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File #: 1556-2025    Version: 1
Type: Ordinance Status: Consent
File created: 5/29/2025 In control: Housing, Homelessness, & Building Committee
On agenda: 6/30/2025 Final action:
Title: To authorize the Director of the Department of Development to enter into a grant agreement with Community Shelter Board in an amount up to $11,556.68 to allow for the reimbursement of expenses incurred during the Transitional Housing Pilot Program in 2023; to authorize a transfer of $11,556.68 between object classes within the Administration Division; to authorize the expenditure of up to $11,556.68 from the 2025 General Fund Operating Budget; and to pay for expenses incurred before the purchase order was approved. ($11,556.68)
Attachments: 1. 1556-2025 CSB SoS SG, 2. 1556-2025 Admin CSB Grant transfer GF SG 2025-5-27
Explanation

BACKGROUND:
This legislation authorizes the Director of the Department of Development to enter into a grant agreement with Community Shelter Board in an amount up to $11,556.68 to allow for the reimbursement of expenses incurred during the Transitional Housing Pilot Program authorized by Ordinance No. 2519-2022 in 2023; the pilot was managed by the Community Shelter Board, with Equitas Health providing on-site case management. The goal of the pilot was to evaluate interventions that provide a short-term safe space for individuals living on the land as they work toward securing long term, stable housing; to allow for the reimbursement of expenses incurred before the purchase order date, starting June 1, 2023.

FISCAL IMPACT: Funding for this agreement is included in the Department of Development’s 2025
General Fund Budget.

CONTRACT COMPLIANCE: Community Shelter Board’s vendor number is 004795 and expires 12/10/2026.


Title

To authorize the Director of the Department of Development to enter into a grant agreement with Community Shelter Board in an amount up to $11,556.68 to allow for the reimbursement of expenses incurred during the Transitional Housing Pilot Program in 2023; to authorize a transfer of $11,556.68 between object classes within the Administration Division; to authorize the expenditure of up to $11,556.68 from the 2025 General Fund Operating Budget; and to pay for expenses incurred before the purchase order was approved. ($11,556.68)


Body

WHEREAS, this legislation authorizes the Director of the Department of Development to enter into a grant agreement with Community Shelter Board in an amount up to $11,556.68 to allow for the reimbursement of expenses incurred during the Transitional Housing Pilot Program authorized by Ordinance No. 2519-2022 in 2023; and

WHEREAS, this legislation authorizes a transfer of $11,556.68 between object classes within the Administration Division; to authorize the expenditure of up to $11,556.68 fro...

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