Father Joe's Villages Bridge Shelter Contract FY2024
contract:fjv-shelter-2024
Last verified: 2024-07-01
Award Amount
$12,400,000
Current Amount
$13,200,000
+$800,000
Status
active
Payments Made
$6,200,000
Contract Number
H24-01234
Period
2024-01-01 to 2025-06-30
Payment Structure
cost reimbursement
Awarded To
Father Joe's Villages
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Funded By
City of San Diego General Fund - Homelessness
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For Program
Bridge Shelter Program
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Source Document
Analytical Flags (2)
Utilization below target
Bed utilization rate (89%) is below contract target (95%)
Amendment increased total by 6.5%
Contract amended from $12.4M to $13.2M (+$800K)
Amendment History
increase
2024-06-15
Additional capacity for summer months
+$800,000
Required Metrics
Father Joe's Villages Beds Funded FY2024
Number of emergency shelter beds funded under contract
350 beds
Target: 350 (100%)
Father Joe's Villages Utilization Rate FY2024
Average nightly bed utilization rate
89 percent
Target: 95 (94%)
Father Joe's Villages Exits to Housing FY2024
Number of individuals exiting to permanent housing destination
142 persons
Target: 175 (81%)
Payment History
Father Joe's Villages Q1 2024 Payment
2024-03-15 | reimbursement
$3,100,000
Father Joe's Villages Q2 2024 Payment
2024-06-15 | reimbursement
$3,100,000