Primary Department: Harris County Resources for Children and Adults
Primary Department Head/Elected Official: Joel Levine, Executive Director
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant - Renewal
Project ID (if applicable): CONCRETE_GY26
Vendor/Entity Legal Name (if applicable): Texas Department of Family and Protective Services
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 from the Texas Department of Family and Protective Services grant funds in the amount of $192,644, with no required match, for the FY26 Concrete Services/PAL TLAs Claims Processing Program.
end
Background and Discussion:
Harris County Resources for Children and Adults will process checks/debit cards for concrete goods/services needs for Children and families involved in the Department of Family and Protective Services program: Supplies, rent, Fees for Services, Kinship expenses, Transitional Living Allowances for youth aging-out of foster care program; Aging-out seminars and teen conferences for foster care youth.
Expected Impact:
This is cost reimbursement and no match requirement.
Alternative Options:
There are no other variable alternative for this funding source.
County Strategic Plan Goal: 6. Help residents achieve housing stability.
County Strategic Plan Objective: Choose an item.
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):
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Date |
Agenda Item # |
Action Taken |
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12/10/2024 |
284 |
Commissioner’s Court approved amendment to accept funds |
Location:
Address (if applicable): 2525 Murworth Dr, Houston, TX 77054
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
FY26 Concrete Services/PAL TLAs Claims Processing Program |
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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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$ |
$ |
$ |
$ |
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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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$ |
$ |
$ |
$ |
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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: Grant |
$ |
$ |
$ |
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Local Match Source - Additional Budget Request: Grant |
$ |
$ |
$ |
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Grant Funds Applied for/Awarded (Total) |
$ |
$192,644 |
$192,644 |
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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: 8/7/2025
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: Patrick Warren, Grants Supervisor, Harris County Resources for Children and Adults
Attachments (if applicable): FY26 DFPS Intent Letter, Signed 5-year Interlocal Contract, Budget