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File #: 24-5611    Version: 1 Name:
Type: Contract - Amendment Status: Passed
File created: 9/4/2024 In control: Commissioners Court
On agenda: 9/19/2024 Final action: 9/19/2024
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.
Attachments: 1. Backup Temenos CDC_1st Amendment

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

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Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

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Existing Budget

 

 

 

 

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Total Current 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 Request

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Personnel (Fill out section only if requesting new PCNs)

 

Current Position Count for Service

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Additional Positions Request

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Total Personnel

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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