Legislation Details

File #: 26-1314    Version: 1 Name:
Type: Contract - Amendment Status: Passed
File created: 2/12/2026 In control: Commissioners Court
On agenda: 2/26/2026 Final action: 2/26/2026
Title: Request by Housing and Community Development for approval of the first amendment to an agreement with Young Men's Christian Association (YMCA) of Greater Houston Area for shifts to budget line items including $85,642.00 from the construction line to the Architectural/Engineering line and $36,125.67 from the HCD A/E Administration and Inspection Services to the on-call Architectural services with an overall net $0.00 impact to the budget for the M.D. Anderson Family YMCA Rebuild project.
Attachments: 1. YMCA_1st Amend

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): CFI-008

Vendor/Entity Legal Name (if applicable): Young Men’s Christian Association of Greater Houston                                          

 

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 by Housing and Community Development for approval of the first amendment to an agreement with Young Men’s Christian Association (YMCA) of Greater Houston Area for shifts to budget line items including $85,642.00 from the construction line to the Architectural/Engineering line and $36,125.67 from the HCD A/E Administration and Inspection Services to the on-call Architectural services with an overall net $0.00 impact to the budget for the M.D. Anderson Family YMCA Rebuild project.

end

 

Background and Discussion:

The scope of the project is to use Flex Funds to complete reconstruction of an aging community services facility, the M.D. Anderson Family YMCA located at 705 E. Cavalcade Houston, TX 77009.

 

Expected Impact:

This project seeks to complete reconstruction of an aging community services facility that provides critical and essential programming that supports community health, education, workforce development and public safety to over 3,000 residents in the Northside and Northline communities of Harris County.

 

Alternative Options:

N/A

 

 

 

County Strategic Plan Goal:  2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.

County Strategic Plan Objective: N: Improve the health behaviors of community members.

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): N1: Improve coordination of public health efforts and campaign delivery among local health agencies and nonprofits.

Climate/Resilience Initiative (Goal 5): Choose an item.

Housing Initiative (Goal 6): Choose an item.

 

Additional notes related to the Strategic Plan:

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

11/12/2024

24-7058

Original Agreement

 

Location:

Address (if applicable): 705 E. Cavalcade Houston, Texas 77009

Precinct(s): Precinct 2

 

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 Existing Budget

$

$

$

$

Additional Budget Request (Requires Fiscal Review Request Form)

 

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Additional Budget Request

$

$

$

$

Total Funding Sources

$

$

$

$

Grants - Proposed Budget (For Grants Items 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 Position Control Numbers (PCN)s)

 

Current Position Count for Service

-

-

-

-

Additional Positions Request

-

-

-

-

Total Personnel

-

-

-

-

 

County Attorney’s Office Legal Review (for Harris County Code Items only)

CAO Reviewer Name and Title

 

CAO Review Completion Date

Click or tap to enter a date.

 

Anticipated Court Date: 2/26/2026

 

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

 

Emergency/Disaster Recovery Note: ARPA related item

 

Contact(s) name, title, department: Crystal L. Keller, Senior PFI Manager                     

 

Attachments (if applicable): Amendment