Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 1487727
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: Choose an item.
Request Summary (Agenda Caption):
title
Request by the Office of Management and Budget for approval to accept from the Office of the Governor/Criminal Justice Division grant funds in the amount of $1,230,295.46, with a required match of $410,098.49, for the FY 25 Residential Substance Abuse Treatment Program, and to amend an agreement with the Community Supervision and Corrections Department.
end
Background and Discussion:
The Harris County Residential Treatment Center (HCRTC) program is designed to assist clients in overcoming the social and personal barriers to meeting the conditions of supervision and development of a pro-social lifestyle. The program also aims to provide the courts with an alternative to incarceration in the effort to reduce recidivism.
Expected Impact:
Improved outcomes for substance abuse, mental health, reduction in trauma, decreased recidivism, improved public health and public safety.
Alternative Options:
To provide fewer services or fund programs from general or other funds.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
10/31/2023 |
|
FY24 Award Accepted |
|
1/30/2024 |
24-0320 |
FY25 Approval to Submit Application |
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$410,098.49 |
$ |
$410,098.49 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$410, 098.49 |
$ |
$410, 098.49 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$1,230,295.46 |
$ |
$1,230,295.46 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$1,230,295.46 |
$ |
$1,230,295.46 |
$ |
|
Total Funding Request |
$1,230,295.46 |
$ |
$1,640,393.95 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: November 12th, 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: Traci Donatto, Grants Management Director
Attachments (if applicable): Grant documents