Memorandum
Dear Mayor, Councilmembers and Others
P
lease note the following changes/corrections to the above referenced Report to Council (August 13, 2024 Agenda Item #3):
1. In the RTC title, the Amount for Budget Modification No. 5 should be $909,780, instead of $909,789.
2. In the Fiscal Impact Section, under the table for Budget Modification No. 5, the amounts for the Service Level Set-Aside modifications should be adjusted as follows:
Current Increase/Decrease Revised
Funding Source
Service Level Set-Aside $3,390,000 ($258,323) $3,131,677
3. Exhibit A, Section VI – Service Objectives in the draft contract to include additional objectives under the Temporary Hotel Program (items A and B) and Mobile Hygiene Program sections. An updated version of the draft contract is attached to this memo.
Date: 8/12/2024
To: Mayor, Councilmembers and Others
From: Dennis Jaw, Interim Director of Finance
Subject: RTC 24-0830 - Award a Contract in the Amount of $909,780 for Street Outreach and Essential Homeless Services (F24-20), Make a Finding of California Environmental Quality Act (CEQA) Exemption Pursuant to CEQA Guidelines Section 15378, and Approve Budget Modification No. 5 in the Amount of $909,789
Posted 20240812