City Council

Item 104: Ratification of Contract Spend for Contract Between the City of San Diego and\nUnited Site Services of California, Inc. for Full Service Mobile Shower Rental.\nTotal Estimated Cost of Proposed Action and Funding Source:\nThe ratification for spend is in the amount of $4,201,871.30; funding sources include the\nHomeless Solutions and Strategies Department approved budget and Coronavirus Aid,\nRelief, and Economic Security (CARES) fund.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2024-421)\nResolution ratifying excess spending, including emergency spending, on a contract with\nUnited Site Services of California, Inc. in the amount of $4,201,871.30, for a total of\n$7,201,871.30, for full service mobile shower rentals in response to urgent City needs\nincluding the COVID-19 response and Operation Shelter to Home.\nCommittee Actions Taken:\nThis item was heard at the Budget and Government Efficiency Committee meeting on\nMarch 14, 2024.\nACTION: Motion by Chair Lee, second by Council President Elo-Rivera, to recommend\nCouncil approval of staff’s proposed actions.\nVOTE: 2-1; Lee-yea, Elo-Rivera-yea, LaCava-nay, Moreno-not present.\nPurchasing & Contracting: Claudia C. Abarca, (619) 236-5921\nCity Attorney Contact: Mark M. Imada