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File #: 22-1097    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 4/28/2022 In control: Office of Homeless Solutions
On agenda: 6/8/2022 Final action:
Title: Authorize the ratification to pay outstanding invoices due to Family Endeavors, Inc., dba Endeavors in the amount of $306,682.56 for homeless shelter and dormitory management services - Total not to exceed $306,682.56 - Financing: 2020 CARES Act Relief ESG #2 Fund
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Housing & Homelessness Solutions

AGENDA DATE:                     June 8, 2022

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Homeless Solutions

EXECUTIVE:                     Kimberly Bizor Tolbert

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SUBJECT

 

title

Authorize the ratification to pay outstanding invoices due to Family Endeavors, Inc., dba Endeavors in the amount of $306,682.56 for homeless shelter and dormitory management services - Total not to exceed $306,682.56 - Financing: 2020 CARES Act Relief ESG #2 Fund

 

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BACKGROUND

 

Family Endeavors, Inc., dba Endeavors, a Texas nonprofit corporation, provided emergency operational and staffing support at multiple temporary sheltering locations (inclement weather shelter and COVID-19 quarantine shelter) from January 1, 2022, to March 11, 2022, in response to a surge in the COVID-19 pandemic and an onset of inclement weather event(s). This support included addressing needs and concerns of homeless guests, distributing food and supplies, monitoring the site, and staffing the site overnights and weekends.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action

 

FISCAL INFORMATION

 

Fund

FY 2022

FY 2023

Future Years

2020 CARES Act Relief ESG #2 Fund

$306,682.56

$0.00

$0.00