AMENDMENT

Rules Committee · 2026-08-17 · agenda_item

This item concerns a proposed direct contract for the operation of a Day Center for individuals experiencing homelessness. The City of Jacksonville's Rules Committee is reviewing an amendment to this contract. The proposed contract is with Trinity Rescue Mission, Inc. and would cover the period from October 1, 2026, to September 30, 2027. The contract includes $359,997 for operations and $120,000 for one-time capital expenditures, totaling $479,997 from the Homelessness Initiatives Special Revenue Fund. The review process is currently pending, with proposed amendments to remove extension language and correct scrivener's errors, and to attach a revised term sheet and budget. This project would involve capital improvements for the Day Center, followed by ongoing operational services. Local businesses involved in construction, renovation, and facility management may find opportunities. Early engagement could be beneficial as plans are finalized.

expenditure

479,997 $

peak capacity

55 individuals

operations reimbursement

359,997 $

operations rate

545.45 per month per person

capital expenditures

120,000 $