Primary Department: Harris County Resources for Children and Adults
Primary Department Head/Elected Official: Joel Levine, Executive Director
Secondary Department: N/A
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): AWARE_GY25
Vendor/Entity Legal Name (if applicable):
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request by Harris County Resources for Children & Adults for approval of a position effective January 25, 2025 for the Project AWARE Grant.
end
Background and Discussion:
Project AWARE (Advancing Wellness and Resiliency in Education) funding was initially created as a response to Sandy Hook school shooting as part of Safe Schools/Healthy Students initiative. Initially, funding was designed for educational agencies, but in 2021 funders confirmed the need for social services involvement and opened it up to all social service agencies. This project is a collaboration among HCRCA, Texas Education Agency, Texas Health and Human Services Commission, Region 4 Educational Service Center, Harris Center for Mental Health & IDD (local mental health authority), Channelview ISD, Sheldon ISD, Waller ISD (local education agencies) and Mental Health America of Greater Houston. The purpose is to develop a sustainable infrastructure for school based mental health programs and services for school-aged youth in grades K-12 in Harris County, Texas. Community Youth Services, a program of Harris County Resources for Children & Adults is proposing the development of a tiered prevention, intervention and treatment program, which includes universal prevention and mental health promotion, brief intervention services as well as tertiary intervention and behavioral health treatment, based on the needs of school aged children and youth. The implementation of such a program would further enhance the work of Community Youth Services in the designated districts.
Expected Impact:
This request is for a Clinical Psychologist position.
Alternative Options:
There are no other variable alternative for this funding source.
County Strategic Plan Goal: 4. Improve physical and mental health outcomes across all communities.
County Strategic Plan Objective: P: Improve children’s health outcomes.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): P1: Develop a strategy for holistic child health.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
10/08/24 |
232 |
Court approved grant acceptance |
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
School-Based Intervention and Case Management Services (CYS) |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$790,232 |
$1,009,768 |
$1,800,000 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$790,232 |
$1,009,768 |
$1,800,000 |
$ |
|
Grants - Proposed Budget (To be filled out by Grants staff only) |
|
|
Labor |
Non-Labor |
Total |
No. of Grant Years |
|
Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
|
|
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
|
Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
|
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
7 |
- |
- |
- |
|
Additional Positions Request |
1 |
- |
- |
- |
|
Total Personnel |
8 |
- |
- |
- |
Anticipated Court Date: 1/9/2025
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Gulsah Langan, Youth Services Division Deputy Director, Harris County Resources for Children and Adults
Attachments (if applicable): Position Management Request Form 3441, RCA for Awarded Grant (10-8-24 CC), RCA for Temporary Budget and approval of 7 positions (09-17-24 CC)