Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 1487727
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: Choose an item.
Request Summary (Agenda Caption):
title
Request by the Office of Management and Budget for approval to accept from the Office of the Governor/Criminal Justice Division grant funds in the amount of $1,230,295.46, with a required match of $410,098.49, for the FY 25 Residential Substance Abuse Treatment Program, and to amend an agreement with the Community Supervision and Corrections Department.
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Background and Discussion:
The Harris County Residential Treatment Center (HCRTC) program is designed to assist clients in overcoming the social and personal barriers to meeting the conditions of supervision and development of a pro-social lifestyle. The program also aims to provide the courts with an alternative to incarceration in the effort to reduce recidivism.
Expected Impact:
Improved outcomes for substance abuse, mental health, reduction in trauma, decreased recidivism, improved public health and public safety.
Alternative Options:
To provide fewer services or fund programs from general or other funds.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
10/31/2023
FY24 Award Accepted
1/30/2024
24-0320
FY25 Approval to Submit Application
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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