Legislation Details

File #: 24-4187    Version: 1 Name:
Type: Contract - Amendment Status: Passed
File created: 7/3/2024 In control: Commissioners Court
On agenda: 7/15/2024 Final action: 7/15/2024
Title: Request for approval of Entitlement amendments to the Harris County 2019-2023 Annual Action Plans.
Attachments: 1. Backup Executive Summary AAP Entitlement

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): 2019-035 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 2019-2023 Annual Action Plans.

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).  The following CDBG Funded projects are being amended:

 

2019-2022 CDBG Funding: 

Project 2019-035 Harris County Housing and Community Development- Single Family Affordable Housing Programs (Countywide). 

•                     Deobligate $17,892.36 in 2017 CDBG Funds and deobligate $576,195.50 in 2018 in CDBG Funds. 

•                     Total project Entitlement funding, including previously awarded amounts, will be $1,600,000.00. 

 

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

•                     Obligate $36,094.87 in 2017 CDBG Funds, obligate $576,195.50 in 2018 CDBG Funds, obligate $106,248.71 in 2019 CDBG Funds, obligate $2537,547.76 in 2020 CDBG Funds, obligate $736,482.46 in 2021 CDBG Funds, and obligate $146,578.12 in 2022 CDBG Funds totaling $4,139,147.42 in prior year CDBG Funds. 

•                     Total project Entitlement funding, including previously awarded amounts, will be $9,921,636.47.

 

 

 

 

 

Expected Impact:

Approval of this item allows Harris County Housing and Community Development Department to add additional funding needed to support Harris County HCHCD’s Single-family housing projects.

•                     Deobligate $17,892.36 in 2017 CDBG Funds.

•                     Deobligate $576,195.50 in 2018 in CDBG Funds.

•                     Obligate $36,094.87 in 2017 CDBG Funds

•                     Obligate $576,195.50 in 2018 CDBG Funds

•                     Obligate $106,248.71 in 2019 CDBG Funds

•                     Obligate $2537,547.76 in 2020 CDBG Funds

•                     Obligate $736,482.46 in 2021 CDBG Funds

•                     Obligate $146,578.12 in 2022 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.

6-24-2024

153

Amendment to PY2023 Annual Action Plan to add CDBG funds to 2023-008 Single-Family Housing Program

 

Location:

Address (if applicable): N/A

Precinct(s): Countywide

 

 

Fiscal and Personnel Summary

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Total Current Budget

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Additional Budget Request (Requires Fiscal Review Request Form)

 

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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

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Additional Positions Request

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Total Personnel

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Anticipated Court Date: July 15, 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