Department: Juvenile Probation
Department Head/Elected Official: Mr. Henry Gonzales
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable):IMA_CS_Y25
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 award by $212,094, for the 2024-25 biennial Instructional Materials Allotment Program for the Excel Academy Charter School.
end
Background and Discussion:
The Texas Education Agency has appropriated additional funds for the Excel Academy Charter School to pay for the cost of instructional materials for students. The Harris County Juvenile Board has accepted these funds. The funds are for the period beginning September 1, 2023 and ending August 31, 2025.
Expected Impact:
These funds allow the school to purchase textbooks, software, and other instructional materials used in classrooms to provide instruction to students.
Alternative Options:
Without these funds, other funds would have to be used to pay for instructional materials.
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
8/29/2023
243
Item passed
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Instructional Materials Allotment - Excel Academy '24/'25
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Grant Budget Amendment - Increase
$
$212,094
$212,094
$256,412
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Curr...
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