STRATEGIC PRIORITY: Housing & Homelessness Solutions
AGENDA DATE: April 12, 2023
COUNCIL DISTRICT(S): 7
DEPARTMENT: Office of Homeless Solutions
EXECUTIVE: Kimberly Bizor Tolbert
______________________________________________________________________
SUBJECT
title
Authorize the ratification to pay outstanding invoices due to Fair Park First in the amount of $129,362.58 for facility emergency operational support services located at Fair Park - Not to exceed $129,362.58 - Financing: General Fund
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BACKGROUND
Fair Park First provided emergency operational support services at Fair Park for inclement weather sheltering from January 31, 2022 to February 8, 2022, in response to an onset of inclement weather event(s). This support included security, Wi-Fi, utilities, and trash removal.
PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)
This item has no prior action.
FISCAL INFORMATION
|
Fund |
FY 2023 |
FY 2024 |
Future Years |
|
General Fund |
$129,362.58 |
$0.00 |
$0.00 |