Department: Housing and Community Development
Department Head/Elected Official: Thao Costis, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Texas General Land Office
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal is not 0% and is listed above
Request Summary (Agenda Caption):
title
Request for approval of the eleventh amendment to the 2017 Hurricane Harvey CDBG-DR Contract (19-147-002-B490) with the Texas General Land Office (GLO) to reduce funding for the Harris County Disaster Recovery Program Projects contract using Texas Community Development Block Grant Disaster Recovery (TXCDBG-DR) Harvey Round 1 funding.
end
Background and Discussion:
To reduce the funding from $886,017,959.50 to $884,290,631.91. A portion of the $1,727,327.59 ($1,580,687.59) in CDBG-DR funds was temporary reduce from the cancelled Harris County Engineering Drainage Improvements Project (Carol Drive) and will be reallocated to Pasadena Drainage Improvements for Armand Bayou Upper Reaches Project in the Amendment 12 from the GLO. The remaining $146,640.00 in CDBG-DR funds is for GLO to contract a technical assistance provider for additional six months to assist the county with grant processing and closeout. The following attachment were revised: Project Budget and Performance Statements throughout programs.
Expected Impact:
To provide recovery for areas impacting by Hurricane Harvey in Harris County. The fiscal impact of this amendment is a temporary reduction in CDBG-DR Harvey grant to be restored in next Amendment.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
X Housing
_ Public Health
_ Transportation
X Flooding
_ Environment
_ Governance and Customer Service
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 |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Infrastructure Investments |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$1,727,327.59 |
$ |
$1,727,327.59 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$1,727,327.59 |
$ |
$1,727,327.59 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$1,727,327.59 |
$ |
$1,727,327.59 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 3/26/2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Disaster Recovery related item
Contact(s) name, title, department: Gregory J. Frazier, Director of Infrastructure Investments, CSD
Attachments (if applicable): GLO Harvey Round 1 CDBG-DR 11th Amendment Order