Legislation Details

File #: 24-7044    Version: 1 Name:
Type: Contract - Amendment Status: Passed
File created: 10/30/2024 In control: Commissioners Court
On agenda: 11/12/2024 Final action: 11/12/2024
Title: Request for approval of Entitlement amendments to the Harris County 2020 Annual Action Plan.
Attachments: 1. Backup AAP 2020 Ent Amendments

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): 2020-027 and 2020-050

Vendor/Entity Legal Name (if applicable): N/A

 

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 Entitlement amendments to the Harris County 2020 Annual Action Plan.

end

 

Background and Discussion:

Harris County Commissioners Court previously approved the Annual Action Plans (AAP). The Annual Action Plans, which are a consolidation of the Community Development Block Grants (CDBG), HOME Investment Partnerships (HOME), Emergency Solutions Grants (ESG).  The following CDBG Funded projects are being amended:

 

2020 CDBG_CARESACT and CDBG_CARESACT3:

•                     Project 2020-050 Harris County HCD: CDBG-CV Preparedness/Prevention/Response Solutions (Countywide) Obligate $383,744.69 in CDBG CV and $831,434.87 in CDBG CV3 to the project.

•                     Total project funding, including previously awarded amounts, will be $4,929,270.38.

 

Minor Amendments:

•                     Project 2020-0027 Harris County Pct. 3- Sidewalks and Park Project Pct. 3 obligate $35,489.64  in 2020 CDBG Funds and obligate $55,218.16 in 2021 CDBG Funds. 

•                     Total project funding, including previously awarded amounts, will be $1,308,159.99.

 

Expected Impact:

Approval of this item allows Harris County HCD to obligate funding. The obligation of funding is required to continue an activity within an existing program.   

•                     Obligate $383,744.69 in CDBG CV

•                     Obligate $831,434.87 in CDBG CV3

•                     Obligate $35,489.64  in PY2020 CDBG Funds

•                     Obligate $55,218.16 in PY2021 CDBG Funds

 

Alternative Options:

There are no alternatives.

 

Alignment with Goal(s):

_ Justice and Safety

X 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

12/17/2019

22d

PY2020 Annual Action Plan approved.

6/30/2020

26.e.1

Acceptance of FY 2020 HUD CARES Act Supplemental grant fund allocations.

9/29/2020

23.c.3

Acceptance of additional FY2020 HUD CARES Act (CDBG-CV) Round 3 funding allocation.

12/1/2020

19.c.2

Acceptance of revised HUD FY2020 funding allocations.

3/13/2020

8.c.1-2

Approval of PY2020 agreements.

3/9/2021

133

Acceptance of Revised HUD FY2020 Funding Allocation.

8/10/2021

9

Acceptance of revised HUD FY2020 Funding allocation to include CARES Act funding allocation.

 

Location:

Address (if applicable): 1111 Fannin, 9th Floor, Houston, TX  77002

Precinct(s): Countywide

 

 

Fiscal and Personnel Summary

Service Name

 

 

 

Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

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Recurring Expenses

Funding Sources

 

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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$

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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: November 12, 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: Thao Costis, Executive Director

 

Attachments (if applicable): Executive Summary