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 - Award
Project ID (if applicable): 2025-003a and 2025-004c
Vendor/Entity Legal Name (if applicable): Harris County Public Health Department
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 two (2) Community Development Block Grant Entitlement (CDBG-EN) funded agreements with the Harris County Public Health Department (HCPH) for the (1) Neighborhood Nuisance Abatement Project in the amount of $190,000.00 and (2) The Lead-Based Paint Abatement Project in the amount of $300,000.00.
end
Background and Discussion:
On June 26, 2025, Harris County Commissioners Court approved the PY2025 Annual Action Plan for Entitlement funds, which included the Harris County Clearance and Demolition and Lead-Based Paint Abatement Programs. These programs are supported by the above-mentioned project activities.
Expected Impact:
The total cost of the agreements is $490,000.00 and they are totally funded with PY2025 CDBG EN funds.
Alternative Options:
If the agreements are not approved, then efforts to aid in prevention or elimination of slum and blight and efforts to abate lead hazards from the housing stock will be negatively impacted.
County Strategic Plan Goal: 4. Improve physical and mental health outcomes across all communities.
County Strategic Plan Objective: P: Improve children’s health outcomes.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): P2: Expand lead reduction program to reduce child exposure.
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 |
|
6/26/2025 |
25-3854 |
PY2025 Annual Action Plan Approval |
Location:
Address (if applicable): Various Locations
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Investment in Public Services |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$287,279.00 |
$202,721.00 |
$490,000.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$287,279.00 |
$202,721.00 |
$490,000.00 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$287,279.00 |
$202,721.00 |
$490,000.00 |
$ |
|
Grants – Proposed Budget (For Grants Items only) |
|
|
Labor |
Non-Labor |
Total |
No. of Grant Years |
|
Local Match Source - Existing Budget:
Choose an item. |
$ |
$ |
$ |
|
|
Local Match Source - Additional Budget Request:
Choose an item. |
$ |
$ |
$ |
|
|
Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 9/18/2025
Anticipated Implementation Date (if different from Court date): 10/1/2025
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Natalie Garica, Assistant Director, Stewardship and Performance, HCHD and Elizabeth R. Winfrey, Director of Stewardship and Performance, HCHCD
Attachments (if applicable): PY2025 Agreements