Primary Department: Housing and Community Development
Primary Department Head/Elected Official: Thao Costis
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-003
Vendor/Entity Legal Name (if applicable): Asian American Health Coalition of the Greater Houston Area dba HOPE Clinic- Renovation & Service Expansion at HOPE Clinic Beltway.
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 the first amendment to the agreement with the Asian American Health Coalition of the Greater Houston Area dba HOPE Clinic, to reallocate $57,0000 from the Construction line item to the Engineering/Architectural Services line item to adequately cover the cost of design, for a $0 net impact on the project budget for the renovation and service expansion at HOPE Clinic Beltway project.
end
Background and Discussion:
The new allocations are as follows Engineering/Architectural Services $104,000.00 and Construction $1,368,260.00
The scope of the Project is to renovate the clinical care space (first floor) and to expand the services available by renovating a portion of the currently unused second floor of their first established site located at 7001 Corporate Drive - HOPE Clinic Beltway.
Expected Impact:
No new fiscal impact, movement of funds is from one line item to another. This project seeks to use the ARPA Funding to assist low- and moderate-income residents of Precinct 4 by renovating the clinical care space at their first established site by proposing to accomplish 50,000 visits.
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: O: Increase access to quality health care, including preventive and behavioral health.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): H1: Complete and implement the Flood Resilience Plan.
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan: N/A
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
11/12/2024 |
24-7058 |
Agreement between Harris County and Asian American Health Coalition of the Greater Houston Area DBA HOPE Clinic. |
Location:
Address 13930 Bellaire Blvd., Houston, TX 77083
Precinct(s): Precinct 4
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Fiscal and Personnel Summary |
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Service Name |
Public Facilities & Infrastructure Investments |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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|
|
|
|
Grant |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Existing Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Sources |
$ |
$ |
$ |
$ |
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Grants - Proposed Budget (To be filled out by Grants staff only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
3 |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
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Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 10/16/2025
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: Crystal L. Keller, PFI Investments Manager
Attachments (if applicable): Agreement Amendment