Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Houston Recovery Center
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 interlocal agreement and renewal option with Houston Recovery Center in the additional amount of $30,207 for additional services for substance abuse recovery coaches for the STAR Drug and Reintegration Courts for the period of April 1, 2024 - March 31, 2025.
end
Background and Discussion:
Transmittal of a renewal option to provide substance abuse recovery coaches for the STAR Drug and Reintegration Courts.
Expected Impact:
N/A
Alternative Options:
N/A
Alignment with Goal(s):
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 |
|
12/4/18 |
24.d.14 |
Transmittal of CSCD interlocal agreement |
|
4/30/19 |
23.c.11 |
Transmittal of renewal |
|
3/24/20 |
21.d.7 |
Transmittal of renewal |
|
4/13/21 |
156 |
Transmittal of renewal |
|
11/29/22 |
171 |
Transmittal of renewal |
|
4/4/23 |
338 |
Transmittal of renewal |
Location: N/A
Address (if applicable): Multiple
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Substance Abuse Recovery Coaches |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$N/A |
$N/A |
$N/A |
$N/A |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 3/26/24
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, CSCD; Richard Pena, Buyer, Purchasing
Attachments (if applicable): Letter, Modification of Contract.