Legislation Details

File #: 24-3951    Version: 1 Name:
Type: Contract - Renewal Status: Passed
File created: 6/17/2024 In control: Commissioners Court
On agenda: 6/25/2024 Final action: 6/25/2024
Title: Request for approval of a renewal option with Communities In Schools, Southeast Harris County, Inc. at a cost of $166,164; Pasadena Community Resource Center, $95,000; and Redeemed Youth Empowerment Program $46,580 for Community Youth Development Project Programming for Pasadena, 77056 Zip Code for Resources for Children and Adults for the period of September 1, 2024 - August 31, 2025 (210162), Justification for 0% MWDBE Participation Goal: 0% - Minimal MWDBE Availability.
Attachments: 1. 24-3951 Renewal - Multiple Vendors Job No. 210162

Department: Purchasing

Department Head/Elected Official: DeWight Dopslauf

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Contract - Renewal

 

Project ID (if applicable): 210162

Vendor/Entity Legal Name (if applicable): Communities In Schools, Southeast Harris County, Inc.; Pasadena Community Resource Center; Redeemed Youth Empowerment Program

 

MWDBE Contracted Goal (if applicable): N/A

MWDBE Current Participation (if applicable): N/A

Justification for 0% MWDBE Participation Goal:  0% - Minimal MWDBE Availability

 

Request Summary (Agenda Caption):

title

Request for approval of a renewal option with Communities In Schools, Southeast Harris County, Inc. at a cost of $166,164; Pasadena Community Resource Center, $95,000; and Redeemed Youth Empowerment Program $46,580 for Community Youth Development Project Programming for Pasadena, 77056 Zip Code for Resources for Children and Adults for the period of September 1, 2024 - August 31, 2025 (210162), Justification for 0% MWDBE Participation Goal: 0% - Minimal MWDBE Availability.

end

 

Background and Discussion:

Resulting from this grant, the scope of activities provided will be in the form of mentoring, utilization of a youth advisory committee, youth leadership development, post-high school readiness activities information and referral services, among other. These services will be offered during the after school hours, on weekends and during the summer for students who live in or attend schools in the Gulfton and Pasadena areas. This is a new contract for the continuation of the services that Harris County Resources for Children and Adults has managed for more than 20 years. During this funding cycle, Harris County Resources for Children and Adults TRIAD Prevention Program will continue facilitating and managing all aspects of the procurement process for the services being rendered. These activities include the procurement of subcontractor, manage/coordinate the resultant subcontracts with service providers, manage all fiscal and service aspects of the contract while governing oversight for the entire program.

 

Expected Impact:  This budget is to cover salaries and fringes of three employees, supplies, Travel, Fees and Services to subcontractors. This is Cost Reimbursement and no match requirement.

 

Alternative Options: N/A

 

 

Alignment with Goal(s):

X Justice and Safety

   Economic Opportunity

_ Housing

_ Public Health

_ Transportation

_ Flooding

_ Environment

_ Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

8/29/2023

289

Second Renewal Approved

8/23/2022

281

First Renewal Approved

8/24/2021

207

Agreement Approved

 

Location:

Address (if applicable): N/A

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

 

 

 

 

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Total Current Budget

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Additional Budget Request (Requires Fiscal Review Request Form)

 

1040 - FLEX Fund

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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)

 

Current Position Count for Service

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-

Additional Positions Request

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-

-

Total Personnel

-

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-

 

Anticipated Court Date: 6/25/2024

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: Cherease Glapser, Positive Youth Development Manager, Resources for Children & Adults; Matthew McGarrity, Senior Buyer, Purchasing

 

Attachments (if applicable): Letter