Department: Texas A&M AgriLife Extension
Department Head/Elected Official: David Wright
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable): Houston Community College (HCC)
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
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Request for approval and execution of an agreement to accept funds from Houston Community College (HCC) to support an existing position in the department in the total amount of $41,384.72 which will be paid in 4 annual installments to the department's general fund to offset labor costs in support of the HCC Workforce Development grant project.
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Background and Discussion:
Year 1: FY24 ($5,387.36); Years 2-4: FY25, FY26, & FY27 ($11,999.12 each year)
Expected Impact:
These funds will help to offset labor costs in department's general fund and will allow department 821 to save labor costs.
Alternative Options:
Taking no action will result in $41,384.72 not being received.
Alignment with Goal(s):
_ Justice and Safety
X Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
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Total Current Budget
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Additional Budget Request (Requires Fiscal Review Request Form)
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Total Additional Budget Request
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Total Funding Request
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Personnel (Fill out section only if reque...
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