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): D2017-080
Vendor/Entity Legal Name (if applicable): Harris County Precinct Two
MWBE Contracted Goal (if applicable): 0%
MWBE Current Participation (if applicable): 0%
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 third amendment to the agreement with Harris County Precinct Two to modify the project budget by adding $219,552.70 in CDBG-DR funds to adequately cover the cost of construction for a total project allocation of $6,674,552.70 for the East Harris County Healthcare and Social Services Project.
end
Background and Discussion:
The total project allocation is now $6,674,552.70. The CDBG-DR allocation is $4,219,552.70 and leverage fund allocation are $2,455,000.00. The additional $219,552.70 is being reallocated from the HCPH-Sheldon Health HUB Project which is a complete and closed project.
Constructing a new healthcare and service facility. Acquiring parcel at 15430 East Freeway, Channelview, Texas and demolishing existing foundation/slab and constructing a facility of approximately 10,500 sq feet, which will include parking spaces, a pad for mobile health and wellness services access and installation of an emergency generator for the facility. The Project area is located at 15430 East Freeway, Channelview, Texas in Precinct Two.
Expected Impact:
No new fiscal impact, these funds were shifted from one approved project to this project. To provide comprehensive case management that includes basic healthcare, social services, personal development, and workforce resources at a centralized access point for the community. These activities shall benefit 53,670 persons of which 61.51% are low to moderate-income.
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 |
|
04/27/2021 |
21-1676 |
Agreement Harris County Precinct Two for The East Harris County Healthcare and Social Service Project |
|
03/24/2024 |
24-1407 |
First Amendment Harris County Precinct Two for The East Harris County Healthcare and Social Service Project |
|
07/15/2024 |
24-4190 |
Second Agreement Harris County Precinct Two for The East Harris County Healthcare and Social Service Project |
Location:
Address:
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
Public Facilities & Infrastructure Investments |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$ |
$219,552.70 |
$219,552.70 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$ |
$219,552.70 |
$219,552.70 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$219,552.70 |
$219,552.70 |
$ |
|
Total Funding Sources |
$ |
$219,552.70 |
$219,552.70 |
$ |
|
Grants - Proposed Budget (To be filled out by Grants staff only) |
|
|
Labor |
Non-Labor |
Total |
No. of Grant Years |
|
Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
3 |
|
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
|
Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
|
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
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