AI- 30460
13.K.
CC REGULAR
- Meeting Date:
- 01/24/2012
- Submitted For:
- Nancy Hernandez
- Submitted By:
- Mary Flores, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting authorization to amend the Homeless Prevention and Rapid Re-Housing Program (HPRP) contract with Texas Rio Grande Legal Aid, Inc. and the Hidalgo County Urban County Program. The amendment will reduce the current contract amount of $257,137.10 by $16,900.00. The amended contract amount for Texas Rio Grande Legal Aid will be $240,237.10.
BACKGROUND
The HPRP Program requires that a total of 100% of the HPRP funds be spent by July 20, 2012. Texas Rio Grande Legal Aid expenditure ratio is at 74.79%. We are therefore, recommending the amendment to the HPRP contract and the recapture of funds so that we can re-allocate these funds to other agencies that will help the County meet its threshold.
| Activity | HOMELESS PREVENTION | RAPID RE-HOUSING | ||||
| Current Budget | Difference | Revised Amount | Current Budget |
Difference | Revised Amount | |
| Financial Assistance | 0 | 0 | 0 | 0 | 0 | 0 |
| Housing Relocation & Stabilization | 232,169.00 | (16,900.00) | 215,269.00 | 0 | 0 | 0 |
| Data Collections | 15,000.00 | 0 | 15,000.00 | 0 | 0 | 0 |
| Administration | 9,968.10 | 0 | 9,968.10 | 0 | 0 | 0 |
| TOTALS | 257,137.10 | (16,900.00) | 240,237.10 | 0 | 0 | 0 |
Contract Amount awarded: $257,137.10 HP: $257,137.10 Rapid: $ 0.00
Amount De-Obligated: $ 16,900.00 HP: $ 16,900.00 Rapid: $ 0.00
New Contract Amount: $240,237.10 HP: $240,237.10 Rapid: $ 0.00
Approval is recommended.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 01/09/2012 03:11 PM |
| Purchasing / Internal | Alejandro Garcia | 01/13/2012 05:23 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 01/09/2012 02:23 PM
- Final Approval Date:
- 01/13/2012