Department: Community Services
Department Head/Elected Official: Thao Costis, Interim Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): 2022-008i
Vendor/Entity Legal Name (if applicable): The Bridge Over Troubled Waters, Inc.
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval of an Emergency Solutions Grants (ESG) funded agreement with The Bridge Over Troubled Waters, Inc., in the amount of $69,509 for an Emergency Housing Project that provides emergency bed days to eligible individuals in the county.
end
Background and Discussion:
On November 9, 2022, an Annual Action Plan Activity Level Amendment was made to obligate a total of $69,509 in Program Year 2022 ESG funds to The Bridge Over Troubled Waters, Inc. for the provision of emergency bed days to eligible individuals in Harris County. This project aims to avert having these individuals, who are fleeing domestic violence and/or sexual assault, live in unsheltered conditions.
Expected Impact:
The total ESG funding for this activity is $69,509. The project is expected to benefit 150 low-income persons.
Alternative Options:
If the agreement is not approved, persons fleeing domestic violence and/or sexual assault will not benefit from the program.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
X Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
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|
|
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Location:
Address (if applicable): N/A
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
Homelessness Response |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$69,509 |
$ |
$ |
|
Total Incremental Expenditures |
$69,509 |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$69,509 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$69,509 |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$69,509 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: January 31, 2023
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Elizabeth R. Winfrey, Assistant Director, Grants Management
Attachments (if applicable): Agreement