. More detail will be requested in other sections. The purpose of this CDBG application is to assist WHALE (We Help And Love Everyone) Respite Center, a 501(c)(3) nonprofit, with the operational expenses needed to expand evening and weekend respite care for children with delays and disabilities. Funding will support up to 1.5 full-time equivalent staff, administrative billing functions, and medical assessment requirements to safely serve more low- to moderate-income families in Weld County. These resources will allow WHALE to significantly increase hours of service and meet growing demand for respite from caregivers who rely on extended-hour support. Weld County Page 1 2025 CDBG Application 2025 Weld County CDBG Application- Program Priorities Alignment Below you will find the Weld County CDBG priority areas as outlined in our program planning documents. Note that highlighted goals are considered a high priority by our program. Please check which goal(s) will be met by your project. Infrastructure& Community Development Goals: Please check Improve infrastructure to foster accessible and livable neighborhoods and improve access to public amenities (examples of such projects are water and sewer main improvements; ❑ parks; storm drainage; sidewalk accessibility) Develop or improve facilities that provide services to low-to moderate-:income residents and specials needs populations (examples of such projects are improve community ❑ center; expand or improve non-profit facility) Provide for and improve access to services to stabilize living situations and enhance quality of life, particularly for seniors, youth and special needs populations (examples of such projects are youth center; senior center) Access to Public Services Improve access to transportation services and infrastructure, remove impediments to ❑ mobility and increase access opportunities (examples of such projects are transit programs or facilities) Expand economic opportunities to low and moderate-income residents (examples of ❑ projects are training programs, internships, transit opportunities) Reduce accessibility barriers (examples of such projects are sidewalk accessibility ramps) Assessment of Fair Housing Goals: Help Seniors and special needs residents remain housed while living independently as they choose (examples of such projects are housing rehab programs) Rehabilitation of pre-existing housing inventory to increase affordable, accessible housing ❑ choices Increase fair housing education, outreach and enforcement (examples of such projects ❑ are educational pamphlets, seminars) Help those that are experiencing homelessness move quickly into permanent or ❑ permanent supportive housing, with a specific focus on serving veterans, youth and families with children (examples of such projects are education, referral to proper agencies) Increase the availability of emergency assistance ❑ Support affordable housing for low and moderate-income persons 1 I Weld County Page 2 2025 CDBG Application 2025 Weld County CDBG Application- Project Classification Please see instructions (pages 16-18) to ensure you classify your project correctly, or contact the program directly using the contact information X Public Facility/Infrastructure n Public Service Project Category: Check only one Housing/Economic Development Project Activity: List one eligible (pg. 16) that best fits project X Low-to Moderate-Income Benefit National Objective: Check only one Slum/Blight (Contact Weld CDBG office, before choosing this category) Urgent Needs (Contact Weld CDBG office,before choosing this category) National Objective Benefit Type: Check Census Tract & only one Block Group: Area Benefit Total Population: For projects qualifying on a low-to-moderate LMA LMI Population: income area basis(LMA),all census tracts, block groups that the project will take place in must be % of LMI: listed in the available space.*if project takes place in an LMI neighborhood,a survey may be required. Number of persons served, if surveyed* How many additional low-to moderate: income clients will be assisted with these 100 CDBG funds: Client based Benefit X LMC — 0 How many very low-income (0-30% AM I)? 60 How many low-income (31-50%AMI)? 30 How many moderate-income (51-80% AM I)? 10 How many additional low to moderate- income households will be assisted with these CDBG funds: LMH How many very low-income (0-30% AMI)? How many low-income (31-50% AMI)? How many moderate-income (51-80%AMI)? Household Benefit How many additional jobs will be created for low-to LMJ moderate:-income residents with these CDBG funds? Have you confirmed Slum/Blight Area objective Slum/Blight SBA criteria with County staff? SBS Have you confirmed Slum/Blight Spot objective criteria with County staff? Urgent Need I URG Have you confirmed Urgent Need objective criteria with County staff? Weld County Page 3 2025 CDBG Application 2025 Weld County CDBG Application-Agency Description Agency description: Please include information about your agency, its goals, mission, incorporation date, management structure and experience, clientele served, and services offered. Please include an organizational chart and a list of board of directors with appointment dates and term expiration dates. Feel free to attach additional information to the back of the application. WHALE(We Help And Love Everyone)Respite Center is a 501(c)(3)nonprofit organization established in 2021 to address the significant shortage of disability-inclusive childcare and respite services in Weld County. WHALE's mission is to build inclusive communities where families who have children with delays or disabilities thrive through equal opportunities to live, learn, and play. The organization was founded in response to the critical need for affordable, specialized childcare options,particularly for low-income and single-parent households, who cannot access traditional childcare because of their children's developmental or medical needs. WHALE opened its licensed childcare and respite center on July 15,2024, offering full-day childcare and respite care for children ages six weeks through eighteen years. In Fall 2025, WHALE expanded its services by opening a Universal Preschool (UPK)classroom to meet the growing education and care needs of Weld County families. Fees remain affordable through a sliding scale, financial assistance, and acceptance of CCAP,with over 60% of WHALE families being single-parent households and 86% qualifying for CCAP. Since opening, WHALE has delivered over 60,000 cumulative hours of specialized childcare and has served more than 125 unique children from across Weld County and Northern Colorado. WHALE was founded and is led by Executive Director and Co-Founder Kristen Ceriani,PT,DPT, a physical therapist with extensive experience serving children with delays and disabilities. Kristen and Co-Founder Lacey Hoyer-Helms,MA, CCC-SLP, a speech-language pathologist, each bring more than two decades of pediatric clinical experience. Before founding WHALE,they started a successful pediatric home health company and recognized the urgent lack of inclusive childcare options for families navigating complex developmental and medical needs. Both founders conducted extensive research across the country on the design and operation of large-scale respite and inclusive childcare programs,ultimately shaping WHALE's model as Weld County's first program of its kind. WHALE is governed by a Board of Directors composed of professionals with broad leadership experience in business, HR, finance, insurance, and operational management. These founding board members play an active role in guiding fiscal oversight, risk management, compliance, and long-term sustainability for a complex service- delivery organization. Board positions are reviewed and renewed annually to ensure continued alignment with organizational needs. A full organizational chart and board roster—including appointment dates and term expirations—is attached. WHALE provides services to children with disabilities regardless of race, ethnicity, or income, with a priority focus on low-to moderate-income families who experience the greatest barriers to obtaining childcare. By offering an inclusive,nurturing, developmentally supportive, and medically trained environment, WHALE strengthens family stability and contributes to improved long-term outcomes for children and caregivers across Weld County. Total Annual Organizational Budget $1,345,873.42 Weld County Page 4 2025 CDBG Application 2025 Weld County CDBG Application-Complete Project Description Complete project description: Clearly explain what will be accomplished with the CDBG funding that you are requesting, including who will benefit from the project. Be specific as to what the CDBG funds will be used for. Attach additional information as needed. The purpose of this CDBG funding request is to assist WHALE Respite Center, a 501(c)(3) nonprofit, in implementing and sustaining expanded evening and weekend respite care for children with developmental delays and disabilities across Weld County. This funding will allow WHALE to grow program capacity, significantly increase the total hours of respite offered, and meet the high demand from low- to moderate-income families—many of whom are waiting for safe, disability-inclusive care outside traditional weekday hours. CDBG funds will support the operational expenses required to launch and expand evening and weekend respite services, including staffing up to 1.5 full-time equivalent employees, associated fringe benefits, administrative billing functions, and required staff training. These staffing resources are essential for maintaining state-licensed ratios, delivering structured five-hour respite blocks, and expanding the number of families served as the program scales through 2026 and 2027. Because many children require medication support or have complex medical needs, the request includes contracted nursing services to conduct initial and annual assessments, train staff in medication administration and medical protocols, and ensure compliance with all safety and regulatory requirements. These clinical supports are foundational to operating an inclusive respite program capable of safely serving children who need medical oversight during evening and weekend hours. The CDBG request also covers direct operating costs tied to expanded respite services, including occupancy costs, insurance, programming and activity materials, cleaning supplies, and office equipment and technology such as phones, interne, and check-in/check-out systems needed to operate outside weekday hours. A proportional share of WHALE's required federal audit is also included. This project will specifically benefit low- to moderate-income households-86% of WHALE families qualify for CCAP and more than 60% are single-parent families—who experience the highest barriers to securing safe, disability-inclusive childcare. Expanded evening and weekend respite directly supports family stability by allowing caregivers to maintain employment outside the Monday—Friday work week, pursue educational programs or study time, schedule evening medical or therapeutic appointments, stabilize family routines, and access critically needed caregiver self-care time. The total cost of WHALE's expanded evening and weekend respite program over the 15-month grant period is $742,666. WHALE is requesting $184,617 in CDBG support to fund essential staffing, nursing, operating, and administrative components. This operational support will allow WHALE to substantially increase the number of children served and the total respite hours provided in evenings and on weekends, while building a sustainable long-term model. Weld County Page 5 2025 CDBG Application As operations expand, WHALE will transition toward increased sustainability through Medicaid waiver billing, CCAP reimbursement, and philanthropic partnerships—ensuring that LMI families across Weld County continue to have access to safe,high-quality respite care beyond the grant period. Please include a timeline to show how you will complete the project and expend all funding within 18 months of receiving your grant. January—June 2026 (Pilot Preparations and Limited Access) WHALE will conduct limited pilot weekend respite sessions and complete required nursing assessments, foundational staff training, and operational setup. Additional grant requests for specialized staff training will be pursued during this period to ensure that new hires are fully prepared to support evening and weekend respite. Recruitment for additional respite staff and a full-time billing/administrative employee will begin so onboarding can occur prior to the CDBG project launch. July 2026 (Initial Scaling; Hiring and Training Expansion) With additional training dollars anticipated from other pending grants, WHALE aims to complete key staff hiring and specialized training during July and early August. Weekend respite offerings will expand gradually, allowing the team to refine scheduling systems, medical support processes, and staffing patterns. This pre-grant scaling creates the operational foundation needed for rapid expansion once CDBG funding begins. August—December 2026 (CDBG Grant Start: Scaling Weekends and Adding Evenings) Beginning August 1, CDBG funding will support the additional staffing hours, administrative capacity, nursing oversight, and operating costs required to grow weekend and evening respite services. By fall, WHALE plans to add Friday evening respite blocks as staffing capacity increases. CDBG support accelerates expansion by underwriting the additional personnel time needed to open more service blocks to families more quickly. January—September 2027 (Full Evening/Weekend Operations; Preparation for Overnights) WHALE will provide fully staffed evening and weekend respite care, serving up to 30 children per day depending on their individualized care needs. Continuous training, nursing recertifications, and evaluation will occur throughout this period. As staffing and clinical infrastructure stabilize, WHALE will prepare operational protocols for potential weekend overnight respite heading into late 2027. All CDBG funds will be fully expended by September 30, 2027, followed by final reporting and grant closeout. 2025 Weld County CDBG Application- Community Components Briefly explain why this project is necessary in the community, and why CDBG funds should be used to address the need. This project is necessary because Weld County has no disability-inclusive evening or weekend childcare options, leaving low-income caregivers without the support they need to maintain employment, attend school, or manage medical and family responsibilities. WHALE serves children whose developmental and medical needs cannot be accommodated in traditional childcare settings, and demand for extended-hour respite significantly exceeds current capacity. CDBG funds are essential because they allow WHALE to expand staffing,medical oversight, and operational infrastructure required to safely provide weekend Weld County Page 6 2025 CDBG Application respite services to low- to moderate-income families who otherwise have no accessible options. This investment fills a critical service gap while supporting caregiver stability and economic mobility. What are the quantifiable goals of this project? How will they be measured? (Example: Install 2,000 feet of 24-inch storm sewer line in census tract; or provide healthcare for 100 low- income residents) WHALE's evening and weekend respite expansion will provide safe,disability-inclusive childcare to low- and moderate-income families who currently have no access to comparable services in Weld County. Quantifiable goals for the 15-month project period include: • Serve approximately 500 unique children and caregivers through evening and weekend respite services across the full program. • Serve a minimum of 100 low- to moderate-income children and caregivers residing in the CDBG service area. • Deliver 1,800-2,400 hours of weekend respite care through structured five-hour respite blocks. • Achieve a capacity of up to 30 children per weekend day by late 2026, with up to seven (7) of those children expected to be from the CDBG-eligible service area on any given weekend. • Ensure 100% of children requiring medical oversight receive nursing assessments and annual recertifications to safely participate in evening and weekend care. • Ensure 100% of weekend and evening respite staff complete all required medical, safety, and disability-responsive training. Measurement WHALE will track all quantifiable goals using our childcare management and billing systems, including: • Hours of respite delivered • Number of unduplicated children and caregivers served • Income eligibility documentation for LMI status • Attendance logs showing participation per weekend • Nursing assessments and medical recertification records • Staff training logs and compliance documentation These systems ensure alignment with state childcare regulations and HUD's Low/Moderate Income Limited Clientele (LMC)national objective. Monthly program reviews will assess utilization, demographic reach, and progress toward program goals. How many persons/households in the following jurisdictions will be served by the CDBG funded part of this project? Unincorporated Weld County 2 Ault 2 Dacono 2 Eaton 10 Erie 2 Evans 20 Firestone 2 Fort Lupton 4 Frederick 2 Garden City 1 Gilcrest 2 Grover 1 Hudson 2 Johnstown 10 Weld County Page 7 2025 CDBG Application Keenesburg 2 Kersey 4 LaSalle 2 Lochbuie 1 Mead 2 Milliken 2 Nunn 2 Pierce 1 Platteville 5 Raymer 1 Severance 2 Windsor 15 List other organizations, if any, participating in this program (collaborative efforts). WHALE works collaboratively with several agencies throughout Weld County to ensure that low- to moderate-income families who have children with delays and disabilities can access high-quality, disability-inclusive childcare and respite services. Weld County Human Services WHALE works closely with Weld County Human Services,particularly the teams supporting foster families and children with complex needs. This partnership ensures that children in foster care and kinship placements—many of whom have limited access to specialized childcare—are able to receive safe, developmentally appropriate respite services. As Weld County becomes the Case Management Agency (CMA) for Medicaid waivers, WHALE will coordinate with their staff to support the transition of families who will utilize Medicaid-funded respite beginning in 2026. Envision (Community-Centered Board) WHALE collaborates with Envision to serve families who require specialized childcare that is not available through traditional providers. Envision routinely refers children with developmental delays and disabilities to WHALE for safe respite and consistent daily care,making this partnership essential to reaching families with the highest levels of need. Early Childhood Council of Weld County WHALE's Executive Director and Co-Founder, Dr. Kristin Ceriani, actively participates in the Early Childhood Council of Weld County. This collaboration strengthens WHALE's understanding of childcare shortages across the county, ensures alignment with community-wide early childhood priorities, and informs program development as WHALE expands evening and weekend capacity. Project Self-Sufficiency and Other Family-Serving Agencies WHALE is engaged in ongoing conversations with organizations such as Project Self-Sufficiency and other nonprofits that support single-parent and low-income households. These agencies frequently identify childcare as the primary barrier preventing caregivers from pursuing employment or education. WHALE's expanded weekend respite services will help eliminate that barrier for families whose children have higher developmental or medical needs. Describe how you ensure that duplication of services is not happening. Weld County has no other licensed nonprofit provider offering consistent disability-inclusive evening or weekend respite care,particularly for low-and moderate-income families whose children require developmental or medical support. Traditional childcare programs are unable to serve this population, and no comparable respite facility exists in the county. As a result, WHALE fills a critical service gap rather than duplicating existing services. To ensure coordination, WHALE works closely with Weld County Human Services— CCAP office, Envision, and the Early Childhood Council of Weld County to confirm that families referred for respite Weld County Page 8 2025 CDBG Application are not receiving similar services elsewhere. These partnerships help ensure alignment with HUD's Low/Moderate Income Limited Clientele (LMC) objective and reinforce that WHALE's weekend program is addressing an unmet community need. WHALE also uses a licensed childcare management and scheduling system to track unduplicated children served, respite hours delivered, and LMI eligibility, ensuring accurate reporting and preventing duplication across programs in Weld County. 2025 Weld County CDBG Application-Capacity If we are unable to grant your full request, what is the minimum amount that you would be willing to accept that would still allow your project to be viable? WHALE would be willing to accept any level of funding the Weld County CDBG program is able to provide. A reduced award would require us to adjust the scale and pace of our weekend respite expansion in 2026-2027, but we would continue to move forward with increasing access for low-to moderate-income families as resources allow. If only partial funding is available, WHALE will continue pursuing additional support from private foundations, individual donors, and other viable sources to ensure that weekend respite services can be safely and sustainably expanded to meet the needs of Weld County families. If the project is not awarded this amount of CDBG funding, how will it be affected? If WHALE does not receive the full CDBG request, weekend and extended evening hour respite services will still move forward, but the program will scale more slowly. We may be limited to one or two respite sessions per weekend, rather than reaching full weekend capacity by the end of 2026. A reduced award would also delay hiring the full-time billing and administrative staff needed to manage Medicaid waivers and coordinate with Case Management Agencies, and it would restrict our ability to secure the contract nursing support required for medically complex children and PASA compliance. WHALE would continue pursuing additional private and philanthropic funding; however, limited CDBG support would significantly affect how quickly we can expand weekend respite for low- and moderate- income families in Weld County who currently have no access to these services. Leveraging funds is important to our program's mission. What other funds are currently available to support this project or leverage CDBG funds? Please include sources, dollar amounts and status of such funds. Leveraging multiple funding sources is essential to WHALE's ability to expand evening and weekend respite services. WHALE anticipates having initial operating funds available in the first and second quarters of 2026 to support early program infrastructure, including onboarding a full-time billing and administrative staff member responsible for Medicaid waiver billing, CMA coordination, and program scheduling. These early dollars will come from WHALE's existing operating budget and initial earned- income reimbursements as families begin transitioning to Medicaid waivers in 2026. In addition, WHALE was recently awarded a $30,000 Respite Care Grant from the Christopher & Dana Reeve Foundation, with funds expected in the 2026 calendar year. This award is designated to support the expansion of respite services in 2026-2027 and will directly complement CDBG-supported activities. Weld County Page 9 2025 CDBG Application WHALE also intends to submit a$75,000 request to the Daniels Fund in 2026, based on guidance from the foundation regarding recommended first-year funding levels. While not yet guaranteed, WHALE has been in active discussion with Daniels Fund program staff, and this request—when the cycle opens—will specifically support respite care expansion that aligns with the goals of this project. Additional philanthropic requests to private foundations and individual donors are planned for 2026 and beyond, consistent with WHALE's fundraising strategy. WHALE is also anticipating new opportunities through the Colorado State Disability Office and related state-level grant programs expected to open in 2026 to help expand regional respite capacity. As weekend and evening respite enrollment grows, earned income through Medicaid waiver billing and third-party reimbursements will provide a reliable and sustainable revenue stream to support ongoing program operations beyond the grant period. CDBG funding will therefore be leveraged with these philanthropic, state, and earned-income sources to build the staffing, clinical, and administrative infrastructure required to expand respite access for low- and moderate-income families across Weld County. Has your organization ever received CDBG funds in the past, either through the city, state or otherwise? Please briefly describe. No, we have not. Please specify the name(s) and job title(s) of the staff that will be assigned to the grant administration. For each person listed, please include their years of experience working with federal funding and specify any other federal grants they have worked with in the past. Jacqueline Tiley, Director of Grants: 3 years of experience administering federal victim-services funding while at Crossroads Safehouse, including VOCA (Victims of Crime Act), VAWA (Violence Against Women Act), and FVPSA (Family Violence Prevention and Services Act). Experienced with federal reporting, procurement standards, allowable cost rules, documentation requirements, and multi-year compliance. Additional experience includes state and local grants. Kristen Ceriani, PT, DPT, Executive Director: Provides oversight for all program and operational compliance. While not the primary grants administrator, she has over 20 years of experience managing regulated healthcare and pediatric service programs, coordinating with state agencies, and ensuring adherence to licensing, safety, and clinical standards. Heather Henry, Contract Bookkeeper: Responsible for financial tracking and documentation of all grant expenditures. Has 6 months of federal grant experience managing accounting and reporting requirements for a U.S. Department of Education grant administered by the Greeley Dream Team. Additional experience includes state and local grant accounting. Please check each item that already exists within your organization: Financial auditing system Xi Client eligibility Demographic data collection Written conflict of interest EX Written procurement ® Staff salary tracking policy procedures Can the project be completed within one year of receiving this grant? NI Yes No Weld County Page 10 2025 CDBG Application 2025 Weld County CDBG Application- Project Budget Source of Funds for this Program/Project Status of Funds (Check only one) Amount Weld County Community Development Block Grant 2026-27 ❑On Hand ElPending ®Applied for $184,617 State Disability Innovation Grant (2026 cycle) ❑On Hand ®Pending ❑Applied for $100,000 Dana & Christopher Reeves Foundation — Respite ®On Hand ❑Pending ❑Applied for $30,000 (approved) CHAF—Direct Effect Award (approved) ®On Hand ❑Pending ❑Applied for $15,000 Developmental Pathways ❑On Hand ❑Pending ®Applied for $21,648 Daniels Fund— Respite Care (2026 cycle) ❑On Hand ®Pending ❑Applied for $75,000 Individual donors (2026 & 2027) ❑on Hand ®Pending ❑Applied for $20,000 Earned Income Sources (based on 2025 paid services) ❑On Hand ®Pending ❑Applied for $295,386 Total Source of Funds for this Program $741,651 Project/Program Specific Budget (adjust categories as needed) Amount Staffing (respite staff, scheduling & billing) $123,927.50 Fringe (15%) $18,589.13 Contract Services (nurse) $1,500.00 Occupancy $27,609.40 Staff Procurement (background checks &training) $236.20 Insurance $3,779.30 Programming & Activities $1,500.00 Cleaning supplies (Gloves, toilet Paper, Paper towels, etc.) $375.00 Office Equipment Overhead (phone, internet, copy machine, etc.) $3,600.00 Audit $3,500.00 Total Project/ Program Costs $184,617 What will the CDBG funds be used for? Please be as specific as possible. (Example : $1,000 for engineer, $5,000 for building materials) CDBG funds will be used to support the staffing, clinical oversight, operational needs, and administrative functions necessary to launch and expand WHALE's evening and weekend respite program. The funds requested will support: • $123,927.50—Staffing (respite staff, scheduling, and billing): Supports up to 1.5 FTE for weekend and evening respite staff, as well as scheduling and billing functions required to manage Medicaid waivers, eligibility, reporting, and case coordination. • $18,589.13— Fringe (15%): Covers payroll taxes and employer-required fringe benefits associated with respite, administrative, and scheduling staff funded through this project. • $1,500.00—Contract Nursing Services Funds required clinical oversight, including initial and annual medical assessments, medication administration training, and safety protocols for children with medical needs. Weld County Page 11 2025 CDBG Application • $27,609.40—Occupancy: Supports the prorated cost of facility use during evening and weekend respite hours, including utilities, building operations, and space required to meet state licensing standards. • $236.20—Staff Procurement (background checks & mandated training): Covers onboarding costs for new respite staff, including background checks and state-required trainings for working with children with disabilities. • $3,779.30—Insurance: Supports prorated liability and program insurance required for evening and weekend operations. • $1,500.00—Programming& Activities: Provides sensory materials, structured activities, and therapeutic tools used during evening and weekend respite sessions. • $375.00—Cleaning Supplies: Funds gloves, paper products, disinfectants, and sanitation materials necessary to maintain a safe licensed environment during expanded hours. • $3,600.00—Office Equipment & Overhead (phones, internet, copy machine): Supports technology and administrative infrastructure for check-in/out systems, parent communication, scheduling, and billing during evening and weekend operations. • $3,500.00—Audit: Covers WHALE's prorated share of the required independent annual audit associated with administering federal funds. The total CDBG request of$184,617 represents 25% of the total $742,666 cost of expanding WHALE's evening and weekend respite program and aligns with the estimated proportion of low- to moderate-income children and caregivers served within the designated CDBG service area. How much program income do you anticipate that this project will generate, if any ? WHALE anticipates generating a modest amount of program income through Medicaid waiver reimbursements and limited private-pay contributions associated with evening and weekend respite services. As the program becomes a PASA and begins billing applicable waivers, these reimbursements are expected to support long-term sustainability of the expanded respite model. While the exact amount cannot be determined at this early stage, WHALE projects that program income will represent a meaningful but minority share of total program costs, consistent with our historical earned-income performance. 2025 Weld County CDBG Application- Infrastructure Projects Only N/A How many low to moderate-income persons or households will be served by this project? This project will serve a minimum of 100 low- to moderate-income children and caregivers within the CDBG service area over the 15-month grant period. Does the project manager have experience with federal procurement regulations and labor requirements? Please briefly describe size and scope of projects previously administered. Yes. WHALE's Director of Grants has three years of experience administering federal grants, including VOCA, VAWA, and FVPSA, with responsibility for procurement standards, allowable cost rules, reporting, and compliance. She has managed multi-year federal grant portfolios ranging from $500,000 to $750,000 across several years, supporting complex human-service program operations. Has the project's architectural/engineering work been completed? If not, when will it be complete? No architectural or engineering work is required for this project. The respite expansion utilizes WHALE's existing licensed facility. Weld County Page 12 2025 CDBG Application 2025 Weld County CDBG Application- Public Facility Projects Only N N/A How many persons in Weld County are currently being served by the facility? How many more persons will be served if you receive CDBG funding? Does the project manager have experience with federal procurement regulations and labor requirements? Please briefly describe size and scope of projects previously administered. Has the project's architectural/engineering work been completed? If not, when will it be complete? Does your organization own the building or park you will be improving? If not, when will it own the property? How long will the facility be used for its intended purpose? Is a fee charged for the use of the facility or for services provided at the facility? If so, how much? Are funds already in place to operate the facility after improvements? What days and times will the facility be open to the public? 2025 Weld County CDBG Application-Acquisition Projects Only X N/A Has a site been selected? Yes No (Check only one box) If no, skip to question 6. Does the site require rezoning? Yes No (Check only one box) Has your organization made an offer to purchase the property? ❑ Yes No (Check only one box) i Has your organization executed a contract to purchase the property? Yes No (Check only one box) Will any persons or business be displaced by this acquisition? Yes No (Check only one box) If yes, does your organization have non-CDBG funds Weld County Page 13 2025 CDBG Application available to pay relocation expenses? f Yes No (Check only one box) Does the project manager have experience working with the Uniform Relocation Act and/or section 104D of the Housing and Community Development Act? If so, please describe. How long will the site be used for its intended purpose? Are funds already in place to operate the property after improvements? 1 1 Yes No (Check only one box) Will you charge a fee for services provided at this property? If so, how much? What days and times will the property be open to the public? 2025 Weld County CDBG Application- Public Service Projects Only ® N/A How many persons in Weld County received this service during your last fiscal year? How many more persons will be served if you receive CDBG funding? How long would clients receive services from your organization under this project? Does your organization charge for services? If so, how much, and can the fees be waived for CDBG-supported clients? What days and times will services be made available to the public? Does your agency have experienced staff that will provide the service, or will you hire and train new staff? How does your agency plan to sustain this project/program after CDBG funds been expended? If CDBG funds will pay for staff positions, please elaborate on how these positions will be maintained. Weld County Page 14 2025 CDBG Application What is the CDBG-cost per client for this project? (Total CDBG funds requested divided by number of clients served) How do you determine current eligibility? What client demographic information does your organization collect? — I Have you worked with other agencies to decrease service duplication and increase effectiveness? If so, how? 2025 Weld County CDBG Application- Certifications and Signatures I hereby certify by reading and initialing each statement listed below that the: Please check Information contained in this application is complete and accurate. ❑ Applicant has read and understands the application instructions and requirements of the ❑ program. Project will serve low- to moderate-income residents in the qualified CDBG areas. Applicant acknowledges that only an executed contract and a notice to proceed with the County authorizes the initiation of project, services or activities and incurring expenditures. Applicant acknowledges that a National Environmental Policy Act (NEPA) review may be n required for CDBG funded projects, which may delay the project start. Applicant acknowledges that the project should be completed within 12 months from award; if not, CDBG funds may be subject to reprogramming. Applicant will comply with all federal and County statutes, regulations and requirements I I imposed on the project funded in full or in part by the CDBG program. Applicant will not use CDBG funds for grant writing, fundraising or lobbying per OMB Super circular. Applicant confirms that the organization has an antidiscrimination policy. Applicant acknowledges that current policies for general liability, automobile and workers compensation insurance are required to contract with the County. Applicant acknowledges that CDBG funds are subject to review of supporting expenditure documentation and must be approved by County staff prior to payment. Applicant has the ability to perform the duties for the activity or services applied for in accordance with CDBG program regulations. Applicant possesses the legal authority to apply for CDBG funds and to execute the proposed project. Applicant does not have any unresolved audit findings for prior CDBG or other federally funded project. If your agency had a single audit performed last year, please attach a copy to this application. Applicant has no pending lawsuits that would impact the implementation of this project. Weld County Page 15 2025 CDBG Application Person named below is authorized to execute the application on behalf of the agency. The statements and data in this application are correct and true to the best of my knowledge, and its submission has been authorized by the governing body of the applicant. I understand that Weld County may verify any or all statements contained in this application, and that any false information or omission may disqualify my organization from further consideration for County CDBG funds. I also understand that, upon submission, my application becomes property of Weld County and will not be returned to my organization in whole or in part. Deputy Director of the Department of Print Name: Tami Grant Title: Human Services Date: 12/29/2025 Please submit complete application (via email) no later than December 31, 2025. Any application received after the deadline will not be considered. Faxed or mailed applications will NOT be accepted. Submit applications via email to: Weld County CDBG Program Cynthia Martin cmartin@weldgov.com Weld County Page 16 2025 CDBG Application Instructions Community Development Block Grant(CDBG) funds are provided by the U.S. Department of Housing and Urban Development (HUD) in order to improve local communities by providing decent housing, improved infrastructure, public facilities and services,and improved economic opportunities. Federal law requires that these housing and community development grant funds primarily benefit low- and moderate-income persons; funds may also be used for activities that help prevent or eliminate slums or blight; or for projects that meet urgent community needs. Applications are due end of day December 31, 2024. All applicants should be notified of award status by June 30,2025; pending congressional process and disbursement, awarded funds should be made available shortly after. All projects should be designed to begin immediately and be completed within 15 consecutive months of funding. There is no limit to the number of applications that an agency may submit, but each project should be submitted as its own application. No matching funds are required to receive CDBG funds, although projects are strongly encouraged to have other sources of funding and leveraging capabilities.Applications selected for funding may receive less than the requested amount depending on the number of applications received and the available funding. By applying, funding is not guaranteed to any agency or project. Applicants may collaborate with other participating jurisdictions to file a joint application for a particular project. The lead agency must be a participating jurisdiction. Payments for CDBG projects are on a reimbursement basis Eligible applicants Eligible applicants are participating jurisdictions (municipalities that have signed Cooperative IGAs with the County) and the County. Geographic requirements Weld County receives its CDBG funds as an Urban County. The Urban County includes the unincorporated areas of the County, the Towns of Ault, Eaton, Erie, Firestone, Frederick, Garden City, Gilcrest, Grover, Hudson, Johnstown, Keenesburg, Kersey, LaSalle, Lochbuie, Mead, Milliken, Nunn, Pierce, Platteville, Raymer, Severance, Windsor as well as the City of Dacono, City of Evans and the City of Fort Lupton. All CDBG funds must either be used in these areas or there must be substantial documentation demonstrating that these funds are benefiting residents of these areas. Areas and residents within the city limits of Greeley are ineligible.Please note that for projects qualifying on a low-to-moderate :income area basis (LMA), all census tract block groups that will be affected by the project must be listed. Please be sure to carefully examine a map of your proposed project. Available 2024 CDBG funding The County anticipates having $1,211,310 in total funding for the 2025 cycle. However, it is important to note that this amount serves the entire program to include housing projects, public facility projects, infrastructure projects, housing rehabilitation projects, public service projects and administrative expenses. HUD regulates that no more than 15% of the block grant can be granted in the public service category. Application development, review and funding determinations All first-time applicants are required to meet with County staff prior to submitting an application to discuss their potential projects. Failure to do so will result in an automatic rejection of the application. This meeting will ensure project eligibility and provide technical assistance about the application and the CDBG program before an agency invests the time and resources necessary to complete an application. Weld County Page 17 2025 CDBG Application Note that all applicants are welcome to schedule an in-person meeting to discuss project eligibility, but please schedule your meeting early in the application process. Appointments will fill up as the application deadline approaches. To schedule a meeting,. please contact Cynthia Martin at 970-573-1769 or cmartin@weldgov.com. Once received, all grant applications will be screened for eligibility and completeness by County staff. Agencies who submit applications that are missing minor information will be notified by telephone and/or email and given 72 hours to complete and resubmit the application. If an agency does not complete and resubmit the application, the project will not be considered for funding. Applications that are substantially incomplete will not be allowed correction time and will not be considered for funding. After each application is pre-screened by County staff, the application will move on to review and ranking by the Community Development Advisory Board. Applications will be ranked through a process that considers the project's overall benefit to the community, percentage and number of low-and moderate-income persons benefitted by the project, CDBG goals indicated in the County's planning documents, fiscal diversity, experience with CDBG regulations, and other factors. Reserve projects Depending on the number and nature of the applications received, the County may hold one or more unfunded project applications in reserve. If funds become available during the grant year(through cancelled projects or funds returned to the County), the applicant agency will be notified and offered funding for its reserve project. Additionally, the County may reopen the application process for new projects during the year if additional funds become available. As this category of funding is contingent upon a variety of factors, the County does not guarantee funding to any reserve project. Funding duration, reporting requirements and general regulatory compliance The 2025 program year will run from April 1, 2025, to March 31, 2026. Actual start times for projects will vary in accordance with the federal allocation of funds.All projects should be designed to begin immediately upon a completed award agreement's Notice to Proceed and conclude within 18 months of the issued Notice to Proceed, as the County will rarely allow project extensions. All projects must comply with federal regulations applicable to individual projects. These regulations include but are not limited to: Davis-Bacon labor standards, Uniform Relocation Act, federal procurement standards, Copeland Act(Anti-kickback), Fair Housing and Equal Opportunity regulations, lead-based paint regulations, federal fiscal/audit standards and conflict of interest standards. Please see the"helpful links" section for a link to Federal Community Development laws and regulations. Projects are monitored through technical assistance, site visits, and formal file reviews. Long term monitoring may also occur in order to ensure facility usage, such as with acquisition and renovation projects, and/or to ensure a project's community impact. Specific regulatory requirements: environmental review and lead-based paint Some projects will require an environmental review performed by the County. For the most part,the reviews will be completed prior to the notice to proceed date. If your project involves buying land for a new building, constructing a new building or infrastructure, or changing a building's use, the environmental review may be lengthy and may cause project delays. Federal lead-based paint and asbestos regulations will apply to all housing related projects. At a minimum, these requirements will impact housing acquisition, rehabilitation, and renovation. There are a great number of exceptions and conditions to these regulations. Please consult with County staff if you need assistance incorporating these regulations into your project design. Projected grant award timeline October 1, 2025 - Formal application process begins with meetings running through December 31, 2024. December 31, 2024 -All applications are due to the County (via email) by end of day. Weld County Page 18 2025 CDBG Application January 2025 -March 2025 -Applications are reviewed/ranked by staff and the Community Development Advisory Board. April 2025- Recommendations to BOCC and final approval of applications and funding awards. June 2025-Applicants are notified of funding awards. July 2025- Subrecipient agreements are drawn and environmental reviews begun. Funding available and projects commence pending release of funds from the Department of Housing and Urban Development. Specific project eligibility information All projects must fall within an eligible CDBG activity category and meet a national objective in order to be considered for funding. Please review the following as you will be asked to identify where your project or program fits in. Eligible Activities: • Acquisition of real property; • Relocation and demolition; • Rehabilitation of residential and non-residential structures; • Construction of public facilities and improvements, such as water and sewer facilities, streets, neighborhood centers, and the conversion of school buildings for eligible purposes; • Public services, within certain limits; • Activities relating to energy conservation and renewable energy resources; and • Providing assistance to profit-motivated businesses to carry out economic development and job creation/retention activities. Ineligible Activities (not an all-inclusive list): 1. General government expenses or buildings 2. Political activities 3. Equipment or furnishings (such as computers, vehicles, freezers, etc.) 4. Operating and maintenance expenses, including street and building maintenance. National Objectives All projects must meet one of the national objectives below which are described in more detail in the next section. 1. Benefit low-and moderate-income persons.* 2. Prevent or eliminate slums or blights. 3. Meet other urgent community needs. *At least 70% of the total CDBG grant fund budget will be dedicated towards meeting this goal per federal regulations. 1. Benefit Low-and Moderate-Income Persons At least 70% of CDBG grant funds must benefit low- to moderate-income residents which are those earning 80% or less than the area median income (AMI). To be income eligible, a person or a household must be considered very low-income (30% or less than the AMI), low-income (50% or less than the AMI), or moderate-income (80% or less than the AMI). To meet the national objective of benefiting low- and moderate-income persons, each project must fall into one of the four categories outlined below: Weld County Page 19 2025 CDBG Application A. Low Mod Area Benefit(LMA) In order to qualify as a LMA benefit,project must meet each of the following criteria: 1. Be available to all residents of a specific area with delineated boundaries(service area). 2. At least 51% of the area residents are income eligible (low-to moderate-income). 3. The service area is primarily residential. 4. Please review the HUD ESRI Map at https://www.weldgov.com/Government/County- Programs/Communitv-Development-Block-Grant/Grant-Information Some examples of eligible LMA projects include but are not limited to: acquisition of land to be used as a neighborhood park, or library, construction of a health clinic, improvements to infrastructure such as the installation of sidewalks, or a community center. B. Low Mod Limited Clientele (LMC) These projects benefit a limited group of people, at least 51% of whom are income eligible/low-to moderate-income. To qualify under this category the project must meet the following criteria: 1. Serve one of the following special needs populations: elderly persons, persons with disabilities, homeless persons, injured soldiers and veterans, victims of domestic violence, persons with HIV/AIDS, persons with drug/alcohol abuse, abused and neglected children, ex-offenders, large families, and those at risk of becoming homeless. 2. Require information on family size and information documenting that at least 51%of clients are income eligible. 3. Maintain eligibility requirements which limit the activity exclusively to income eligible persons. Examples of LMC eligible projects include, but are not limited to, the following: acquisition of a building to be converted into a homeless shelter, rehabilitation of a center for training disabled persons to enable them to live independently, clearance of a structure from a future site of a neighborhood center that will exclusively serve the elderly and public service activities that provide health services. C. Low Mod Housing Activities (LMH) Housing activities require occupancy by income eligible households. In the case of multi-family housing, at least 51% of the units must be occupied by income eligible households. See CDBG regulations for further information and documentation requirements. D. Low Mod Job Creation or Retention Activities (LMJ) Job creation or retention activities must meet the criteria as outlined below. Also see CDBG regulations for further information and documentation requirements. 1. For job creation, at least 51% of full-time equivalent jobs created must be filled by income eligible persons. 2. For job retention, documentation that the jobs would actually be lost with-out CDBG assistance and either the job is known to be held by an income-an eligible persons or the job can reasonably be expected to turnover within the following two years and be filled by an income eligible person. 2. Prevention or elimination of slums or blight Activities under this national objective are carried out to address one or more conditions which have contributed to the deterioration of an area designated as a slum or blighted area. The focus is on a change in the physical environment. Projects under this objective will address slums or blight on either an area or spot basis. The focus of activities under this national objective is a change in the physical environment of a deteriorating area. This contrasts with the LMI benefit national objective where the goal is to ensure that funded activities benefit LMI persons. A. Slum Blight Area Basis (SBA) SBA eligible projects must meet all of the following criteria: Weld County Page 20 2025 CDBG Application 1. The area is delineated by the local government as a slum or blighted area under local law. 2. There are a substantial number of deteriorated buildings or public improvements in the area. 3. The assisted activity is designed to address one or more conditions which contribute to the decline of the area. 4. For residential rehabilitation projects, each building to be renovated must be considered substandard before rehabilitation, and the local government must establish minimum standards for building quality. Examples of SBA activities include but are not limited to rehabilitation of substandard housing in a blighted area, infrastructure improvements in a deteriorated area, and economic development assistance in the form of low-interest loans to a business as an inducement to locate a business in a redeveloping blighted area. B. Slum Blight Spot Basis (SBS) Acquisition, clearance, relocation or renovation activities that eliminate specific situations of blight not located in a designated slum or blight area may be performed under this category. Rehabilitation is limited to activities necessary to eliminate certain public health and safety problems. Examples of SBS activities include but are not limited to:Acquisition and demolition of a dilapidated property, rehabilitation of a decayed community center, financial assistance to a business to demolish a decayed structure and to construct a new building on the site. 3. Urgent Needs (URG) Use of the urgent need national objective is rare. It is designed only for activities that alleviate emergency conditions, such as those caused by natural disasters. Urgent need activities must meet all of the following criteria: 1. The activity is intended to alleviate a serious and immediate threat to the health or welfare of the community. 2. The local government is unable to finance the activity on its own. 3. Other(non-CDBG) sources of funding are not available for the project. The specific eligibility information should be used as a guideline only. Please reference specific CDBG regulations. Frequently asked questions 1. Will we get the full amount of funding requested? Projects may receive full or partial funding depending on the nature of the project, amount requested and funds available. If your project is not viable without full funding, make sure to indicate this fact in your application. 2. Are matching funds required? No, however, it is a very good idea to bring other funds to the project. Additionally, the amount of funds your organization can contribute or leverage to the project will be weighted during the ranking process. 3. If we don't get funded this year, can we reapply next year? Yes. You can reapply for the same projects and/or other projects; however, there are limitations for public service projects. Weld County Page 21 2025 CDBG Application 4. Will we be held to the goals, budget and timeline in the application? What if we need to change something? If funded, the goals, project budget and timeline will be a part of your contract with the County. An amendment to the project contract can be executed if there are legitimate reasons for doing so. 5. What kinds of projects are most likely to be funded? The County is most likely to fund projects that most closely correspond with the activities and goals indicated in the Consolidated Plan. 6. When will we know whether we will be funded and when can we spend the money? The County anticipates making preliminary award notification in March 2021. Funding disbursements could be delayed due to federal actions. No funds can be spent prior to a completed award agreement and a notice to proceed has been issued. 7. Is there a minimum or a maximum that we can request? The minimum grant awarded will be no less than $50,000. Additionally, agencies need to balance the cost/benefit of the amount requested. Grants that are too small to demonstrate a good community benefit will not rank well. Alternately, extremely large projects run the risk of being beyond the program's funding availability and raising capacity concerns. For specific project funding concerns, please contact program staff. 8. My agency has never used federal funds and the regulations sound intimidating, should I bother? County staff will work with you to help you complete your project in compliance with all regulations. Our goal is to make compliance as easy as possible while still meeting the rules and keeping the focus on why the project is being performed in the first place. Other things to consider: • Each proposed project/activity will require a complete budget for the project. • An authorized representative must submit the application. • The date that a project budget is written is not the same date that construction begins. Additional funds will not be awarded to correct for price increases and/or seasonal changes in construction expenses. • Reasonable soft costs can be written into construction projects for engineering and advertising. • Construction contingencies are limited to 5% of the total construction budget. • Any contractor that provides estimated or construction drawings to assist with an application cannot bid or work on the project once it receives CDBG funding. • All applicable activities will be evaluated for public benefit per HUD guidelines. • Agencies using CDBG funds to purchase land or buildings will be required to use the purchased property for its intended purposes for a 5 to 20-year period. If the usage is discontinued during that time, the agency will be required to return all or part of the CDBG funds to the County based on a formula percentage. • Agencies applying for funds to renovate a facility or property must be able to prove ownership by the time award agreements are complete or shortly thereafter as mutually agreed upon by the County. General submission instructions 1. Submit one (1) completed application with supporting documents via email to Cynthia Martin at cmartin@weldgov.com. Weld County Page 22 2025 CDBG Application 2. Submit supporting documents such as articles of incorporation, non-profit determination list of board of directors, an organizational chart, financial statements and any other pertinent information. 3. Handwritten documents will not be accepted. You must use the County's forms; recreated or altered forms will not be accepted. If you experience technical difficulties with the forms, please contact us. 4. Applications must be kept to the fourteen (14) pages designated, not including attachments. 5. Applications should respond to all questions and include all information requested. Maps, supporting data and other pertinent documentation should be included when relevant and should be attached to the back of the application. 6. Keep the application as streamlined as possible, do not include extraneous information. Please be as clear and concise as possible. Helpful Links Below are some links that may be useful when completing your application. Weld County CDBG Website https://www.weldgov.com/Government/County-Programs/Community-Development-Block-Grant U.S. Department of Housing and Urban Development CDBG page: https://www.hudexchange.info/programs/cdbg-entitlement/ CDBG Guide to National Objectives Guide to National Objectives and Eligible Activities for CDBG Entitlement Communities - HUD Exchange Federal Community Development Laws and Regulations CDBG Laws and Regulations - HUD Exchange Glossary of HUD Terms https://archives.huduser.gov/portal/glossary/glossary.html Deadline All applications must be received by December 31, 2024. Any application received after the deadline will not be considered. Faxed or mailed applications will not be accepted. Submit applications via email to: Weld County CDBG Office Cynthia Martin, Senior CDBG Analyst cmartin@weldgov.corn For questions or additional assistance, please contact: Cynthia Martin, Senior CDBG Analyst via email at cmartin(c�weldgov.com or call 970-573-1769. Weld County Page 23 2025 CDBG Application WHALE - Expanded Evening & Weekend Respite Program Gra 6 months 2027 (9 months) Staffing(respite staff& billing) $216,200 $279,510 Fringe(15%) $32,430 $41,927 Contract Services (nurse) $2,400 $3,600 Occupancy $44,175 $66,263 Staff Procurement(background check&training) $630 $630 Insurance $6,000 $9,117 Programming&Activities $2,400 $3,600 Cleaning supplies (gloves,toilet paper, paper tolwes, cleaning $1,200 $4,500 Office Equipment Overhead (phone, internet, copy machine) $4,800 $9,600 Audit $0 $14,000 $310,235 $432,746 int TOTAL 15 Month Grant CDBG (25%) Period ask 15 m. $495,710 $123,927.50 $74,357 $18,589.13 $6,000 $1,500.00 $110,438 $27,609.40 $1,260 $236.20 $15,117 $3,779.30 $6,000 $1,500.00 $5,700 $375.00 $14,400 $3,600.00 $14,000 $3,500.00 $742,981 $184,617 Accounts 2026 Proposed Budget Income Paid Services 907,350.00 Grants 285,000.00 Sponsorships 5,000.00 Contributions 152,000.00 Interest Rebates/Refunds Total Income 1,349,350.00 Accounts 2026 Proposed Expense Payroll Expenses 1,045,107.74 Occupancy 132,525.68 General Operating 74,764.00 Programming-Classrooms 26,200.00 Program Operations 19,500.00 Professional Fees and Services 20,200.00 Development/Marketing 9,700.00 Development-Events,etc. 10,000.00 Furniture and Equipment 7,876.00 Total Expense 1,345,873.42 Other Expense Total Other Expense Total Net Income 3,476.58 Houstan Aragon From: Sara Adams Sent: Thursday, January 15, 2026 8:12 AM To: Houstan Aragon Subject: FW:Weld County CDBG Application -Access your saved progress Follow Up Flag: Follow up Flag Status: Completed COUNTY,CO Sara Adams Contract Administrative Coordinator Department of Human Services Desk: 970-400-6603 P.O. Box A, 315 N. 11th Ave., Greeley, CO 80632 061000 Join Our Team Important:This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication.Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From:Tami Grant<tgrant@weld.gov> Sent:Tuesday,January 6, 2026 5:27 PM To: HS-Contract Management<HS-ContractManagement@co.weld.co.us> Subject: FW: Weld County CDBG Application -Access your saved progress Please find the screenshot below confirming the CDBG Application was submitted on Tuesday December 30, 2025. Thank-you, COUNTY,CO Tami Grant Deputy Director Department of Human Services Desk: 970-400-6754 Cell: 970-673-2642 P.O. Box A, 315 N. 11th Ave Bldg.A, Greeley, CO 80632 Ox 0OO Join Our Team IMPORTANT:This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication.Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From:Tami Grant Sent:Tuesday, December 30, 2025 8:08 PM To:Jacqueline Tiley<jacqueline.tiley@whalerespite.org> Subject: RE: Weld County CDBG Application -Access your saved progress The application is submitted! ij Forms Weld Cot X I it Untitled X I o Sec.3-6-90.-Le X Ivy wd5.myworkda X FINAL_E°2025 X I AmeriCorps St-- le Weld( Cl a 8 https://us.openforms.com/FormSubmit/PostSubmission?formVersionld=120477&responseld=564f0e2e-b3c1-42ef-a901-535a194a7ec0 Submission complete Thank you for taking the time to fill out the Weld County CDBG Application! Please check your email to see the submitted form. O Q Search ® 0 ell 41 11 2 WEER COUNTY,CO Tami Grant Deputy Director Department of Human Services Desk: 970-400-6754 Cell: 970-673-2642 P.O. Box A, 315 N. 11th Ave Bldg. A, Greeley, CO 80632 Ox 0OO Join Our Team IMPORTANT:This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From:Jacqueline Tiley<jacqueline.tiley@whalerespite.org> Sent:Tuesday, December 30, 2025 2:09 PM To:Tami Grant<tgrant@weld.gov> Subject: Fw: Weld County CDBG Application -Access your saved progress Importance: High This Message Is From an External Sender This email was sent by someone outside Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. Tami - Here is the completed CDBG Form from WHALE! I have all the necessary attachments. They ended up adding an opportunity in the form to upload the actual chart of Sources of Income. In the future they will have to build out the form to better address this. Should you have any additional questions, please let me know. You can reach me at 970-980-9674! All the best, Jacqueline From: OpenForms<noreply@openforms.com> Sent: Tuesday, December 30, 2025 2:02 PM To:Jacqueline Tiley<jacqueline.tiley@whalerespite.org> Subject: Weld County CDBG Application -Access your saved progress 3 Weld County CDBG Application - Access your saved progress Hi, This is an auto-generated email. You can access your saved progress for the 'Weld County CDBG Application' form using the following link. Open my saved form Clicking this link will open the form in your web browser for you to continue filling out and submitting. Sent using OpenForms 4 Hello