Department: Harris County Resources for Children and Adults
Department Head/Elected Official: Joel Levine, Executive Director, 880
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Renewal
Project ID (if applicable): Residential Child Care Services Contract #HHS0000158
Vendor/Entity Legal Name (if applicable): Texas Department of Family and Protective Services
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 that the County Judge execute the Signature Authority Designation form as a part of the annual renewal with the Texas Department of Family and Protective Services for ongoing duties for department staff to remain in contract compliance for Residential Child Care Services through the Harris County Youth Shelter (formerly Kinder Emergency Shelter).
end
Background and Discussion:
HCRCA provides Residential Child Care Services through the Kinder Emergency Shelter in a five year cost reimbursement Contract (#HHS0000158) with Texas Department of Family & Protective Services (09/01/2022-
08/31/2026). The submitted form 2031 is part of the yearly renewal paperwork.
Expected Impact:
Funds for this service are already included in the FY25 budget. Youth Services Division- Increase the use of respite/emergency residential services in the Harris County Youth Shelter by 10%.
Alternative Options:
At this time there are not any other alternatives.
Alignment with Goal(s):
_ 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 |
|
10/31/2023 |
184 |
Annual Renewal with the Texas Department of Family and Protective Services |
Location:
Address (if applicable): 6300 Chimney Rock Rd. Houston TX, 77081
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Kinder Youth Emergency Shelter |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$2,330,238 |
$88,328 |
$2,418,566 |
$2,418,566 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$2,330,238 |
$88,328 |
$2,418,566 |
$2,418,566 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: November 12, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Emergency item
Contact(s) name, title, department: Matt Broussard, Director, Youth Services Division, Harris County Resources for Children and Adults
Attachments (if applicable): Form 2031