Legislation Details

File #: 24-3702    Version: 1 Name:
Type: Contract - Amendment Status: Passed
File created: 6/12/2024 In control: Commissioners Court
On agenda: 6/25/2024 Final action: 6/25/2024
Title: Request for approval of Entitlement amendments to the Harris County 2023 Annual Action Plan.
Attachments: 1. Backup AAP Executive Summary 2023

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): 2023-005 and 2023-008

Vendor/Entity Legal Name (if applicable): N/A

 

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 Entitlement amendments to the Harris County 2023 Annual Action Plan.

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), Neighborhood Stabilization Program (NSP) I and III, and Community Development Block Grant - Disaster Recovery (CDBG-DR) funds, were also subsequently approved by the U. S. Department of Housing and Urban Development (HUD).  The following CDBG Funded projects are being amended:

 

2023 CDBG Funding:

•                     Project 2023-005 Harris County Housing and Community Development- Harris County Public Facilities and Improvements Program (Countywide). 

o                     Deobligate $1,304,649.00 in program year 2023 CDBG Funds. 

 

•                     Project 2023-008 Harris County Housing and Community Development- Single-Family Housing Program (Countywide). 

o                     Obligate $1,304,649.05 in 2023 CDBG Funds.  Total project Entitlement funding, including previously awarded amounts, will be $7,551,285.52.

 

Expected Impact:

Approval of this item allows Harris County Housing and Community Development Department to allocate funds to another project for timely expending. 

•                     Deobligate $1,304,649.05 in PY2023 CDBG Funds.

•                     Obligate $1,304,649.05 in PY2023 CDBG Funds.

 

Alternative Options:

There are no alternatives.

 

Alignment with Goal(s):

_ Justice and Safety

X Economic Opportunity

X Housing

_ Public Health

_ Transportation

_ Flooding

_ Environment

_ Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

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.

 

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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Total Current Budget

$

$

$

$

Additional Budget Request (Requires Fiscal Review Request Form)

 

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$

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Total Additional Budget Request

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Total Funding Request

$

$

$

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Personnel (Fill out section only if requesting new PCNs)

 

Current Position Count for Service

-

-

-

-

Additional Positions Request

-

-

-

-

Total Personnel

-

-

-

-

 

Anticipated Court Date: June 25, 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: Thao Costis, Executive Director

 

Attachments (if applicable): Executive Summary