CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Community Redevelopment Agency (CRA)
For Meeting of:
June 15, 2015
District: 3,4,5 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Homeless Outreach Funding Agreement

Summary:

As stated in the Downtown Outlook Plan, the CRA may support and fund outreach programs to assist homeless persons in regaining self-sufficiency and to help minimize the impacts of the homeless on the residents and businesses within the Downtown area. For the last year, under an agreement with the CRA and other entities, the Health Care Center for the Homeless, Inc. (“HCCH”) has been providing outreach services within the Downtown CRA.  The CRA desires to partner with this agency again in order to retain the services of the two homeless outreach specialists currently serving the Downtown CRA.

 To that end, the CRA will enter into a 15 month funding agreement with the HCCH and the Homeless Services Network of Central Florida, Inc. (“HSN”) in order to provide funding for two homeless outreach specialists for the term of July 1, 2015 through Sepember 30, 2016. The total cost is estimated at $105,060 (for July 1, 2015 through June 30, 2016), which includes salary and benefits for the two outreach specialists as well as operating expenses. The CRA will contribute $75,000 ($60,000 for July 1, 2015 through June 30, 2016 and $15,000 for July 1, 2016 through September 30, 2016), HSN has agreed to contribute $35,000 and HCCH will cover the remaining expenses. The HCCH will supervise the activities of the homeless outreach specialists and will provide quarterly progress and summary reports to the CRA and HSN.

 The CRA Advisory Board recommended the CRA approve the Homeless Outreach Funding Agreement, subject to review and approval by the City Attorney’s Office, and authorization for the Chairman and Executive Director to execute such Agreement. The CRA Advisory Board also recommended approval of expenditures from the Downtown Orlando Community Redevelopment Trust Fund in the amount of $75,000 for the Homeless Outreach Funding Agreement.


Fiscal & Efficiency Data: Attached.

Recommended Action:
Approval of the Homeless Outreach Funding Agreement for a period of 15 months, subject to review and approval by the City Attorney’s Office, and authorization for the Chairman and Executive Director to execute such Agreement. Staff also requests authorization of expenditures from the Downtown Orlando Community Redevelopment Trust Fund in the amount of $75,000 for the Homeless Outreach Funding Agreement.



Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact:
Approved By:

Department Date and Time
Budget Outside Routing Approval 6/4/2015 5:13 PM
Real Estate and Finance Attorney 6/5/2015 10:51 AM
City Clerk 6/5/2015 11:56 AM

ATTACHMENTS:
Name: Description: Type:
Homeless_Outreach_Coordinators_Agreement.pdf Homeless Outreach Agreement Backup Material
Fiscal_Impact_for_2015-2016_Homeless_Outreach_Specialists.pdf Fiscal Impact Statement Backup Material

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