Department: Community Services
Department Head/Elected Official: Adrienne M. Holloway, Ph.D., Executive Director
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Contract - Award
Project ID (if applicable): 2022-008h
Vendor/Entity Legal Name (if applicable): The Salvation Army
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
Request by Community Services for approval of an agreement between Harris County and The Salvation Army utilizing Emergency Solutions Grants Entitlement (ESG EN) funds for the Jones Residence Supportive Shelter.
end
Background and Discussion:
On March 8, 2022, Harris County Commissioners Court approved the PY2022 Annual Action Plan for ESG EN funds, which included a Harris County Homeless Program that is supported by the above referenced activity.
On May 24, 2022, Commissioner Garcia requested language pertaining to security issues at another Salvation Army facility be included this agreement. The County Attorney’s Office revised the agreement to include the requested language.
Expected Impact:
The program will benefit persons experiencing homelessness.
Alternative Options:
If the agreement is not approved, then people experiencing homelessness will not benefit from the programs.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
X Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
03/08/22 |
138 |
PY2022 Annual Action Plan Approval |
|
05/24/22 |
141 |
Agreement pulled |
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: August 2, 2022
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: Elizabeth Winfrey, Assistant Director, Community Services Department
Attachments (if applicable): Agreement