AMENDMENT

Finance Committee · 2026-08-19 · agenda_item

The City of Jacksonville Finance Committee is reviewing an amendment to a direct contract with Trinity Rescue Mission, Inc. This contract is for the operation of a Day Center with a capacity for 55 individuals. The proposed term is from October 1, 2026, to September 30, 2027. The city is considering approving an expenditure of $479,997 from the Homelessness Initiatives Special Revenue Fund. This includes $359,997 for operations and $120,000 for one-time capital expenditures. The city may waive competitive bidding requirements to authorize this direct contract. This item is currently pending review. The project involves funding for day-to-day operations and capital improvements, which could involve suppliers for facility maintenance, operational supplies, and potentially contractors for any necessary capital upgrades. Reaching out to the city and Trinity Rescue Mission early could provide insight into specific needs before final decisions are made.

expenditure

479,997 dollars

peak capacity

55 individuals

operations reimbursement

359,997 dollars

monthly rate per person

545.45 dollars

capital expenditures

120,000 dollars