To: Board of Supervisors
From: Health and Human Services Agency
Meeting Date: July 11, 2017
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Department Contact: |
Anne Molgaard |
Phone: |
463-7885 |
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Department Contact: |
Kelsey Rivera |
Phone: |
463-7777 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Agreement with Ford Street Project in the Amount of $115,275, to Provide for the Provision of the Food Bank, Community Resource Services, and Homeless Shelter Services in Ukiah for Fiscal Year 2017-18
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Recommended Action/Motion:
recommendation
Approve Agreement with Ford Street Project in the amount of $115,275, to provide for the provision of the food bank, community resource services, and homeless shelter services in Ukiah for fiscal year 2017-18; authorize the Health and Human Services Agency Director or designee to sign any future amendments to the Agreement that do not affect the annual maximum amount; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
This is an ongoing Agreement; last action on October 4, 2016, BOS 16-085, Item No. 4(r).
Summary of Request:
The County has been contracting with local non-profit agencies for emergency shelter services for Mendocino County indigents since 1982. Ford Street Project provides emergency shelter, drug and alcohol testing and treatment, food bank services and other resource services. These services address the needs of the Health and Human Services Agency (HHSA) General Assistance clients and other inland county persons who are at risk of or currently experiencing homelessness.
Alternative Action/Motion:
Return to staff for alternative handling.
Supplemental Information Available Online at: N/A
Fiscal Impact:
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Source of Funding: General Fund |
Budgeted in Current F/Y: Yes |
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Current F/Y Cost: $115,275 |
Annual Recurring Cost: $115,275 |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: Yes
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CEO Liaison: Jill Martin, Deputy CEO |
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CEO Review: Yes |
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Comments:
FOR COB USE ONLY
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Executed By: Nicole French |
Final Status:Approved |
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Date: July 13, 2017 |
Executed Item Number: Agreement 17-054 |
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Note to Department: 3 originals to dept (p/u), 1 original to Auditor (i/i) |
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