Department: County Administration
Department Head/Elected Official: David Berry, County Administrator
Regular or Supplemental RCA:
☒ Regular RCA
☐ Supplemental RCA
Type of Request: Contract - Amendment
Project ID (if applicable):N/A
Vendor/Entity Legal Name (if applicable): Coalition for the Homeless
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request by the Office of County Administration for approval of an amendment to the Coalition for the Homeless CCHP 2.0 Permanent Supportive Housing support services agreement identifying the Coalition as an American Rescue Plan Act Local Fiscal Recovery Fund subrecipient and providing associated grant details.
end
Background and Discussion:
The original CCHP 2.0 contract with the Coalition for the Homeless incorrectly identified the Coalition as a Contractor. Further review has determined the Subrecipient designation to be appropriate. This amendment identifies the Coalition as a Subrecipient, with associated responsibilities.
Expected Impact: Improved federal compliance.
Alternative Options: N/A
Alignment with Goal(s):
☐ Justice and Safety
☐ Economic Opportunity
☒ Housing
☐ Public Health
☐ Transportation
☐ Flooding
☐ Environment
☒ Governance and Customer Service
Prior Court Action (if any): Original contract approval August 24, 2021
Location:
Address (if applicable list below):
☒ Countywide
☐ Precinct 1
☐ Precinct 2
☐ Precinct 3
☐ Precinct 4
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Fiscal and Personnel Summary |
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Service Name |
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FY 21-22 |
Estimates |
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FY 22 |
Next 3 FYs |
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Incremental Expenditures |
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Labor Expenditures |
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Non-Labor Expenditures |
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Total Incremental Expenditures |
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Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
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Existing Budget |
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Total Current Budget |
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Additional Budget Requested |
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Total Additional Budget Requested |
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Total Funding Sources |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
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Additional Positions Requested |
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Total Personnel |
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Anticipated Implementation Date:
Emergency/Disaster Recovery Note:
☐ Not an emergency, disaster recovery, or COVID-19 related item
☐ Emergency Item
☒ COVID-19 related Item
☐ Disaster Recovery related Item
Contact(s) name, title, department: Leah Barton, Managing Director Strategic Initiatives, Office of County Administration
Attachments (if applicable): Coalition for the Homeless Contract Amendment