HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: l? -0/3/?
Date: 10/25/2012 Requesting Department: NET/Homeless
Commission Meeting Date: tZt3llacs i2 District Impacted: All
Type: ® Resolution n Ordinance I I Emergency Ordinance n Discussion Item
Law Department
Matter ID No.
❑ Other
Subject: 2012-13 Hotel/Motel Placement Program, Feeding Coordination Program and HMIS Staffing
Purpose of Item:
It is respectfully recommended that the Honorable Mayor and the City Commission adopt the attached
resolution to accept and to appropriate funds not to exceed $489,626.00 per twelve month period from
a contract from Miami Dade County Homeless Trust and the City of Miami Homeless Assistance
Program. The Miami Dade County Homeless Trust is funding to provide Hotel/Motel placements for
families whenever shelter is unavailable and for Feeding Coordination Program and the Homeless
Management and Information System (HMIS)
Background Information:
The Hotel/Motel Agreement funds will be used by the Miami Homeless Assistance Programs to
temporarily accommodate homeless families and to provide funds to staff the Feeding Coordination
Program and the Homeless Management Information System ("HMIS")
Budget Impact Analysis
YES Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No: 14800.910501.531000.0000.00000
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
$489,626.00
Final Approvals
(SI AND DATE)
CIP <.: udget
if using or.receiving c t
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Risk Manageme t
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Purchas' u' Dept. Director
Chie _ _, City Manager
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