Legislation Details

File #: 0584-26    Version: 1 Name: RFP-30-2026 - Street Outreach
Type: Agenda Item Status: First Reading
File created: 6/22/2026 In control: Urban County Council
On agenda: 7/1/2026 Final action:
Enactment date: Enactment #:
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Purchase of Service Agreement (awarded pursuant to RFP # 30-2026) with Hope Center, Inc., for Comprehensive Street Outreach Services, at a cost not to exceed $572,795 in FY27. [Office of Homelessness Prevention and Intervention, Herron]
Attachments: 1. 26-Blue Sheert OHPI Comprehensive Street Outreach, 2. RFP 30-2026 PSA - Hope Center Inc. .1 . 4906-8314-7445 (002), 3. RFP Pkg 30-2026, 4. 1-Hope Center, 5. Street Outreach Revised Budget 6.17.pdf, 6. RESO 0584-26 RFP 30-2026 PSA 4904-0181-3432 v.1.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Purchase of Service Agreement (awarded pursuant to RFP # 30-2026) with Hope Center, Inc., for Comprehensive Street Outreach Services, at a cost not to exceed $572,795 in FY27. [Office of Homelessness Prevention and Intervention, Herron]

Summary

Authorization to execute an Agreement with the Hope Center, Inc., pursuant to RFP No. 30-2026, for operation of Comprehensive Street Outreach Services in the amount of $572,795.00 to provide wraparound services to individuals experiencing unsheltered homelessness. This Agreement shall be for the term of August 1, 2026, through July 31, 2027, and is automatically renewable for up to two additional annual terms, unless either party does not wish to exercise the option to renew. Funds are Budgeted. (L0584-26) (Herron/Lanter)

Budgetary Implications: Yes

Advance Document Review:

Law:  Yes, Completed by Tiffany Holskey, 6/18/2026

Risk Management:  No

Fully Budgeted: Yes

Account Number:                     1145-155003-0001-78112

This Fiscal Year Impact:                     $572,795.00 (FY27)

Annual Impact:                      $572,795.00 (FY28)

                                                               $572,795.00 (FY29)

Project: N/A

Activity: N/A

Budget Reference:

Current Balance: $3,659,631

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 the Purchase of Service Agreement (awarded pursuant to RFP # 30-2026), which is attached hereto and incorporated herein by reference, with Hope Center, Inc. for Comprehensive Street Outreach Services.

Section 2 - That an amount, not to exceed the sum of $572,795.00 in FY27, be and hereby is approved for payment to Hope Center, Inc., from account #1145-155003-78112, pursuant to the terms of the Purchase of Service Agreement, with future fiscal years contingent upon the appropriation of sufficient funds.

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

PASSED URBAN COUNTY COUNCIL:


_____________________________________

MAYOR

 

ATTEST:

 

 

___________________________________

CLERK OF THE URBAN COUNTY COUNCIL

0584-26:TAH:4904-0181-3432, v. 1