Department: County Administration
Department Head/Elected Official: David Berry, County Administrator
Regular or Supplemental RCA:
☒ Regular RCA
☐ Supplemental RCA
Type of Request: Transmittal
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable): Harris County Department of Education
MWDBE Participation (if applicable):
Request Summary (Agenda Caption):
title
Transmittal by the Office of County Administration of the Final Report from the Harris County Department of Education describing results of the 2021 County Connections Summer Programming for Youth initiative, which served 3,480 students.
end
Background and Discussion:
The County Connections program was designed to provide summer enrichment opportunities to K-12 youth across Harris County, with a focus on providing a safe environment for children to learn and offsetting the reduction in enrichment activities available during the COVID-19 pandemic.
Expected Impact: 3,480 students were exposed to a variety of unique summer experiences at 99 sites across Harris County.
Alternative Options:
Alignment with Goal(s):
☒ Justice and Safety
☒ Economic Opportunity
☐ Housing
☐ Public Health
☐ Transportation
☐ Flooding
☐ Environment
☐ Governance and Customer Service
Prior Court Action (if any):
Location:
Address (if applicable list below):
☒ Countywide
☐ Precinct 1
☐ Precinct 2
☐ Precinct 3
☐ Precinct 4
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Fiscal and Personnel Summary |
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FY 21-22 |
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FY 22 |
Next 3 FYs |
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Incremental Expenditures |
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Labor Expenditures |
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Non-Labor Expenditures |
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Total Incremental Expenditures |
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Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
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Existing Budget |
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Total Current Budget |
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Additional Budget Requested |
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Total Additional Budget Requested |
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Total Funding Sources |
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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 Requested |
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Total Personnel |
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Anticipated Implementation Date: N/A
Emergency/Disaster Recovery Note:
☐ Not an emergency, disaster recovery, or COVID-19 related item
☐ Emergency Item
☒ COVID-19 related Item
☐ Disaster Recovery related Item
Contact(s) name, title, department: Leah Barton, Managing Director, Office of Strategic Initiatives
Attachments (if applicable): CASE for Kids County Connections Final Report