Department: Harris County Resources for Children and Adults
Department Head/Elected Official: Joel Levine, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): HOPES_GY25
Vendor/Entity Legal Name (if applicable):
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 by Harris County Resources for Children and Adults for approval to accept from DePelchin Children’s Center renewal grant funds in the amount of $188,311, with no required match, for the FY 2025 Healthy Outcomes Through Prevention and Early Support Program.
end
Background and Discussion:
Healthy Outcomes through Prevention and Early Support (HOPES) is a program that partners with community-based organizations to offer child abuse and neglect preventions services aimed at families with children.
Expected Impact:
This grant is Cost Reimbursement to pay for salaries and fringes of two Clinicians and office supplies. HOPES will be providing an evidence-based parenting education curriculum to families.
Alternative Options:
There are no other alternatives for these services.
Alignment with Goal(s):
X 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 |
|
08/06/24 |
194 |
Commissioners Court approved temporary budget for salaries for FY25 HOPES grant renewal |
Location:
Address (if applicable): 6300 Chimney Rock Rd, Houston, TX 77081
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
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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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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Grant |
$188,011 |
$300 |
$188,311 |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$188,011 |
$300 |
$188,311 |
$ |
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Total Funding Request |
$188,011 |
$300 |
$188,311 |
$ |
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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: October 8, 2024
Anticipated Implementation Date (if different from Court date): September 1, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Komeh Freeman, Integrated Health Services Division, Harris County Resources for Children and Adults
Attachments (if applicable): Conveyance Form, Court Order, Renewal Amendment, Budget