Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable): 220273
Vendor/Entity Legal Name (if applicable): Agape Substance Abuse Program
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Transmittal by the Office of the Purchasing Agent of an amendment to an agreement with Agape Substance Abuse Program in the additional amount of $30,000 for additional substance abuse treatment services for the STAR Drug and Felony Mental Health Courts of the Community Supervision and Corrections Department for the period of March 1, 2024 - February 28, 2025 (220273).
end
Background and Discussion:
Transmittal of a Modification of Contract between CSCD and Agape, which increases the contact amount of the agreement between the parties. The revised estimated cost for the services for the period of March 1, 2024 - February 28, 2025, and CSCD will be utilizing its existing state funding to pay for the services.
Expected Impact:
The Modification of Contract permits the continued provision of these services.
Alternative Options:
No other options recommended for this identified need.
Alignment with Goal(s):
x Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
x Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
2/27/24 |
455 |
Transmittal of renewal (1 of 4) |
|
4/25/23 |
343 |
Transmittal of amendment (Pathway to Serenity) |
|
3/14/23 |
385 |
Transmittal of project award (220273) |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
Substance Abuse Treatment Services for the STAR Drug and Felony Mental Health Courts of Harris County Community Supervision and Corrections Department |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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$ |
$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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$ |
$ |
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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) |
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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: 6/25/24
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: Karen Alt, Contracts Administrator, Community Supervision and Corrections Department; Gisselle Zapata, Senior Buyer, Purchasing
Attachments (if applicable): Letter, Modification of Contract