Department: Juvenile Probation
Department Head/Elected Official: Mr. Henry Gonzales
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable):1A_GY23
Vendor/Entity Legal Name (if applicable):
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 by Juvenile Probation for approval to accept an amendment to an agreement with the Texas Education Agency to increase the grant award by $75,450, with no required match, for the GY 2023 Title I-Part A Program.
end
Background and Discussion:
The Texas Education Agency has awarded additional funds to the Excel Academy Charter School to provide all children a significant opportunity to receive a fair, equitable, and high-quality education. The Harris County Juvenile Board has accepted these funds. The funds are for the period beginning July 1, 2022 and ending September 30, 2023.
Expected Impact:
These funds allow the school to employ additional teachers to decrease class sizes and provide more individualized instruction. In addition, funds are used for professional development.
Alternative Options:
Without these funds, other funds would have to be used to pay for these staff and professional development.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
8/2/2022 |
166 |
Item passed |
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$67,150.00 |
$ |
$ |
|
Non-Labor Expenditures |
$8,300.00 |
$ |
$ |
|
Total Incremental Expenditures |
$75,450.00 |
$ |
$ |
|
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 |
|
Grant |
$75,450.00 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$75,450.00 |
$ |
$ |
|
Total Funding Sources |
$75,450.00 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: May 16, 2023
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Ross Kimble, Assistant Deputy Director, Harris County Juvenile Probation Department
Attachments (if applicable): Award notice from the Texas Education Agency