Department: Juvenile Probation
Department Head/Elected Official: Henry Gonzales
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): RISK_GY22
Vendor/Entity Legal Name (if applicable): Texas Juvenile Justice Department
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request by Juvenile Probation for approval to accept from the Texas Juvenile Justice Department grant funds in the amount of $57,130, with no required match, for the FY 2022 RISK-PACT Assessment Tool Program.
end
Background and Discussion:
HCJPD utilizes a validated risk and needs assessment tool (PACT) to determine risk and protective factors of justice involved youth. The PACT has customized versions for community and residential settings so case plans are developed directly from the Noble Software, which is the platform that the PACT resides in. TJJD has provided grant funds to pay for the maintenance fees associated with Noble Software and PACT upgrades/updates.
Expected Impact:
HCJPD will be able to utilize grant funds to pay for maintenance fees associated with the Noble Software and PACT Risk/Needs Assessment.
Alternative Options:
If these grant funds were not awarded or accepted, HCJPD would utilize general funds to pay for maintenance fees as well as updates and upgrades.
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): N/A
Date |
Agenda Item # |
Action Taken |
|
|
|
Location:
Address (if applicable):
Precinct(s): Countywide
Fiscal and Personnel Summary |
Service Name |
(PACT) RISK_GY22 |
FY 21-22 |
Estimates |
|
|
|
FY 22 |
Next 3 FYs |
Incremental Expenditures |
Labor Expenditures |
57.130K |
- |
- |
Non-Labor Expenditures |
- |
- |
- |
Total Incremental Expenditures |
57.130K |
- |
- |
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
Existing Budget |
Grants- |
57.130K |
- |
- |
|
- |
- |
- |
- |
|
- |
- |
- |
- |
Total Current Budget |
57.130K |
- |
- |
Additional Budget Requested |
- |
- |
- |
- |
|
- |
- |
- |
- |
|
- |
- |
- |
- |
Total Additional Budget Requested |
- |
- |
- |
Total Funding Sources |
57.130K |
- |
- |
Personnel (Fill out section only if requesting new PCNs) |
Current Position Count for Service |
- |
- |
- |
Additional Positions Requested |
- |
- |
- |
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: October 12, 2021
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department:
Kelly Barron, Special Projects, Harris County Juvenile Probation Department,
Attachments (if applicable):
Order, Award Letter