Department: County Library
Department Head/Elected Official: Edward Melton, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Barbara Bush Houston Literacy Foundation
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the County Library for approval to accept from the Barbara Bush Houston Literacy Foundation grant funds in the amount of $76,043, with no required match, for the 2024 Curiosity Cruiser Program.
end
Background and Discussion: Curiosity Cruiser is a state-of-the-art mobile library that provides Harris County children with access to books and exciting educational programs that integrate reading with science, math, technology, writing and the arts. The Curiosity Cruisers are staffed by Harris County Public Library employees, while books, supplies, materials, technology and other mascot maintenance, and repair costs are paid for with grant funds from Barbara Bush Houston Literacy Foundation.
Expected Impact: The Curiosity Cruiser inspires Harris County children to develop a love of reading and gain access to great books and opportunities - leading to lifelong learning and the ability to reach their fullest potential in life.
Alternative Options: We could refuse to accept the Grant funds, creating a need for continued funding from the Harris County General Fund.
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):
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Date |
Agenda Item # |
Action Taken |
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N/A |
N/A |
Application was not presented to Commissioners Court |
Location:
Address (if applicable):
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
Mobile Outreach |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Grant |
$ |
$76,043 |
$76,043 |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$76,043 |
$76,043 |
$ |
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Total Funding Request |
$ |
$76,043 |
$76,043 |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: March 26, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Ashley Phillips, Executive Assistant, County Library
Attachments (if applicable): 24GEN0603_HCPL_L4L 2024 Curiosity Cruiser Grant Agreement and Court Order