Legislation Details

File #: 26-4424    Version: 1 Name:
Type: Contract - Amendment Status: Passed
File created: 6/25/2026 In control: Commissioners Court
On agenda: 7/9/2026 Final action: 7/9/2026
Title: Request for approval of Entitlement amendments to the Harris County 2025 Annual Action Plan.
Attachments: 1. AAP PY2025 Executive Summary

Primary Department: Housing and Community Development

Primary Department Head/Elected Official: Thao Costis, Executive Director

 

Secondary Department: N/A

Secondary Department Head/Elected Official: N/A

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Contract - Amendment

 

Project ID (if applicable): 2025-005

Vendor/Entity Legal Name (if applicable): N/A

 

MWBE Contracted Goal (if applicable): N/A

MWBE Current Participation (if applicable): N/A

Justification for 0% MWBE Participation Goal:  N/A - Goal not applicable to request

 

Grant Indirect Costs Rate (if applicable): N/A

Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item

 

Request Summary (Agenda Caption):

title

Request for approval of Entitlement amendments to the Harris County 2025 Annual Action Plan.

end

 

Background and Discussion:

Harris County Commissioners Court previously approved the Annual Action Plans (AAP). The Annual Action Plans, which are a consolidation of the Community Development Block Grants (CDBG), HOME Investment Partnerships (HOME), Emergency Solutions Grants (ESG). The following HOME Funded project is being amended:

 

2020 - 2024 CDBG Funding:

•                     Project 2025-005 Harris County Public Facilities and Improvement Program - obligate $130,141.59 in PY2020, $1,835,630.21 in PY2021, $713,291.06 in PY2022, $59,071.20 in PY2023, and $1,515,016.11 in PY2024 CDBG funds. Total project funding, including previously awarded entitlement and/or program income amounts, will be $9,743,489.77.

 

Expected Impact:

Approval is required to use the 2025 funds to support Public Facilities and Infrastructure Improvements projects.

•                     Total amount obligated includes $130,141.59 in PY2020 CDBG funds.

•                     Total amount obligated includes $1,835,630.21 in PY2021 CDBG funds.

•                     Total amount obligated includes $713,291.06 in PY2022 CDBG funds.

•                     Total amount obligated includes $59,071.20 in PY2023 CDBG funds.

•                     Total amount obligated includes $1,515,016.11 in PY2024 CDBG funds.

 

Alternative Options:

There are no alternatives. Funds must be re-allocated to active projects to ensure expenditure deadlines are

met.

 

County Strategic Plan Goal:  2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.

County Strategic Plan Objective: N/A

Justice/Safety Initiative (Goal 1):  N/A

Infrastructure Initiative (Goal 2):  F1: Strengthen the County’s commitment to Vision Zero principles and goals.

Economy Initiative (Goal 3): N/A

Health Initiative (Goal 4): N/A

Climate/Resilience Initiative (Goal 5): N/A

Housing Initiative (Goal 6): N/A

 

Additional notes related to the Strategic Plan:

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

6/26/2026

95

Approved submission of the PY2025 Annual Action Plan to HUD

 

Location:

Address (if applicable): N/A

Precinct(s): Countywide

 

Fiscal and Personnel Summary

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Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

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Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

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Total Existing Budget

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Additional Budget Request (Requires Fiscal Review Request Form)

 

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Total Additional Budget Request

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Total Funding Sources

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Grants - Proposed Budget (For Grants Items only)

 

Labor

Non-Labor

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No. of Grant Years

Local Match Source - Existing Budget: Choose an item.

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Local Match Source - Additional Budget Request: Choose an item.

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Grant Funds Applied for/Awarded (Total)

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$

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Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s)

 

Current Position Count for Service

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Additional Positions Request

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Total Personnel

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County Attorney’s Office Legal Review (for Harris County Code Items only)

CAO Reviewer Name and Title

 

CAO Review Completion Date

Click or tap to enter a date.

 

Anticipated Court Date: 7/9/2026

 

Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item

 

Contact(s) name, title, department: Tyra Carrington, Project Manager, HCD- Planning and Development

 

Attachments (if applicable): Executive Summary