Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable): 190070
Vendor/Entity Legal Name (if applicable): Gateway Foundation - Texas
MWDBE Contracted Goal (if applicable): 0%
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Transmittal by the Office of the Purchasing Agent of contract modification with Gateway Foundation-Texas in the additional amount of $2,101,986 for residential treatment facility for males and females who are under community supervision for the Community Supervision & Corrections Department for the extended period of July 1, 2024 - August 31, 2024 (190070).
end
Background and Discussion:
CSCD’s contract with Gateway Foundation - Texas for residential treatment services is extended through August 31, 2024. CSCD will be utilizing its existing state funding to pay for the services.
Expected Impact:
The extended contract allows Gateway Foundation - Texas to continue to provide its residential treatment services to CSCD clients.
Alternative Options:
No other options recommended for this identified need.
Alignment with Goal(s):
x Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
x Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
7/18/23 |
290 |
Transmittal of 2023-2024 renewal |
|
4/25/23 |
344 |
Transmittal of Modification of Contract 7 |
|
9/13/22 |
358 |
Transmittal of Modification of Contract 6 |
|
6/28/22 |
284 |
Transmittal of 2022-2023 renewal |
|
8/24/21 |
294 |
Transmittal of 2021-2022 renewal |
Location:
Address (if applicable): Multiple
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
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Service Name |
N/A |
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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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|
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Grant |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 6/25/24
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Karen Alt, Contracts Administrator, CSCD; Matthew McGarrity, Senior Buyer, Purchasing
Attachments (if applicable): Letter