Primary Department: Children's Assessment Center
Primary Department Head/Elected Official: Kerry McCracken
Secondary Department: N/A
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): American Rescue Plan Act (ARPA)
Vendor/Entity Legal Name (if applicable):
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable):N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request by the Children’s Assessment Center for approval to extend current ARPA Funding for four positions to October 31, 2025.
end
Background and Discussion:
Commissioner’s Court approved an allocation of ARPA funding to The CAC on September 13, 2022 which included four positions. Two Training Specialist positions were subsequently approved on October 25, 2022, and two Clinician positions were subsequently approved on November 15, 2022. These positions were both approved until December 31, 2024. We have subsequently received approval from the ARPA Steering Team to extend these positions to October 31, 2025, by reallocating the existing funding. No additional allocation of funding is required. Any salaries or benefits beyond October 31, 2025, will be covered by The CAC’s operating budget as this modality and training becomes a larger portion of our operating model.
Expected Impact:
Single-session clinical assessments and trainings will support the mental health of children who experienced abuse and their families. Training resources will be used to train Harris County school students, teachers, and administrators.
Alternative Options:
Reduce scope and funding of previously approved child abuse prevention and treatment efforts.
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: A: Reduce violent crime across the County.
Justice/Safety Initiative (Goal 1): A3: Increase resources available to families exposed to domestic violence.
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
11/15/2022 |
22-7328 |
Approval of remaining two ARPR positions |
Location:
Address (if applicable): 2500 Bolsover, Houston TX 77005
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Child Victim Services |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
2651 - American Rescue Plan 2021 |
$395,491 |
$ |
$395,491 |
$395,491 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$395,491 |
$ |
$395,491 |
$395,491 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$395,491 |
$ |
$395,491 |
$395.491 |
|
Grants - Proposed Budget (For Grants Items only) |
|
|
Labor |
Non-Labor |
Total |
No. of Grant Years |
|
Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
|
|
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
|
Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
|
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
4 |
- |
4 |
4 |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
4 |
- |
4 |
4 |
Anticipated Court Date: 1/23/2025
Anticipated Implementation Date (if different from Court date): 1/25/2025
Emergency/Disaster Recovery Note: COVID-19 related item
Contact(s) name, title, department: Jennifer Hill, Assistant Executive Director, Children’s Assessment Center
Attachments (if applicable): Form 3441 (2)