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): 2022-002
Vendor/Entity Legal Name (if applicable): Temenos Community Development Corporation
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 by Housing and Community Development for approval of a first amendment to the agreement with Temenos Community Development Corporation for the Temenos Scattered Site project to reduce the project allocation of $1,928,571.00 in American Rescue Plan Act (ARPA) Coronavirus State and Local Fiscal Recovery Funds (SLFRF) by $856,825.00, adjusting the Limitation of Appropriation and the budget to $1,071,746.00 to align with current project expenditures.
.end
Background and Discussion:
On August 23, 2022, Commissioners Court approved an agreement with Temenos Community Development Corporation for the Temenos Scattered Site project, which provides rental assistance, case management, and supportive services. These services assist individuals in acquiring the skills necessary to access essential medical, behavioral health, employment, social, educational, and other services to meet their basic needs.
Expected Impact:
The project budget decreases to $1,071,746.00 in APRA SLFRF.
Alternative Options:
No alternative options.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
X Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date |
Agenda Item # |
Action Taken |
08/23/2022 |
22-4846 |
Agreement approved |
Location:
Address (if applicable): 2200 Jefferson Street, Houston, Texas 77002
Precinct(s): Countywide
Fiscal and Personnel Summary |
Service Name |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
Funding Sources |
|
Existing Budget |
|
|
|
|
Choose an item. |
$ |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
$ |
Total Current Budget |
$ |
$ |
$ |
$ |
Additional Budget Request (Requires Fiscal Review Request Form) |
|
Choose an item. |
$ |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
$ |
Total Additional Budget Request |
$ |
$ |
$ |
$ |
Total Funding Request |
$ |
$ |
$ |
$ |
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
- |
Additional Positions Request |
- |
- |
- |
- |
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: September 19, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: COVID-19 related item
Contact(s) name, title, department: Elizabeth R. Winfrey, Director of Stewardship and Performance, HCHCD
Attachments (if applicable): First Amendment to Agreement