Department: Commissioner, Precinct 1
Department Head/Elected Official: Rodney Ellis
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Renewal
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
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 for approval to renew the Memorandum of Understanding with the Harris County Department of Education (HCDE) to enable Harris County Commissioner Precinct 1 to certify funds which will be matched by federal match funds in partnership with the Texas Workforce Commission through the Child Care and Development Fund (CCDF) for the provision of allowable childcare services or activities in the Gulf Coast Workforce Board area.
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Background and Discussion:
In exchange for HCDE to certify Commissioner Precinct 1 expenditures to draw down federal CCDF matching funds, HCDE agrees to provide professional development, field experiences, vendor direct services, materials, and supplies that support literacy and numeracy.
Expected Impact:
This exchange provides needed supplies and services to youth serving programs provided by Commissioner Precinct 1.
Alternative Options:
If this request is not approved, Commissioner Precinct One will have to reduce or eliminate youth service programs the Precinct currently provides.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_X Governance and Customer Service
Prior Court Action (if any): None
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable): YET Community Center, Lincoln Community Center, and Deussen Learning Cabin
Precinct(s): Precinct 1
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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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1000 - General Fund |
$ |
$40,000 |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$40,000 |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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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 Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$40,000 |
$ |
$ |
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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: June 25, 2024
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: Sophie Elsner, Policy Director
Attachments (if applicable): Agreement