Department: Housing and Community Development
Department Head/Elected Official: Thao Costis, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): C2020-0027/C2021-0044 Sidewalks and Park Project
Vendor/Entity Legal Name (if applicable): HC Precinct 4
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval of a Community Development Block Grant Entitlement (CDBG EN) funded fourth amendment to an agreement with Harris County Precinct 4 to increase the project allocation for the Sidewalks and Park Project, Project No. C2020-0027/C2021-0044.
end
Background and Discussion:
The Housing and Community Development Department (HCD) is now requesting Commissioners Court approval of a Fourth amendment to the agreement to revise the budget to increase the project allocation by $433,988.41 in Leverage funds from Precinct 4 to adequately cover construction cost. This project is located in Precinct Four.
Expected Impact:
The total project allocation will now increase from $929,923.55 to $1,363,911.96 in CDBG and Leverage funds.
The amended revise project budget will improve sidewalks and parks within Precinct 4 area and will benefit 8,390 persons of which 60.13% who are low to moderate-income persons.
Alternative Options:
If the amendment is not approved, then the low- and moderate-income households in the project area will not benefit from the infrastructure project activities.
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 |
|
12/1/2020 |
20.21 |
Harris County Precinct Three: Sidewalks and Park Project agreement approved. |
|
1/25/2022 |
191 |
Harris County Precinct Three: Sidewalks and Park Project First amendment to agreement approved. |
|
2/21/2023 |
179 |
Assignment, Amendment and Assumption Agreement re-assigning the Sidewalks and Park Project from Harris County Precinct Three to Harris County Precinct Four approved. |
|
10/31/2023 |
179 |
Harris County Precinct Four: Sidewalks and Park Project Third amendment to agreement approved. |
Location:
Address (if applicable): N/A
Precinct(s): Precinct 4
|
Fiscal and Personnel Summary |
|
Service Name |
Infrastructure Investments |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Other |
$ |
$433,988.41 |
$433,988.41 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$433,988.41 |
$433,988.41 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Other |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$433,988.41 |
$433,988.41 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 3/26/2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Mike Nguyen, Assistant Director- Infrastructure Investments, HCD
Attachments (if applicable): See attached Fourth Amendment