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): D2017-080
Vendor/Entity Legal Name (if applicable): Harris County Precinct Two
MWDBE Contracted Goal (if applicable): 16%
MWDBE Current Participation (if applicable): 0%
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval of the first amendment to an agreement with Harris County Precinct Two in the additional amount of $420,000 in leverage funds for a total project allocation of $6,455,000, total CDBG-DR allocation of $4,000,000, and total leverage fund allocation of $2,455,000 for the provision of infrastructure improvements for the East Harris County Health and Social Services project.
end
Background and Discussion:
Constructing a new healthcare and service facility. Acquiring parcel at 15430 East Freeway, Channelview, Texas and demolishing existing foundation/slab and constructing a facility of approximately 10,500 sq feet, which will include parking spaces, a pad for mobile health and wellness services access and installation of an emergency generator for the facility. Project area is located at 15430 East Freeway, Channelview, Texas in Precinct Two.
Expected Impact:
Fiscal Impact is adding $420,000.00 to the leverage funding. To provide comprehensive case management that includes basic healthcare, social services, personal development, and workforce resources at a centralized access point for the community. These activities shall benefit 53,670 persons of which 61.51% are low to moderate-income.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
4/27/2021 |
126 |
Agreement Harris County Precinct Two for The East Harris County Healthcare and Social Service Project |
|
03/26/2024 |
249 |
Agreement Harris County Precinct Two for The East Harris County Healthcare and Social Service Project |
Location:
Address (if applicable): 15430 East Freeway, Channelview, Texas
Precinct(s): Precinct 2
|
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 |
|
|
|
|
|
Other |
$ |
$420,000.00 |
$420,000.00 |
$0 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$420,000.00 |
$420,000.00 |
$0 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$0 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$0 |
|
Total Funding Request |
$ |
$420,000.00 |
$420,000.00 |
$0 |
|
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: Crystal L. Keller, Infrastructure Investments Manager, CSD
Attachments (if applicable): First Amendment