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File #: 0008-19    Version: 1 Name: Hope Center Street Outreach Extension
Type: Resolution Status: Approved
File created: 1/3/2019 In control: Urban County Council
On agenda: 1/31/2019 Final action: 1/31/2019
Enactment date: 1/31/2019 Enactment #: R-029-2019
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Hope Center, for the operation of a Street Outreach Program, at a cost not to exceed $56,250. [Office of Homelessness Prevention and Intervention, Ruddick]
Attachments: 1. Addendum #1 RFP 57-2015, 2. Exhibit A, 3. Exhibit B, 4. Hope Center Street Outreach Agreement - reinstated 2019, 5. Blue Sheet Memo Hope Center SO FY19, 6. 00641075.pdf, 7. R-029-2019, 8. R-029-2019 C-004-2019

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Hope Center, for the operation of a Street Outreach Program, at a cost not to exceed $56,250. [Office of Homelessness Prevention and Intervention, Ruddick]

 

Summary

Authorization to execute a purchase of services Agreement with Hope Center to operate a Street Outreach Program providing assertive contact with people experiencing homelessness at a cost of $56,250.00. Funds are Budgeted. (L0008-19) (Ruddick/Hamilton)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: Yes, Completed by Melissa Murphy, 12/18/2018

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number: 1145-155003-0001-78112                     

This Fiscal Year Impact:                     $56,250.00

Annual Impact:                      $0

Project:

Activity:

Budget Reference:

Current Balance: $620,033.66

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute a purchase of service Agreement, which is attached hereto and incorporated herein by reference, with the Hope Center, for the operation of a Street Outreach program.

                     Section 2 - That an amount, not to exceed the sum of $56,250.00, be and hereby is approved for payment to the Hope Center, from account # 1145-155003-78112, pursuant to the terms of the Purchase of Service Agreement.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL: