Legislation Details

File #: 25-1822    Version: 1 Name:
Type: Contract - Amendment Status: Passed
File created: 3/13/2025 In control: Commissioners Court
On agenda: 3/27/2025 Final action: 3/27/2025
Title: Request for approval of Entitlement amendments to the Harris County 2021 and 2023 Annual Action Plans.
Attachments: 1. Executive Summary AAP Entitlement Amendment 03-2025

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: Contract - Amendment

 

Project ID (if applicable): 2021-042, 2021-022, and 2023-008

Vendor/Entity Legal Name (if applicable): n/a

 

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): N/A

Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item

 

Request Summary (Agenda Caption):

title

Request for approval of Entitlement amendments to the Harris County 2021 and 2023 Annual Action Plans.

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 HOME Funded project are being amended:

 

2021 CDBG Funding:

•                     Project 2021-042 HC Pct 1 - Airline Improvement District. Lorino Water Sanitary Line Improvements Project (Pct 1) deobligate $271,950.00 in 2021 CDBG Funds. Total project Entitlement funding, including previously awarded amounts, will be $0.00.

•                     Project 2021-022 Harris County Health & Safety Program deobligate $354,284.00 in 2021 CDBG funds.  Total Project Entitlement funding, including previously awarded amounts, will be $0.00.

 

2023 HOME Funding:

•                     Project 2023-008 HC Single Family Housing Program deobligate $1,595,625.50 in 2021 HOME funds.  Total project Entitlement funding, including previously awarded amounts, will be $11,617,221.97.

 

Expected Impact:

Approval is required to return unspent funds from completed project. 

•                     Total amount deobligated includes $271,950.00 from 2021 CDBG funds.

•                     Total amount deobligated includes $354,284.00 from 2021 CDBG funds.

 

Total amount deobligated includes $1,595,625.50 from PY2021 HOME funds. Deobligated funds will be allocated to 2023-008 Harris County Single-Family Housing Program (Countywide) to support another housing project. 

 

Alternative Options:

There are no alternatives. Funds that are deobligated need to be re-allocated to active projects to meet expenditure deadlines.

 

County Strategic Plan Goal:  6. Help residents achieve housing stability.

County Strategic Plan Objective: Choose an item.

Justice/Safety Initiative (Goal 1):  Choose an item.

Infrastructure Initiative (Goal 2):  Choose an item.

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): N/A

 

Additional notes related to the Strategic Plan:

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

2/9/2021

153

Authorization to submit PY2021 AAP including recommendations

6/8/2021

134

New project 2021-037 Harris County Precinct 3-Mossy Oaks Subdivision Roadway Asphalt Rehabilitation Project approved.

6/8/2021

170

Acceptance of revised HUD FY 2021 allocations.

6/29/2021

213

Agreement between Harris County and Harris County Precinct 3 for the Mossy Oaks Subdivision Roadway Asphalt Rehabilitation Project approved.

9/14/2021

209

Request to accept FY 2021 HUD grant agreements.

1/10/2023

144

Request for approval of PY2023 AAP Entitlement funds and authorization of submission to U.S. Department of Housing and Urban Development.

8/8/2023

153

Request for approval of the Program Year 2023 Annual Action Plan for entitlement funds for submission to the U.S. Department of Housing and Urban Development.

4/23/2024

222

Request to approve amendment to the PY2021 AAP

6/24/2024

153

Amendment to PY2023 Annual Action Plan to add CDBG funds to 2023-008 Single-Family Housing Program

 

 

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

 

 

 

 

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$

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$

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$

$

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Total Existing Budget

$

$

$

$

Additional Budget Request (Requires Fiscal Review Request Form)

 

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

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$

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Total Additional Budget Request

$

$

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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: 3/27/2025

 

Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

 

Contact(s) name, title, department: Krystina Sutherland, Development Manager, HCD- Planning and Development

 

Attachments (if applicable): Executive Summary