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: Grant - Amendment
Project ID (if applicable): 19-147-002-B490
Vendor/Entity Legal Name (if applicable): Texas General Land Office
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): 0%
Justification for 0% Grant Indirect Costs Rate (if applicable): Grantor does not allow indirect cost capture
Request Summary (Agenda Caption):
title
Request by Housing and Community Development for approval of amendment #13 to the 2017 Hurricane Harvey CDBG-DR Contract (19-147-002-B490) between Harris County and the Texas General Land Office.
end
Background and Discussion:
To temporary reduced the CDBG-DR funds from $885,233,669.07 to $859,900,679.96. The $25,332,989.11 will be added back on the next amendment. Additionally, this amendment also extends the termination date of the contract from February 28, 2025, to July 6, 2026. The following attachments were revised: Project Budget and Performance Statements throughout programs.
Expected Impact:
To provide recovery for areas impacting by Hurricane Harvey in Harris County.
Alternative Options:
N/A
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective: H: Improve the condition and resilience of County transportation, flood control, and other infrastructure.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): H6: Expand neighborhood drainage programs.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): W2: Increase stock of permanent supportive housing.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
5/24/2022 |
173 |
8th Amendment to the Agreement between Harris County and the Texas General Land Office to the 2017 Harvey CDBG-DR Contract |
|
2/21/2023 |
237 |
9th Amendment to the Agreement between Harris County and the Texas General Land Office to the 2017 Harvey CDBG-DR Contract |
|
10/10/2023 |
200 |
10th Amendment to the Agreement between Harris County and the Texas General Land Office to the 2017 Harvey CDBG-DR Contract |
|
3/26/2024 |
253 |
11th Amendment to the Agreement between Harris County and the Texas General Land Office to the 2017 Harvey CDBG-DR Contract |
|
8/27/2024 |
215 |
12th Amendment to the Agreement between Harris County and the Texas General Land Office to the 2017 Harvey CDBG-DR Contract |
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Location:
Address (if applicable):
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 Existing Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$ |
$ |
$ |
|
Grants - Proposed Budget (To be filled out by Grants staff 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: 2/6/2025
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Disaster Recovery related item
Contact(s) name, title, department: Gregory J. Frazier, PFI Investments Director, HCD
Attachments (if applicable): Amendment #13