Department: Community Services
Department Head/Elected Official: Adrienne M. Holloway, Ph.D., Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): TX0313L6E002010
Vendor/Entity Legal Name (if applicable): SEARCH Homeless Services
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 for approval of an amendment to an agreement between Harris County and SEARCH Homeless Services for the FY 2020 Northline SRO Continuum of Care (CoC) Grant for the provision of supportive services.
end
Background and Discussion:
On December 14, 2021, Commissioners Court approved an agreement between Harris County and SEARCH Homeless Services for the FY2020 Northline SRO CoC Grant to provide supportive services for up to 53 formerly chronically homeless, disabled scattered site housing program participants. The amendment will allow SEARCH Homeless Services to provide supportive services to an additional seven formerly chronically homeless, disabled participants for a total of 60 participants.
Expected Impact:
The amendment will add $62,314.00 for a total of $218,103.00 in FY20 CoC funds. The project expense fits within the existing grant allocation and does not lead to cost savings in the future.
Alternative Options:
No other funding is available to cover the provision of supportive services to this population.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
X Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
5/25/2021 |
#163 |
Approved acceptance of FY20 CoC grant funds |
|
12/14/2021 |
#148 |
Approved Agreement |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Homelessness Response |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$10,348 |
$51,930 |
$ |
|
Total Incremental Expenditures |
$10,348 |
$51,930 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$10,348 |
$51,930 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$10,348 |
$51,930 |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$10,348 |
$51,930 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 13, 2022
Anticipated Implementation Date (if different from Court date): August 1, 2022
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): Amendment