HomeMy WebLinkAboutPayment to CVAG for Roy's Desert Resource Center $103,000CITY OF PALM DESERT
STAFF REPORT
REQUEST: APPROVE PAYMENT TO COACHELLA VALLEY
ASSOCIATION OF GOVERNMENTS (CVAG) FOR THE
OPERATION OF ROY'S DESERT RESOURCE CENTER IN
THE AMOUNT OF $103,000
SUBMITTED BY: Frankie Riddle, Director of Special Programs
DATE: August 25, 2011
CONTENTS: None
Recommendation
By Minute Motion, approve payment to CVAG for the operation of Roy's Desert
Resource Center in the amount of $103,000 from Account No. 110-4159-415-3630.
Discussion
At its meeting of March 13, 2008, City Council approved the CVAG Homelessness
Committee's Homeless Strategic Plan. In addition, at the joint CVAG Executive
Committee, Technical Advisory Committee, and Homelessness Committee meeting of
September 29, 2008, approval of an "across the board" funding method for the
operation of (what is now referred to as) Roy's Desert Resource Center was approved.
It was agreed that the contribution be limited to the amount determined using the total
estimated operations of Phase I in the amount of $1,023,805 for a ten (10) year period,
which is congruent with the Riverside County's Continuum of Care 10 Year Plan to End
Homelessness.
The Palm Desert City Council reconfirmed its commitment to Roy's and to helping the
homeless at its meeting of September 9, 2010. The City funded Roy's in FY 2009/2010
and FY 2010/2011 in the amount of $103,000. Payment to CVAG for Roy's was
included as part of the City's FY 2011 /2012 Budget process.
STAFF REPORT
ROY'S RESOURCE CENTER
AUGUST 25, 2011
PAGE 2
Fiscal Analysis
Funds have been set aside as part of the FY 2011/2012 Budget. Therefore, there
should be no negative impact to the General Fund.
Submitted By:
CITY COUNCILA�'ION
APPROVED.✓✓ TfFNfED
RECEIVED OTHER
Fran kib,]� iddle, Director of Special ProgramsMEETI D TE
AYES: HQ
NOES: N01C
ABSENT:
Qwo� ABSTAIN:
Paul . Gibson, Director of Finance VERIFIED BY:
Original on File with City
Approval:
Wohlmuth, City Manager
's Office