To authorize the appropriation and expenditure of $667,379.00 of the FY 2024 Emergency Solutions Grant (ESG) from the U.S. Department of Housing and Urban Development (HUD) for the Department of Development; to authorize the Director of the Department of Development to enter into a Subrecipient Agreement - Not for Profit Service Contract in an amount up to $667,379.00 with the Community Shelter Board for the administration of the City's Emergency Solutions Grant monies; to authorize payment for reasonable food and non-alcoholic beverages for residents; to authorizes the payment of expenditures starting July 1, 2024. ($667,379.00)

Committee

Housing, Homelessness, & Building Committee

Requested by

Dev Drafter

Introduced

September 18, 2024

On agenda

October 28, 2024

Passed

October 30, 2024

Where it was heard

Columbus City Council Oct 28, 2024 Approved Pass Columbus City Council Oct 21, 2024 Read for the First Time

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