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File #: 21-1771    Version: 1 Name:
Type: Agreement Status: Agenda Ready
File created: 4/20/2021 In control: Commissioners Court
On agenda: 4/27/2021 Final action:
Title: Request by Budget Management that the County Judge execute an interlocal agreement with the Harris County Department of Education providing up to $712,250 from the COVID-19 Response and Recovery Fund to the County Connections Youth Summer Program in support of summer enrichment activities for school-aged children.
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To:                                                               Harris County Commissioners Court

 

Through:                                          David Berry, Executive Director, Budget Management Department

prepared

Prepared By:                                          Leah Barton, Senior Director, Budget Management Department                     

 

Subject:                                           COVID-19 County Connections Interlocal Agreement with Harris County Department of Education

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Project ID (If applicable]:

 

Purpose and Request:

title

Request by Budget Management that the County Judge execute an interlocal agreement with the Harris County Department of Education providing up to $712,250 from the COVID-19 Response and Recovery Fund to the County Connections Youth Summer Program in support of summer enrichment activities for school-aged children. 

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Background and Discussion:

On March 30th, 2021, Commissioners Court approved creation of an interlocal agreement between Harris County and the Harris County Department of Education (HCDE) for the purpose of supporting summer enrichment activities for school-aged children (agenda item 21-1337). HCDE will administer grants to non-profit programs across Harris County, allowing programs to enroll additional youth and comply with COVID-19 precautions.

 

Fiscal Impact:

Funding of up to $712,250 will be provided from the COVID-19 Response and Recovery Fund.

 

Fiscal Summary

 Expenditures

FY 20-21

FY 21-22 Projected

Future Years Projected [3 additional years]

Service Impacted:  County Connections Youth Summer Programming

$712,250

 

 

Existing Budget

 

 

 

Additional Appropriation Requested

 

 

 

Total Expenditures

$712,250

 

 

Funding Sources

 

 

 

Existing Department Budget

 

 

 

Response and Recovery Fund

$712,250

 

 

Total Sources

$712,250

 

 

 

 

Alternatives: None

  

Alignment with Strategic Objective:

This item is aligned with the strategic objectives of COVID-19 recovery, economic opportunity (developing our youth and creating jobs), and public safety (providing safe places for out-of-school children).

                     

Attachments:

County Connections Interlocal Agreement between Harris County and HCDE