Department: Community Services
Department Head/Elected Official: Adrienne M. Holloway, Ph.D., Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): C2022-006a
Vendor/Entity Legal Name (if applicable): City of Jacinto City
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 a Community Development Block Grant Entitlement (CDBG EN) funded agreement between Harris County and City of Jacinto City for the North Side Water Main and Fire Protection Project in an amount not to exceed $768,200.
end
Background and Discussion:
On March 8, 2022, Harris County Commissioners Court approved the PY2022 Annual Action Plan for Entitlement funds, which included a global project that is supported by the above referenced public facilities and infrastructure project activity. The Subrecipient will be responsible for constructing 3,130 linear feet of 10-inch and 4,100 linear feet of 8-inch water mains along with 18 fire hydrants.
Expected Impact:
The total CDBG Entitlement Grant funding for this activity is $768,200. The project is expected to benefit 1,435 people.
Alternative Options:
If the agreement is not approved, then low-and moderate-income households in the Harris County Service area will not benefit from this infrastructure improvement.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
X Housing
X Public Health
_ Transportation
_ Flooding
X Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
03/08/22 |
22-1660 |
PY2022 Annual Action Plan Approval |
Location:
Address (if applicable):
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
Infrastructure Investments |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$22,375 |
$ |
|
Non-Labor Expenditures |
$ |
$745,825 |
$ |
|
Total Incremental Expenditures |
$ |
$768,200 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$ |
$768,200 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$768,200 |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$768,200 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 13, 2022
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: Elizabeth Winfrey, Assistant Director, Community Services Department
Attachments (if applicable): Agreement