Department: Harris County Resources for Children and Adults
Department Head/Elected Official: Joel Levine, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): PAL204_GY25/PAL206_GY25
Vendor/Entity Legal Name (if applicable):
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):
title
Request by Harris County Resources for Children & Adults for approval to accept an amendment to an agreement with the Texas Department of Family and Protective Services (DFPS) to update contractual language and modify the budget of PAL 204 from $356,400 to $272,496 and PAL 206 from $765,749 to $765,209 for the FY 2024 Community Youth Development Program.
end
Background and Discussion:
Preparation for Adult Living (PAL) provides services to youth transitioning out from foster care. PAL 204 is dedicated to Life Skills Training and Assessments.
Expected Impact:
Current foster youth enrolled in Preparation for Adult Living (PAL) services through the HAY Center will receive Casey Life Skills Assessments and up to 30 hours of Life Skills Training. These assessments and training will aid in their transition to adulthood.
Alternative Options:
There are no other variable alternative for this funding source.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
10/08/24 |
235/236 |
Commissioners’ Court approved budget for Preparation for Adult Living contract |
Location:
Address (if applicable): 8915 Knight Rd, Houston, TX 77054
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
FY 2024 Community Youth Development Program |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$ |
$ |
$272,496 |
$ |
|
Grant |
$ |
$ |
$765,209 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$1,037,705 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$1,037,705 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: November 12, 2024
Anticipated Implementation Date (if different from Court date): September 1, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Breanna Haile, Deputy Director, Houston Alumni & Youth (HAY) Center
Attachments (if applicable): Court Order, Contract Amendment