Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following six (6) Extended Social Resource (ESR) Program -Grantee agencies, pursuant to administrative Agreements and RFP #7-2022 (Emergency Overnight Shelter): Hope Center, Inc. ($850,000), Greenhouse17 ($190,000), Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ($137,700), Arbor Youth Services ($194,562), Hospice of the Bluegrass, Inc. d/b/a Bluegrass Care Navigators ($88,448), and the Salvation Army ($125,128); to provide overnight shelter services, at a cost not to exceed $1,585,838. [Div. of Grants and Special Programs, Reynolds]
Summary
Authorization to execute Purchase of Service Agreements with the following six (6) Extended Social Resource (ESR) Program Grantees agencies, pursuant to RFP #7-2022 (Emergency Overnight Shelter): Hope Center, Inc. ($850,000.00 {$800,000.00 ESR award, $50,000.00 direct allocation}), GreenHouse17 ($190,000.00), Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ($137,700.00), Arbor Youth Services ($194,562.00), Hospice of the Bluegrass, Inc. d/b/a Bluegrass Care Navigators ($88,448.00), and the Salvation Army ($125,128.00) to provide overnight emergency shelter, at a cost not to exceed $1,585,838.00. Funds are Budgeted. (L0536-22) (Reynolds/Lanter)
Budgetary Implications: Yes
Advance Document Review:
Law: Yes, Completed by Brittany Smith, 5/24/2022
Risk Management: N/A
Fully Budgeted: Budget Amendment in process to move funds into unique dept ids for each agency
Account Number: 1101-XXXXX-0001-71101
This Fiscal Year Impact: $1,585,838.00
5,838.00
FY24 Impact: $1,535,838.00 (predicated upon adoption of the FY24 Budget)
Project:
Activity:
Budget Reference:
Current Balance:
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Mayor, on behalf ...
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