HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 1 5 01407
Date: 10/16/2015
Commission Meeting Date:.$z,, ®b'4&-- District Impacted: All
Type: X Resolution n Ordinance ri Emergency Ordinance n Discussion Item
Other
Subject: 2015-16 Hotel/Motel Placement Program, Feeding Coordination Program and HMIS Staffing
Purpose of Item:
Requesting Department: NET/Homeless
Law Department
Matter ID No.
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 S499,626.00 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:
CIP /4kt
If using or receiving capit" 1 funds
Grants N/A
Purchasing NA
Chief
$499,626.00
'1°
Dept. Direct
2-'I5 City Manager
Final Approvals
(SIGN AND DATE)
Budget L ,
Risk Management s,
1
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