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: Grant
Project ID (if applicable): HOPES_GY24
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 and Adults for approval of an amendment to an agreement with DePelchin Children's Center in the additional amount of $23,380, with no required match, for the FY 2024 Healthy Outcomes Through Prevention and Early Support (HOPES) Program.
end
Background and Discussion:
Healthy Outcomes through Prevention and Early Support (HOPES) is a program that partners with community-based organizations to offer child abuse and neglect preventions services aimed at families with children.
Expected Impact:
This amendment covers cost reimbursement to pay for salaries and fringes of two Clinicians and office supplies. Healthy Outcomes through Prevention and Early Support Program {HOPES) will be providing an evidence-based parenting education curriculum to families.
Alternative Options:
There are no other alternatives for these services.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
12/05/23 |
147 |
Approval of grant renewal for FY 24 |
Location:
Address (if applicable): 6300 Chimney Rock Rd, Houston, TX 77081
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Behavioral Health Services |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources For Grant Period |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$ |
$23,380 |
$23,380 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$23,380 |
$23,380 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: June 25, 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: Komeh Freeman, Integrated Health Services Division, Harris County Resources for Children and Adults
Attachments (if applicable): Court Order, Purchase Services Contract Amendment, Original Purchase Services Contract, Budget