Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Wellspring Family & Community Institute, LLC
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
Request that the County Judge execute a settlement agreement with Wellspring Family & Community Institute, LLC in the amount of $48,914 for therapeutic services for Harris County provided from November 2022 - September 2023.
end
Background and Discussion:
Wellspring Family and Community Institute provided mentoring services to the Harris County Sheriff’s Office in connection with the Second Chance Act grant.
Expected Impact:
Harris County will pay Wellspring Family and Community Institute the amount of $48,913.86.
Alternative Options:
N/A
Alignment with Goal(s): N/A
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 |
|
12/14/21 |
0158 1 21-6744 |
Award |
|
|
|
|
Location:
Address (if applicable): 1200 Baker Street
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Second Chance Act: Families First Re-Entry Program |
|
|
FY 24 |
FY 25 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$48,913.86 |
$ |
$ |
|
Total Incremental Expenditures |
$48,913.86 |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$48,913.86 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$48,913.86 |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$48,913.86 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: 1/30/2024
Anticipated Implementation Date (if different from Court date): 1/30/2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Brian Schmitz, Grant Manager, Sheriff’s Department; Luke Herdrich, Buyer, Purchasing
Attachments (if applicable): Letter, Settlement Agreement