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File #: 2024-2500    Version: 1
Type: Motion Status: Agenda Ready
File created: 10/1/2024 In control: Public Hearings
On agenda: 11/25/2024 Final action:
Title: Motion 24-417, approving the 2024 Housing and Behavioral Health Capital Fund Investment Plan and authorizing the Director of Human Services to execute necessary documents
Attachments: 1. Proposed Motion 24-417, 2. Proposed Amendment Sheet 1 to Original Proposed Motion, 3. Proposed Substitute Motion 24-417, 4. Proposed Second Substitute Motion 24-417, 5. Proposed Third Substitute Motion 24-417, 6. Proposed Amendment 1 Sheet to Third Proposed Substitute Motion (added 11/13/24), 7. Staff Report, 8. 2024 Annual Report, 9. 6 Year Projection, 10. Investment Plan, 11. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 24-417, approving the 2024 Housing and Behavioral Health Capital Fund Investment Plan and authorizing the Director of Human Services to execute necessary documents

body

DEPARTMENT:  Human Services

 

ORIGINATOR:  Mary Jane Brell Vujovic

 

EXECUTIVE RECOMMENDATION:  Lacey Harper 10/2/24

 

PURPOSE: Approving the 2024 Housing and Behavioral Health Capital Fund Investment Plan and authorizing the Director of Human Services to execute necessary documents

 

BACKGROUND: The attached motion requests approval of the updated Housing and Behavioral Health Capital Fund Investment Plan for the 2025-2026 budget biennium and authorization for the Human Services Department Director to execute the necessary documents to implement the Plan.  

The Plan, the result of community listening sessions with various advisory boards, housing providers, elected officials, and community members invested in this topic represents a collaborative effort to enhance the Housing and Behavioral Health systems.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  No fiscal impact as a result of this action.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Finance (Nathan Kennedy 10/2/24)