CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
November 16, 2015
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Agreement with Health Care Center for the Homeless for Barrier Buster Program, N16-0098
Summary:

The Office of Business and Financial Services is requesting approval to execute and agreement with Health Care Center of the Homeless (HCCH) to establish and administer a Barrier Buster Program in the estimated amount of $121,200.00.  The contract term is for one (1) year.

This program will be designed to help the identified chronically homeless participants overcome barriers related to moving into a permanent supportive housing unit by providing funds for purposes of expenses such as utility bills, moving costs, and security deposits. 

No City Certified M/WBE vendors are registered for this commodity.
Fiscal & Efficiency Data:
Recommended Action:
Authorize the Chief Procurement Officer to sign an agreement with Health Care Center of the Homeless, as indicated above, in the estimated amount of $121,200.00, subject to review and approval by the City Attorney’s Office.
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: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 11/6/2015 11:25 AM
City Clerk 11/6/2015 12:02 PM
ATTACHMENTS:
Name: Description: Type:
Barrier_Buster_Program_Contract_N16-0098_-_11-6-15.pdf Barrier Buster Program Agreement Backup Material
FIS_N16-0098.doc Fiscal Impact Statement N16-0098 Fiscal Impact Statement
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."