Department: Housing and Community Development
Department Head/Elected Official: Thao Costis, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Policy
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 not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to complete updated planning activity applications for CDBG-MIT funding based on the Texas General Land Office’s (GLO) guidelines and submit remaining updated applications to the GLO for up to $29,500,000 in planning activity funding.
end
Background and Discussion:
On August 31, 2022, Harris County Commissioners Court approved a grant agreement between the County and the Texas General Land Office (GLO) for Community Development Block Grant Mitigation (CDBG-MIT) funds in the amount of $750 million. On February 22, 2023, Commissioners Court approved the Harris County Method of Distribution (MOD) for the CDBG-MIT grant funds for submission of the MOD. The GLO approved the County’s MOD on March 21, 2023, including planning activities. On September 19, 2023, Commissioners Court approved a resolution to complete planning activity applications for CDBG-MIT funding based on GLO’s guidelines and submit those applications to the GLO for up to $29,500,000 in planning activity funding.
Since that time, certain planning projects have necessitated changes, all of which remain within the total CDBG-MIT allocated budget. HCD submits an updated list of CDBG-MIT planning projects for Commissioners Court transmittal. This list is subject to change within the total planning activity budget of $29,500,000, up until final submission.
Expected Impact:
No net change to the previously approved total planning activity budget of $29,500,000.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
X Housing
_ Public Health
_ Transportation
X Flooding
X Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
3/14/2023 |
155 |
Approval of CDBG-MIT MOD including planning activities |
|
9/19/2023 |
183 |
Approval of GLO resolution to submit applications for list of CDBG-MIT planning activities |
Location:
Address (if applicable): N/A
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 Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: July 15, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Disaster Recovery related item
Contact(s) name, title, department: Thao Costis, Executive Director, HC CSD
Attachments (if applicable): Updated list of CDBG-MIT planning activity applications, subject to change within the total planning activity budget of $29,500,000, up until final submission.