Department: Public Health Services
Department Head/Elected Official: Barbie L. Robinson, MPP, JD, CHC ─ Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Harris County Community Services Department
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by Public Health Services for approval to submit applications to the Harris County Community Services Department (CSD) for grant funds in the amounts of $150,000.00 and $300,000.00, with a discretionary match of $50,000 and $100,000.00, for the PY 2023 Nuisance Abatement Project and PY 2023 Lead-Based Paint Program, respectively.
end
Background and Discussion:
Community Services Department (CSD) Neighborhood Nuisance Abatement Program's primary objective is the development of viable urban communities by abating abandoned unsafe residential structures in an effort to aid in the prevention or elimination of slum and blight within Harris County. The funds can be used for qualifying activities including research, public notices, court documentation, and demolition. The CSD Program's primary objective is the development of viable urban communities by providing the following, principally for persons of low and moderate income: lead-safe; a suitable living environment; and expanded economic opportunities. The funds can be used for qualifying activities including acquisition, construction, and social services.
Expected Impact:
The prevention or elimination of slum and blight and provide lead-safe homes within Harris County.
Alternative Options:
N/A
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 |
|
08/24/2021 |
201 |
Approved |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
|
$188,284.37 |
$134,488.84 |
|
Non-Labor Expenditures |
|
$161,715.63 |
$115,511.16 |
|
Total Incremental Expenditures |
|
$350,000.00 |
$250,000.00 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
|
|
|
|
1000 - General Fund |
|
$87,500.00 |
$62,500.00 |
|
Choose an item. |
|
$ |
$ |
|
Total Current Budget |
|
$87,500.00 |
$62,500.00 |
|
Additional Budget Requested |
|
Grant |
$ |
$262,500.00 |
$187,500.00 |
|
|
$ |
$ |
$ |
|
|
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$262,500.00 |
$187,500.00 |
|
Total Funding Sources |
|
$350,000.00 |
$250,000.00 |
|
Personnel(Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 27, 2022
Anticipated Implementation Date (if different from Court date): March 01, 2023
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Scott Jeansonne, Director of Environmental Public Health, Public Health Services
Attachments (if applicable): Grant Application with budgets and Request to Apply Memo