Title
Authorization to Amend Intergovernmental Agreement 140755 to Accept Additional DES Funding (Ordinance S-44115)
Description
Request authorization for the City Manager, or his designee, to amend Intergovernmental Agreement (IGA) 104755 with the Department of Economic Security to accept additional funding in the amount of $320,166 for a contract total of $8,023,838 for the period of July 1, 2017 through June 30, 2018. Further request authorization for the City Treasurer to accept and City Controller to disburse all funds related to this item.
Report
Summary
Funding provided to the City of Phoenix through this contract will be used to assist low-income families and individuals in removing barriers to self-sufficiency in regards to employment and/or education, housing assistance, emergency assistance, and to provide ongoing supportive services through case management and community coordination.
This funding will allow the City to provide approximately 420 additional emergency financial assistance services for a total of 12,049 services.
Contract Term
This is an amendment to the IGA term from July 1, 2017 through June 30, 2018. This is the first amendment for this contract term.
Financial Impact
Funding for fiscal year 2018 will be provided from various fund sources (Attachment A). There are no matching fund requirements.
Department
Responsible Department
This item is submitted by Deputy City Manager Deanna Jonovich and the Human Services Department.