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: N/A
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant - Renewal
Project ID (if applicable): CASEY_GY25
Vendor/Entity Legal Name (if applicable): Casey Family Programs
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): Grantor does not allow indirect cost capture
Request Summary (Agenda Caption):
title
Request by Harris County Resources for Children and Adults for approval to accept from Casey Family Programs grant funds in the amount of $35,000, with no required match, for the FY25 Newcomer Family Support Program.
end
Background and Discussion:
Harris County Resources for Children and Adults (HCRCA) has participated in local planning groups seeking to expand services for children and youth who are newly immigrated to the U.S., specifically Harris County. As a participant and service local service provider, HCRCA’s mission of diverting vulnerable populations from system involvement aligns with Casey Family Programs mission and Casey is seeking a local partner to advance this work in Harris County.
Expected Impact:
With support from Casey Family Programs, the department intends to provide a variety of support to newcomer children, young adults and parents with the goal of reducing systems involvement (child welfare and juvenile justice) which would not otherwise be available. The program will focus on the Gulfton area but will be available to newcomer families in any area of Harris County as long as funding is available. The program will provide services to populations not already served by existing programming: substance use services, expanding mental health service capacity in second languages and connected to trauma of immigrant journeys, serving children aged 6-9, serving young adults aged 18-21 at risk of homelessness, serving parents/caregivers of said populations.
Alternative Options: There are no variable alternatives for these services.
County Strategic Plan Goal: 4. Improve physical and mental health outcomes across all communities.
County Strategic Plan Objective: O: Increase access to quality health care, including preventive and behavioral health.
Justice/Safety Initiative (Goal 1): B3: Increase school-based juvenile justice diversion and other interventions.
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
Date |
Agenda Item # |
Action Taken |
11/12/24 |
210 |
Final Amendment for Previous Casey agreement |
Location: Youth Services Center
Address (if applicable): 6300 Chimney Rock Rd, Houston, TX 77081
Precinct(s): Countywide
Fiscal and Personnel Summary |
Service Name |
FY25 Newcomer Family Support Program |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
Funding Sources |
|
Existing Budget |
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|
|
|
Choose an item. |
$ |
$ |
$ |
$ |
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 |
$ |
$ |
$ |
$ |
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. |
$ |
$ |
$ |
1 |
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
Grant Funds Applied for/Awarded (Total) |
$ |
$35,000 |
$35,000 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
- |
Additional Positions Request |
- |
- |
- |
- |
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 5/8/2025
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, and department: Matt Broussard, Youth Services Division Director, Harris County Resources for Children and Adults
Attachments (if applicable): Casey Family Programs Agreement