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AI- 49421
Urban County   17.F.
CC - REGULAR
Meeting Date:
04/28/2015
Submitted For:
Diana Serna
Submitted By:
Sandra Regalado, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Requesting authorization to amend the Emergency Solutions Grant Program (ESG) contract with Catholic Charities RGV. The amendment will increase the existing contract amounts. (please see table below).  

BACKGROUND

Hidalgo County Urban County Program is requesting authorization to amend the existing contract with Catholic Charities RGV under the Emergency Solutions Grant Program (ESG) PY 2014. The amended dollar amount will increase the Homeless Prevention, Rapid Re-Housing and Data Collections activities respectively. Thees funds were made available after another (ESG) sub-recipient forfeited their PY 2014 awarded allocations. further, this will increase the scope of work of each activity.


CATHOLIC CHARITY-ACTIVITY  CURRENT  INCREASED  PROPOSED
Homeless Prevention Assistance
and Housing Relocation Services
 $126,639.00 $31,698.00   $158,337.00
Rapid Re-Housing Assistance and
Housing Relocation Services
 $0.00  $73,935.00  $73,935.00
Data Collections (HMIS)  $7,087.00  $15,022.00  $22,109.00
TOTAL BUDGET   $133,726.00 $120,655.00  $254,381.00 

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/23/2015 08:10 AM
Purchasing / Internal Monica Salinas 04/24/2015 05:30 PM
Form Started By:
sregalado
Started On:
04/22/2015 02:18 PM
Final Approval Date:
04/24/2015