Department: Harris County Resources for Children and Adults
Department Head/Elected Official: Joel Levine, Executive Director, 880
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Renewal
Project ID (if applicable): Residential Child Care Services Contract #HHS0000158
Vendor/Entity Legal Name (if applicable): Texas Department of Family and Protective Services
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request that the County Judge execute the Signature Authority Designation form as a part of the annual renewal with the Texas Department of Family and Protective Services for ongoing duties for Harris County Resources for Children and Adults staff to remain in contract compliance for Residential Child Care Services through the Kinder Emergency Shelter.
end
Background and Discussion:
HCRCA provides Residential Child Care Services through the Kinder Emergency Shelter in a five year cost-reimbursement Contract (#HHS0000158) with Texas Department of Family & Protective Services (09/01/2022-08/31/2026). The submitted form 2031 is part of the yearly renewal paperwork.
Expected Impact:
Youth Services Division- Increase the use of respite/emergency residential services in the Kinder Emergency Shelter by 10%.
Alternative Options:
At this time there are not any other alternatives.
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 |
|
07/20/2021 |
218 |
Annual Renewal with the Texas Department of Family and Protective Services |
Location:
Address (if applicable): 6300 Chimney Rock Rd. Houston TX, 77081
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Kinder Youth Emergency Shelter |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$1,300,000 |
$2,112,500 |
$6,337,500 |
|
Non-Labor Expenditures |
$72,000 |
$117,000 |
$351,000 |
|
Total Incremental Expenditures |
$1,372,000 |
$2,229,500 |
$6,688,500 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$1,183,000 |
$1,905,500 |
$5,716,500 |
|
Other |
$189,000 |
$324,000 |
$972,000 |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$1,372,000 |
$2,229,500 |
$6,688,500 |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$1,372,000 |
$2,229,500 |
$6,688,500 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 27, 2022
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Emergency item
Contact(s) name, title, department: Candies Bryant, Deputy Director, Harris County Resources for Children and Adults
Attachments (if applicable): Form 2031