Primary Department: Harris County Resources for Children and Adults
Primary Department Head/Elected Official:
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Grant - Amendment
Project ID (if applicable): PAL206_GY26
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): 0%
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 & Adults for approval to accept the budget narrative for the FY26 Preparation for Adult Living (PAL) Program 206.
end
Background and Discussion:
Preparation for Adult Living provides services to youth transitioning out from foster care. PAL 206 is
dedicated to Case Management and PAL Aftercare. This grant was awarded and accepted at the 10/16 Commissioner’s Court (Agenda Item #289), but the program has requested that the budget narrative, which was not included with the original submission, to be included with the packet
Expected Impact:
Current and former foster youth enrolled in Preparation for Adult Living (PAL) services through the HAY Center
will receive intensive case management that will aid in their transition to adulthood. Case management
services include assistance with housing, employment, education, mentorship, transportation, and other basic
needs.
Alternative Options:
No alternative options identified.
County Strategic Plan Goal: 6. Help residents achieve housing stability.
County Strategic Plan Objective: W: Transition people experiencing homelessness into permanent supportive housing.
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): Choose an item.
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 |
|
10/16/25 |
289 |
Court approved grant award |
Location:
Address (if applicable): 3131 Gulf Freeway Houston, TX 77003
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
PS HAY CENTER SUPPORT SERVICES |
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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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Choose an item. |
$ |
$ |
$ |
$ |
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Total Existing Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Sources |
$ |
$ |
$ |
$ |
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Grants - Proposed Budget (For Grants Items only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
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Grant Funds Applied for/Awarded (Total) |
$662,337.62 |
$108,697.38 |
$771,035 |
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Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
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County Attorney’s Office Legal Review (for Harris County Code Items only) |
|
CAO Reviewer Name and Title |
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CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 11/13/2025
Anticipated Implementation Date (if different from Court date): 9/1/2025
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Breanna Haile, Co-Director of The HAY Center, Harris County Resources
for Children and Adults
Attachments (if applicable): Budget Narrative, Approved Grant Award