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File #: 0808-24    Version: 1 Name: Hope Center Street Outreach Renewal
Type: Resolution Status: Approved
File created: 8/15/2024 In control: Urban County Council
On agenda: 9/12/2024 Final action: 9/12/2024
Enactment date: 9/12/2024 Enactment #: R-450-2024
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Hope Center, Inc. for the operation of Progressive Street Outreach Services, at a cost not to exceed $316,640 for FY2025. [Office of Homelessness Prevention and Intervention, Herron]
Attachments: 1. 24-Blue Sheet Memo-OHPI HOPE CENTER SO, 2. Hope Center Renewal PSA .1 . 4868-3980-3351 - FINAL, 3. Exhibit C - Revised Budget, 4. RFP Pkg 24-2023, 5. Hope Center Response - RFP 24-2023, 6. R-400-2023, 7. RESO 0808-24 Hope Center Renewal PSA 4890-8034-5563 v.1.pdf, 8. R-450-2024

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Hope Center, Inc. for the operation of Progressive Street Outreach Services, at a cost not to exceed $316,640 for FY2025. [Office of Homelessness Prevention and Intervention, Herron]

Summary

Authorization to execute an Agreement with the Hope Center, Inc. for operation of Progressive Street Outreach Services for a term beginning August 1, 2024, and ending July 30, 2025, in the amount of $316,640, with automatic renewal for one (1) additional term. Funds are Budgeted. (L0808-24) (Herron/Lanter)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Completed by Tiffany Holskey, 8/15/2024

Risk Management: N/A

Fully Budgeted: Yes

Account Number: 1145-155003-0001-78112

This Fiscal Year Impact: $316,640.00

Annual Impact: $316,640.00 for FY26

Project: N/A

Activity: N/A

Budget Reference: 2025

Current Balance: $3,367,619.74

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 a Purchase of Service Agreement, which is attached hereto and incorporated herein by reference, with Hope Center, Inc., for the operation of progressive street outreach services.

                     Section 2 - That an amount, not to exceed the sum of $316,640.00 in FY2025, is hereby approved for payment to Hope Center, Inc., from account #1145-155003-78112, pursuant to the terms of the Agreement 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

0808-24:TAH:4890-8034-5563, v. 1