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File #: 0755-24    Version: 1 Name: Extended Social Resource FY25-FY26 Grants - Community Based Initiatives
Type: Resolution Status: Approved
File created: 8/2/2024 In control: Urban County Council
On agenda: 8/29/2024 Final action: 8/29/2024
Enactment date: 8/29/2024 Enactment #: R-412-2024
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following thirty-two (32) Extended Social Resource (ESR) Program - Community Based Initiatives Grantee Agencies, pursuant to RFP #18-2024 (Community Wellness and Safety), RFP #19-2024 (Childhood and Youth Development), RFP #20-2024 (Food Insecurity and Nutritional Access), and RFP #21-2024 (Mental Health): AVOL Ky. ($96,000); Big Brothers Big Sisters of the Bluegrass ($48,000); Hospice of the Bluegrass, Inc. d/b/a Bluegrass Care Navigators ($75,000); Bluegrass Council of the Blind, Inc. ($65,000); Carnegie Literacy Center, Inc. ($112,000); Central Ky. Youth Orchestras ($20,000); Children's Advocacy Center of the Bluegrass, Inc. ($195,000); Chrysalis House, Inc. ($122,000); Common Good Community Development Corporation ($65,000); FoodChain, Inc. ($158,000); Glean Ky. ($45,000); God's Pantry Food Bank, Inc. ($316,520); Greenhouse17 ($79,000); Jubilee Jobs ($50,...
Attachments: 1. 0755-24 Bluesheet Memo ESR PSAs FY25-FY26, 2. AVOL KY ESR PSA FY25-FY26 packet, 3. Big Brothers Big Sisters ESR FY25-FY26 PSA packet, 4. Bluegrass Care Navigators ESR FY25-FY26 PSA, 5. Bluegrass Council of the Blind ESR FY25-FY26 PSA portfolio, 6. Carnegie Center ESR FY25-FY26 PSA, 7. CKYO ESR FY25-FY26 PSA, 8. Children's Advocacy Center ESR FY25-FY26 PSA, 9. Chrysalis House ESR FY25-FY26 PSA, 10. Common Good ESR FY25-FY26 PSA, 11. FoodChain ESR FY25-FY26 PSA Portfolio REVISED 7.15.24, 12. GleanKY ESR FY25-FY26 PSA, 13. God's Pantry Food Bank ESR FY25-FY26 PSA, 14. GreenHouse17 ESR FY25-FY26 PSA Portfolio, 15. Jubilee Jobs ESR FY25-FY26 PSA, 16. KFBWF ESR FY25-FY26 PSA, 17. Lex Hearing & Speech Ctr ESR FY25-FY26 PSA, 18. Lex Leadership Foundation ESR FY25-FY26 PSA Portfolio, 19. Lex Pride Center ESR FY25-FY26 PSA, 20. Living Arts & Science Center ESR FY25-FY26 PSA, 21. Mission Health Lexington ESR FY25-FY26 PSA, 22. Moveable Feast Lexington ESR FY25-FY26 PSA, 23. NAMI Lexington ESR FY25-FY26 PSA, 24. Nathaniel MIssion ESR FY25-FY26 PSA Portfolio, 25. New Beginning Bluegrass ESR FY25-FY26 PSA, 26. NHOA ESR FY25-FY26 PSA, 27. Recovery Cafe ESR FY25-FY26 PSA, 28. Shepherds House ESR FY25-FY26 PSA, 29. The Foster Care Council ESR FY25-FY26 PSA, 30. The KY Center for Grieving Children ESR FY25-FY26 PSA, 31. The Nest ESR FY25-FY26 PSA Portfolio, 32. Urban League ESR FY25-FY26 PSA, 33. VIPS ESR FY25-FY26 PSA, 34. RESO 0755-24 ESR 32 PSAs FY 25&26 4889-4372-2969 v.1.pdf, 35. R-412-2024

Title

 

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following thirty-two (32) Extended Social Resource (ESR) Program - Community Based Initiatives Grantee Agencies, pursuant to RFP #18-2024 (Community Wellness and Safety), RFP #19-2024 (Childhood and Youth Development), RFP #20-2024 (Food Insecurity and Nutritional Access), and RFP #21-2024 (Mental Health): AVOL Ky. ($96,000); Big Brothers Big Sisters of the Bluegrass ($48,000); Hospice of the Bluegrass, Inc. d/b/a Bluegrass Care Navigators ($75,000); Bluegrass Council of the Blind, Inc. ($65,000); Carnegie Literacy Center, Inc. ($112,000); Central Ky. Youth Orchestras ($20,000); Children’s Advocacy Center of the Bluegrass, Inc. ($195,000); Chrysalis House, Inc. ($122,000); Common Good Community Development Corporation ($65,000); FoodChain, Inc. ($158,000); Glean Ky. ($45,000); God’s Pantry Food Bank, Inc. ($316,520); Greenhouse17 ($79,000); Jubilee Jobs ($50,000); the Ky. Foundation for Black Women and Families, Inc. ($25,000); Lexington Hearing and Speech Center d/b/a the Hearing and Speech Center ($35,000); Lexington Leadership Foundation, Inc. ($175,000); Lexington Gay Services Organization d/b/a Lexington Pride Center ($35,000); Living Arts and Science Center ($40,000); Mission Health Lexington, Inc. d/b/a Mission Health Lexington ($85,000); Moveable Feast Lexington, Inc. ($47,000); NAMI Lexington ($80,000); the Nathaniel Mission ($100,000); New Beginnings, Bluegrass, Inc. ($160,000); Nursing Home Ombudsman Agency of the Bluegrass, Inc. ($36,000); Recovery Café Lexington, Inc. ($68,000); Shepherd’s House, Inc. ($100,000); the Foster Care Council of Lexington Ky. ($25,000); the Ky. Center for Grieving Children and Families, Inc. ($19,000); the Nest - Center for Women, Children and Families ($332,500); Urban League of Lexington-Fayette County ($38,000); Visually Impaired Preschool Services (VIPS) ($30,000), to provide services to the public, at a cost not to exceed $2,877,020 in Fiscal Year 2025. [Dept. of Social Services, Allen-Bryant]

 

Summary

 

Authorization to execute Purchase of Service Agreements with 32 Extended Social Resource (ESR) Program - Community Based Initiatives Grantee agencies, pursuant to RFP #18-2024 Community Wellness and Safety, RFP #19-2024 Childhood and Youth Development, RFP #20-2024 Food Insecurity and Nutritional Access, and RFP #21-2024 Mental Health, for a total cost of $2,377,020 for FY 2025, the first year of the two-year Grant award. Funds are Budgeted. (L0755-24) (Allen-Bryant)

 

Budgetary Implications: Yes

 

Advance Document Review:

 

Law: Yes, Tiffany Holskey 6/17/24

 

Risk Management:  N/A

 

Fully Budgeted: Yes

 

Account Number: Multiple Dept IDs - see Bluesheet Memo

 

This Fiscal Year Impact: $2,877,020

 

Annual Impact: $2,877,020 in FY26, contingent on Council approval in the FY26 Budget

 

Project:

 

Activity:

 

Budget Reference:

 

Current Balance: Fund are Budgeted

 

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 to execute Purchase of Service Agreements, which are attached hereto and incorporated herein by reference, with AVOL Kentucky; Big Brothers Big Sisters of the Bluegrass; Hospice of the Bluegrass, Inc. d/b/a Bluegrass Care Navigators; Bluegrass Council of the Blind, Inc.; Carnegie Literacy Center, Inc.; Central Kentucky Youth Orchestras; Children’s Advocacy Center of the Bluegrass, Inc.; Chrysalis House, Inc.; Common Good Community Development Corporation; Foodchain, Inc.; Glean Kentucky; God’s Pantry Food Bank, Inc. ($316,520.00); Greenhouse17; Jubilee Jobs; The Kentucky Foundation for Black Women and Families, Inc.; Lexington Hearing and Speech Center d/b/a The Hearing and Speech Center; Lexington Leadership Foundation, Inc.; Lexington Gay Services Organization d/b/a Lexington Pride Center; Living Arts and Science Center; Mission Health Lexington, Inc. d/b/a Mission Health Lexington; Moveable Feast Lexington, Inc.; NAMI Lexington; The Nathaniel Mission; New Beginnings, Bluegrass, Inc.; Nursing Home Ombudsman Agency of the Bluegrass, Inc.; Recovery Café Lexington, Inc.; Shepherd’s House, Inc.; The Foster Care Council of Lexington Kentucky; The Kentucky Center for Grieving Children and Families, Inc.; The Nest - Center for Women, Children and Families; Urban League Of Lexington-Fayette County; Visually Impaired Preschool Services (VIPS) to provide services to the public.

                     Section 2 - That an amount not to exceed the sum of $2,877,020.00, be and hereby is approved for payment to AVOL Kentucky ($96,000.00) from account #1101-900212-0001-71101 ; Big Brothers Big Sisters of the Bluegrass ($48,000.00) from account #1101-900328-0001-71101; Hospice of the Bluegrass, Inc. d/b/a Bluegrass Care Navigators ($75,000.00) from account #1101-900368-0001-71101; Bluegrass Council of the Blind, Inc. ($65,000.00) from account #1101-900357-0001-71101; Carnegie Literacy Center, Inc. ($112,000.00) from account #1101-900608-0001-71101; Central Kentucky Youth Orchestras ($20,000.00) from account #1101-900371-0001-71101; Children’s Advocacy Center of the Bluegrass, Inc. ($195,000.00) from account #1101-900248-0001-71101; Chrysalis House, Inc. ($122,000.00) from account #1101-900209-0001-71101; Common Good Community Development Corporation ($65,000.00) from account #1101-900369-0001-71101; Foodchain, Inc. ($158,000.00) from account #1101-900361-0001-71101; Glean Kentucky ($45,000.00) from account #1101-900350-0001-71101; God’s Pantry Food Bank, Inc. ($316,520.00) from account #1101-900323-0001-71101; Greenhouse17 ($79,000.00) from account #1101-900304-0001-71101; Jubilee Jobs ($50,000.00) from account #1101-900351-0001-71101; The Kentucky Foundation for Black Women and Families, Inc. ($25,000.00) from account #1101-900327-0001-71101; Lexington Hearing and Speech Center d/b/a The Hearing and Speech Center ($35,000.00) from account #1101-900370-0001-71101; Lexington Leadership Foundation, Inc. ($175,000.00) from account #1101-900356-0001-71101; Lexington Gay Services Organization d/b/a Lexington Pride Center ($35,000.00) from account #1101-900376-0001-71101; Living Arts and Science Center ($40,000.00) from account #1101-900342-0001-71101; Mission Health Lexington, Inc. d/b/a Mission Health Lexington ($85,000.00) from account #1101-900340-0001-71101; Moveable Feast Lexington, Inc. ($47,000.00) from account #1101-900324-0001-71101; NAMI Lexington ($80,000.00) from account #1101-900349-0001-71101; The Nathaniel Mission ($100,000.00) from account #1101-900374-0001-71101; New Beginnings, Bluegrass, Inc. ($160,000.00) from account #1101-900235-0001-71101; Nursing Home Ombudsman Agency of the Bluegrass, Inc. ($36,000.00) from account #1101-900314-0001-71101; Recovery Café Lexington, Inc. ($68,000.00) from account #1101-900333-0001-71101; Shepherd’s House, Inc. ($100,000.00) from account #1101-900224-0001-71101; The Foster Care Council of Lexington Kentucky ($25,000.00) from account #1101-900362-0001-71101; The Kentucky Center For Grieving Children and Families, Inc. ($19,000.00) from account #1101-900334-0001-71101; The Nest - Center For Women, Children and Families ($332,500.00) from account #1101-900306-0001-71101; Urban League Of Lexington-Fayette County ($38,000.00) from account #1101-900206-0001-71101; Visually Impaired Preschool Services (VIPS) ($30,000.00) from account #1101-900367-0001-71101, pursuant to the terms of the respective Purchase of Service Agreements and subject to the appropriation of sufficient funds in future fiscal years.

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

                     PASSED URBAN COUNTY COUNCIL:

 

 

                                                                                                                                                   ________________________________

                                                                                                                                                   MAYOR

 

ATTEST:

 

__________________________________

CLERK OF URBAN COUNTY COUNCIL

0755-24:TAH:4889-4372-2969, v. 1