HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
14-00435
FILE ID:
Date: 4/21/2014 Requesting Department: NET/ Homeless
Commission Meeting Date: 6/12/2014 District Impacted: All
Type: ® Resolution Ordinance I I Emergency Ordinance n Discussion Item
II
Other
Subject: Grant Agreement Execution "2014 Cash Match for Emergency Solution Grant (ESG) Outreach
Program"
Purpose of Item:
It is respectfully requested that the Honorable Mayor and City Commission adopt the attached
resolution to create a Special Revenue Project to accept the "2014 Cash Match for Emergency
Solution Grant (ESG) Outreach Program" grant, awarded to the City of Miami's Homeless Assistance
Programs in the amount of $150,000 for a period of twelve months, and authorizes the City Manager
to execute all documents necessary. The grant was awarded to provide outreach, information, referral,
assessment and placement services to homeless individuals.
Background Information:
The funds assigned to the City of Miami under the Emergency Solution Grant (ESG) have been
dramatically reduced as a result of the 2013 fiscal sequestration at the federal government with a
significant impact to services to the homeless individuals and families delivered by the Miami
Homeless Program. The Miami -Dade County Homeless Trust recognizing the need of those services
approved funds to fill the gap by awarding $150,000 to the Miami Homeless Assistance Program.
YES
YES
Budget Impact Analysis
Is this item related to revenue?
Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No: 14800.910501.531000.
CIP Project No:
Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact: $150,000.00
CIP
If using or receiving capital funds
Grants
Final Approvals
(SIGN AND DATE)
Budget
Risk Management
Dept. Director
City Manage
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