Department
Public Defender
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval of the renewal of a MOU - Office of the Public Defender - in the amount of $60,000.00 with United Way of Greater Atlanta (UWGA) and Fulton County Atlanta, Georgia (from FY2021 Operation’s Budget appropriation) within thirty (30) days of signing the MOU. To support a select group of chronically homeless individuals released from Fulton County Jail providing transitional housing with case management. To provide assistance to clients suffering with substance abuse and physical and or mental concerns, as well as, placing some clients with mental health or substance abuse issues in transitional facilities. (APPROVED)
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Requirement for Board Action (Cite specific Board policy, statute or code requirement)
In accordance with State of Georgia O.C.G.A 36-10-1, requests for approval of contractual agreements shall be forwarded to the Board of Commissioners for approval.
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Justice and Safety
Commission Districts Affected
All Districts ☒
District 1 ☐
District 2 ☐
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
Is this a purchasing item?
No
Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)
Scope of Work: Will provide assistance to clients with substance abuse, physical, and mental concerns as well as to provide placing clients with mental health or substance abuse issues in transitional or other housing.
Community Impact: This service will assist in making sure that ALL People are Safe.
Department Recommendation: N/A
Project Implications: N/A
Community Issues/Concerns: N/A
Department Issues/Concerns: N/A
Contract Modification (Delete this chart only if the Requested Action is for a NEW award. Simply insert the text “New Procurement.” If the Requested Action is for a Contract Modification ((Renewal, Amendment, Change Order, Extension, Increase Spending Authority)), the chart should remain and be completed.)
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Current Contract History |
BOC Item |
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Dollar Amount |
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Original Award Amount |
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$.00 |
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1st Renewal |
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$.00 |
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2nd Renewal |
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$.00 |
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Extension #1 |
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$.00 |
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Total Revised Amount |
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$.00 |
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)
Contact Information (Type Name, Title, Agency and Phone)
title
Luana Walsh, Interim Circuit Defender, Public Defender, 404-612-5221
Contract Attached
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Previous Contracts
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Total Contract Value
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Grant Information Summary
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Amount Requested: |
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☐ |
Cash |
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Match Required: |
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☐ |
In-Kind |
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Start Date: |
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☐ |
Approval to Award |
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End Date: |
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☐ |
Apply & Accept |
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Match Account $: |
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Fiscal Impact / Funding Source
Funding Line 1:
100-490-4900-1160 for $30,000.00
Funding Line 2:
100-490-BHIF-1160 for $30,000.00
Funding Line 3:
Funding Line 4:
Funding Line 5:
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Key Contract Terms |
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Overall Contractor Performance Rating:
Would you select/recommend this vendor again?
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