Department: Housing and Community Development
Department Head/Elected Official: Thao Costis, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): 2024-003a and 2024-004c
Vendor/Entity Legal Name (if applicable): Harris County Public Health Department
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 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 Program in the amount of $190,000.00, and (2) the Lead-Based Paint Abatement Program in the amount of $400,000.00.
end
Background and Discussion:
On August 6, 2024, Harris County Commissioners Court approved the PY2024 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 referenced project activities.
Expected Impact:
The total cost of the agreements is $590,000.00 and they are totally funded with PY2024 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.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
X Housing
X Public Health
_ Transportation
_ Flooding
X Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
8/6/2024 |
24-4645 |
PY2024 Annual Action Plan Approval |
Location:
Address (if applicable): Various Locations
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
CDBG Entitlement Program |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$ |
$ |
$ |
$590,000 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$590,000 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$590,000 |
|
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): October 1, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Elizabeth R. Winfrey, Director of Stewardship and Performance, HCHCD
Attachments (if applicable): PY2024 Agreements