Contact Information for Notices. If to the City of Portland: and: City of Portland Mayor’s Office 0000 XX 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Email: xxxxxxxxxxxx@xxxxxxxxxxxxxx.xxx Phone No.: 000-000-0000 City of Portland Mayor’s Office 0000 XX 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Email: Skyler.Xxxxxxx- Xxxxx@xxxxxxxxxxxxxx.xxx Phone No.: 000-000-0000 With copies to: City of Portland Office of the City Attorney 0000 XX 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Attn: Xxxxxx Xxxxxx Email: xxxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx Phone No.: 000-000-0000 If to Multnomah County: and: Multnomah County Office of the County Chair 501 X.X. Xxxxxxxxx Xxxx., Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Email: xxxx.xxxxx@xxxxxx.xx Phone No.: 000-000-0000 Multnomah County Finance and Risk Management Division 000 X.X. Xxxxxxxxx Xxxx., Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Attn: Chief Financial Officer Email: xxxx.x.xxxxxxxx@xxxxxx.xx Phone No.: 000-000-0000 With copies to: County Attorney 501 X.X. Xxxxxxxxx Xxxx., Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Attn: Xxxxx Xxxxxxx Email: xxxxx.x.xxxxxxx@xxxxxx.xx Phone No.: 000-000-0000 EXHIBIT 5 Program Transfers As set forth in this Exhibit 5, the Parties agree that the County will propose in FY 2025-26 the transfer of operational responsibility beginning on July 1, 2025, for the City Programs listed below. Site Name Operational Cost FY 2024-25 Operational Cost FY 2025-26 Operational Cost FY 2026-27 (Units) Menlo Park (50 sleeping units) $3,200,000 $3,296,000 $3,395,000 Multnomah Village (100 sleeping units) $5,425,000 $5,588,000 $5,756,000 Queer Affinity (35 sleeping units; may expand to 60) $3,000,000 $3,530,000 $3,636,000 Reedway (120 sleeping units) $4,850,000 $4,996,000 $5,146,000 BIPOC Village (38 sleeping units) $2,475,000 $2,550,000 $2,626,000 Clinton Triangle (162 sleeping units) $8,995,300 $9,206,000 $9,483,000 North Portland Road (90 sleeping units, 70 RVs) $8,831,400 $9,089,100 $9,362,000 Total $36,736,700 $38,255,100 $39,404,000 Details: ● Funding from the City to the County for FY 2024-25 will be spent as described in Exhibit 2. ● Administrative Costs – for both existing XXXX and City Shelter Services Team - are not included in the table above and will be borne by the County and City, respectively. ● Costs for Queer Affinity assume an expansion to a total of 60 units by January 2025.
Appears in 3 contracts
Samples: Homelessness Response System Intergovernmental Agreement, Homelessness Response System Intergovernmental Agreement, Homelessness Response System Intergovernmental Agreement
Contact Information for Notices. If to the City of Portland: and: City of Portland Mayor’s Office 0000 XX 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Email: xxxxxxxxxxxx@xxxxxxxxxxxxxx.xxx Phone No.: 000-000-0000 City of Portland Mayor’s Office 0000 XX 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Email: Skyler.Xxxxxxx- Xxxxx@xxxxxxxxxxxxxx.xxx Phone No.: 000-000-0000 With copies to: City of Portland Office of the City Attorney 0000 XX 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Attn: Xxxxxx Xxxxxx Email: xxxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx Phone No.: 000-000-0000 If to Multnomah County: and: Multnomah County Office of the County Chair 501 X.X. Xxxxxxxxx XxxxBlvd., Xxxxx 000 XxxxxxxxSuite 600 Portland, Xxxxxx 00000 Oregon 97214 Email: xxxx.xxxxx@xxxxxx.xx Phone No.: 000-000-0000 Multnomah County Finance and Risk Management Division 000 501 X.X. Xxxxxxxxx Xxxx., Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Attn: Chief Financial Officer Email: xxxx.x.xxxxxxxx@xxxxxx.xx Phone No.: 000-000-0000 With copies to: County Attorney 501 X.X. Xxxxxxxxx Xxxx., Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Attn: Xxxxx Xxxxxxx Email: xxxxx.x.xxxxxxx@xxxxxx.xx Phone No.: 000-000-0000 EXHIBIT 5 Program Transfers As set forth in this Exhibit 5, the Parties agree that the County will propose in FY 2025-26 the transfer of operational responsibility beginning on July 1, 2025, for the City Programs listed below. Site Name Operational Cost FY 2024-25 Operational Cost FY 2025-26 Operational Cost FY 2026-27 (Units) Menlo Park (50 sleeping units) $3,200,000 $3,296,000 $3,395,000 Multnomah Village (100 sleeping units) $5,425,000 $5,588,000 $5,756,000 Queer Affinity (35 sleeping units; may expand to 60) $3,000,000 $3,530,000 $3,636,000 Reedway (120 sleeping units) $4,850,000 $4,996,000 $5,146,000 BIPOC Village (38 sleeping units) $2,475,000 $2,550,000 $2,626,000 Clinton Triangle (162 sleeping units) $8,995,300 $9,206,000 $9,483,000 North Portland Road (90 sleeping units, 70 RVs) $8,831,400 $9,089,100 $9,362,000 Total $36,736,700 $38,255,100 $39,404,000 Details: ● Funding from the City to the County for FY 2024-25 will be spent as described in Exhibit 2. ● Administrative Costs – for both existing XXXX and City Shelter Services Team - are not included in the table above and will be borne by the County and City, respectively. ● Costs for Queer Affinity assume an expansion to a total of 60 units by January 2025.
Appears in 1 contract
Samples: Homelessness Response System Intergovernmental Agreement