Department: Housing and Community Development
Department Head/Elected Official: Thao Costis, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): C2022-006d
Vendor/Entity Legal Name (if applicable): Harris County Precinct 3
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 one Community Development Block Grant Entitlement (CDBG-EN) funded agreements with Harris County Precinct 3 to construct a total of 4,900 feet of sidewalk safety improvements to occur in/along Target Area Bonaire (#8) benefiting single and multi-family residents by providing safe pedestrian access to facilities within the area for the LMI Sidewalks and Trail project.
end
Background and Discussion:
On March 8, 2022, Harris County Commissioners Court approved the PY22 Annual Plan for Entitlement funds, which included a global project that is supported by the above referenced Infrastructure Investments project activities to construct a total of 4,900 feet of sidewalk safety improvements. This project is located in Precinct 3.
Expected Impact:
To provide funding for infrastructure investments project activities that meet the needs of low-and moderate-income residents in Harris County. The anticipated fiscal impact to the County of the agreement is $330,932.00 in CDBG-EN funds. This project will benefit 2,170 persons of which 51% who are low to moderate-income persons with sidewalk improvements.
Alternative Options:
If the agreements are not approved, then low-and moderate-income households in the Harris County Service area will not benefit from the respective infrastructure investments project activities.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
X Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable): N/A
Precinct(s): Precinct 3
|
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 |
$5,303 |
$79,551 |
$84,854 |
$246,078 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$5,303 |
$79,551 |
$84,854 |
$246,078 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$5,303 |
$79,551 |
$84,854 |
$246,078 |
|
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: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Mike Nguyen, Assistant Director-Infrastructure Investments Housing & Community Development
Attachments (if applicable): Subrecipient Agreements