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File #: 21-6408    Version: 1 Name:
Type: Interlocal Agreement Status: Agenda Ready
File created: 11/15/2021 In control: Commissioners Court
On agenda: 11/30/2021 Final action:
Title: Request for approval to renew an Interlocal agreement with Houston Independent School District - Westbury High School for a period of July 1, 2021 through June 30, 2022. This renewal agreement is for one Youth Services Specialist to provide services that are currently not available through the district. The District agrees to reimburse the County an annual standard fee of $41,338 per Youth Service Specialist which represents one-half of the total personnel and mileage cost for one position.
Attachments: 1. 21-6408 Westbury HS.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department: Harris County Resources for Children and Adults

Department Head/Elected Official: Joel Levine, Executive Director

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Interlocal Agreement

 

Project ID (if applicable):

Vendor/Entity Legal Name (if applicable): Houston Independent School District - Westbury High School

MWDBE Participation (if applicable):

 

Request Summary (Agenda Caption):

title

Request for approval to renew an Interlocal agreement with Houston Independent School District - Westbury High School for a period of July 1, 2021 through June 30, 2022. This renewal agreement is for one Youth Services Specialist to provide services that are currently not available through the district. The District agrees to reimburse the County an annual standard fee of $41,338 per Youth Service Specialist which represents one-half of the total personnel and mileage cost for one position.

end

 

Background and Discussion: Harris County Resources for Children and Adults - Community Youth Services “CYS” Program provides voluntary services to students and families who are in crisis, within 14 surrounding school districts in Harris County. CYS provides direct services and referrals to youth and families that are not available through the District. The districts reimburse Harris County for 50% of the cost of each position. HCRCA has had this agreement with HISD-Westbury High School for over 20 years. Harris County Community Youth Services received this MOU from HISD on October 22,2021 which reflects an agreement for services provided July 1, 2021 through June 30,2022.

 

Expected Impact:

 

Alternative Options: There are no other viable alternatives for these services.

 

Alignment with Goal(s):

_ Justice and Safety

_ Economic Opportunity

_ Housing

X Public Health

_ Transportation

_ Flooding

_ Environment

_ Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

 

 

 

 

 

Location:

Address (if applicable):

Precinct(s): Countywide

 

 

Fiscal and Personnel Summary

Service Name

School-Based Intervention and Case Management Services (CYS)

FY 21-22

Estimates

 

 

 

FY 22

Next 3 FYs

Incremental Expenditures

Labor Expenditures

$41.338K

$41.338K

$124.014K

Non-Labor Expenditures

-

-

-

Total Incremental Expenditures

$41.338K

$41.338K

$124.014K

Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)

Existing Budget

General Funds

$41.338K

$41.338K

$124.014K

 

-

-

-

-

 

-

-

-

-

Total Current Budget

$41.338K

$41.338K

$124.014K

Additional Budget Requested

-

-

-

-

 

-

-

-

-

 

-

-

-

-

Total Additional Budget Requested

-

-

-

Total Funding Sources

$41.338K

$41.338K

$124.014K

Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service

-

-

-

Additional Positions Requested

-

-

-

Total Personnel

-

-

-

 

 

Anticipated Implementation Date:

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

Contact(s) name, title, department: Joel Levine, Executive Director, Harris County Resources for Children and Adults

Attachments (if applicable): Interlocal Agreement