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Harris County Community Services Department Consolidated Plan Listing of Projects Program Year: 2018 Recipient: Project title: Harris County CSD Unprogrammed CDBG Address: Total Project Budget: 8410 Lantern Point $1,550,001.00 Houston, TX__77054 Key Contact! Phone / Email Location/ Target Area/ Precinct David Turkel N/A 713-578-2000 [email protected] Description: Unprogrammed Community Development Block Grant (CDBG) funds. Objective Category: N/A Outcome Category: N/A Performance Indicators: Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002; N/A C2018--001 C2018-001 HUD Matrix Code: Regulation Citation: Key Map Number: 22 N/A N/A Type of Recipient: National Objective/Citation: Funding Sources $ Local Government N/A (Prior year funds) Compliance Period: Proposed Accomplishments: CDBG Public Service $ N/A N/A CDBG General $1,550,001.00 Start Date: Completion Date: ESG $ March 1, 2018 February 28, 2019 HOME $ Census Tract! Block Group % LM Other Funding $ N/A N/A Total $1,555,001.00 The primary purpose of this project is to help K:\AAP\2018 AAP\Project Profile Sheets\PY2018 AAP - Admin Project Sheets.docx

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Page 1: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:

Harris County CSD Unprogrammed CDBG

Address: Total Project Budget:8410 Lantern Point $1,550,001.00Houston, TX__77054Key Contact! Phone / Email Location/ Target Area/ Precinct

David Turkel N/[email protected]:Unprogrammed Community Development Block Grant (CDBG) funds.

Objective Category: N/AOutcome Category: N/A

Performance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;N/A C2018--001 C2018-001HUD Matrix Code: Regulation Citation: Key Map Number:22 N/A N/AType of Recipient: National Objective/Citation: Funding Sources $Local Government N/A (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $N/A N/A CDBG General $1,550,001.00

Start Date: Completion Date: ESG $March 1, 2018 February 28, 2019 HOME $Census Tract! Block Group % LM Other Funding $N/A N/A Total $1,555,001.00

The primary purpose of this project is to help

K:\AAP\2018 AAP\Project Profile Sheets\PY2018 AAP - Admin Project Sheets.docx

Page 2: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:

Harris County CSD Unprogrammed HOME and CHDO

Address: Total Project Budget:8410 Lantern Point $1,481,717.40Houston,_TX__77054Key Contact! Phone / Email Location! Target Area! PrecinctDavid Turkel N/[email protected]:Unprogrammed Home Investment Partnership (HOME) and HOME Community Housing DevelopmentOrganization (CHDO) funds.

Objective Category: N/AOutcome Category: N/A

Performance Indicators:

Objective Number: Project ID Number: Grant Number: M-18-UC-48-0215;N/A C2018-002 C2018-002HUD Matrix Code: Regulation Citation: Key Map Number:22 N/A N/AType of Recipient: National Objective/Citation: Funding Sources $Local Government N/A (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $N/A N/A CDBG General $Start Date: Completion Date: ESG $March 1, 2018 February 28, 2019 HOME $1,481,717.40

Census Tract! Block Group % LM Other Funding $N/A N/A Total $1,481,717.40

The primary purpose of this project is to help

K:\AAP\2018 AAP\Project Profile Sheets\PY2018 AAP - Admin Project Sheets.docx

Page 3: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:

Harris County CSD Harris County HOME Administration

Address: Total Project Budget:

8410 Lantern Point $297,968.60Houston,TX__77054Key Contact! Phone / Email Location! Target Area! Precinct

David Turkel N/[email protected]:Harris County HOME administration.

Objective Category: N/AOutcome Category: N/APerformance Indicators:

Objective Number: Project ID Number: Grant Number: M-18-UC-48-0215;N/A C2018-003 C2018-003HUD Matrix Code: Regulation Citation: Key Map Number:21A N/A N/AType of Recipient: National Objective/Citation: Funding Sources $Local Government N/A (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $N/A N/A CDBG General $Start Date: Completion Date: ESG $March 1, 2018 February 28 2019 HOME $297,968.60

Census Tract! Block Group % LM Other Funding $N/A N/A Total $297,968.60

The primary purpose of this project is to help

K:\AAP\2018 AAP\Project Profile Sheets\PY2O1S AAP - Admin Project Sheets.docx

Page 4: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:Harris County CSD Harris County CDBG Administration

Address: Total Project Budget:8410 Lantern Point $2,472,593.00Houston,TX__77054Key Contact! Phone I Email Location! Target Area! PrecinctDavid Turkel N/[email protected] IDescription:Harris County CDBG administration.

Objective Category: N/AOutcome Category: N/A

Performance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;N/A C2018-004 C2018-004HUD Matrix Code: Regulation Citation: Key Map Number:21A N/A N/AType of Recipient: National Objective/Citation: Funding Sources $Local Government N/A (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $N/A N/A CDBG General $2,472,593.00

Start Date: Completion Date: ESG $March 1, 2018 February 28, 2019 HOME $Census Tract! Block Group % LM Other Funding $N/A N/A Total $2,472,593.00

The primary purpose of this project is to help

K:\AAP\2018 AAP\Project Profile Sheets\PY2018 AAP - Admin Project Sheets.docx

Page 5: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services DepartmentConsolidated Plan Listing of Projects

Program Year: 2018Recipient: Project title:Alliance of Community Assistance Ministries Collaborative Employment Services Project(ACAM)

Address: Total Project Budget:710 N. Post Oak Road, Suite 210 $93,847Houston,TX__77024Key Contact? Phone I Email Location? Target Area! PrecinctSharon Zachary Katy,Humble/Humble /Precinct 3 & [email protected]:Alliance of Community Assistance Ministries (ACAM) Collaborative Employment Services Program will providecase management, wrap around services and employment-related classes, coaching, planning and skillsdevelopment to 30 unduplicated clients.

Objective Category: Suitable Living EnvironmentOutcome Category: Availability/AccessibilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Public Services #1 C2018-0005 C2018-0005HUD Matrix Code: Regulation Citation: Key Map Number:05H 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $Non-profit LMC 570.208(a)(2) (Prior year funds)

CDBG Public Service $ 50,000Compliance Period: Proposed Accomplishments:N/A 30 clients CDBG General $

ESG $Start Date: Completion Date:HOME $March 1, 2018 February 28, 2019

Census Tract? Block Group % LM Other Funding $Total $ 50,000N/A N/A

The primary purpose of this project is to help low-to-moderate income clients.

Page 6: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient:Project title:

Child Advocates, Inc. Court Appointed Special Advocates Program

Address: Total Project Budget:3701 Kirby Drive, Suite 400 $480,369Houston,TX__77098Key Contact/ Phone I Email Location/ Target Area! PrecinctSonya Galvan County Wide713-529-1396 #222 Precinct 4so [email protected]:CA will supervise court appointed advocate volunteers in their efforts to provide court appointed advocacyservices to 175 abused and neglected children.

Objective Category: Suitable Living EnvironmentOutcome Category: SustainabilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Public Services # 8 C2018-0006 C2018-0006HUD Matrix Code: CDBG Regulation Citation: Key Map Number:05N 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $Non-Profit LMC 570.208(a)(2) (Pnor year funds)Compliance Period: Proposed Accomplishments: CDBG Public Service $ 65,000N/A 175 children CDBG General $

ESG $Start Date: Completion Date:HOME $March 1, 2018 February 28, 2019

Census Tract! Block Group % IM Other Funding $N/A N/A Total $ 65,000

The primary purpose of this project is to help Abused Children.

Page 7: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services DepartmentConsolidated Plan Listing of Projects

Program Year: 2018Recipient: Project title:Communities in Schools, Southeast Harris County, South Houston Youth Intervention InitiativeInc.

Address: Total Project Budget:1109 Fairmont Parkway $155,196Pasadena,_Texas__77504Key Contact/ Phone / Email Location/ Target Area! PrecinctRobert C. Garcia Southeast713-231-9071 South Houston Elementary, Rick Schneider Middle,[email protected] South Houston Intermediate, Matthys Elementary,

Precinct 2Description:Communities in Schools, Southeast Harris County, Inc. will serve a minimum of 120 uriduplicated,economically disadvantaged children in four schools who will receive an average of 20 sessions each of casemanaged tutoring, mentoring or enrichment activity services.

Objective Category: Suitable Living EnvironmentOutcome Category: SustainabilityPerformance Indicators:

Objective Number: ‘ Project ID Number: Grant Number: B-18-UC-48-0002;Public Services 4 3 C2018-0007 C2018-0007HUD Matrix Code: CDBG Regulation Citation: Key Map Number:05D 570.201(e) N/AType of Recipient: National Objective/Citation: Funding Sources $Non-Profit

— LMC 570.208(a)(2) (0ryeartw1s)CDBG Public Service $ 41,096Compliance Period: Proposed Accomplishments:

N/A 120 children CDBG General $ESG $Start Date: Completion Date:

HOME $March 1, 2018 February 28, 2019Census Tract! Block Group: % LM: Other Funding $N/A N/A Total $ 41,096

The primary purpose of this project is to help Low to moderate income children.

Page 8: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:Harris County CSD Housing Stability Case Management — (SEARCH)

Address: Total Project Budget:8410 Lantern Point $136,334Houston,_TX__77054

Key Contact! Phone / Email Location/ Target Area/ PrecinctDavid Turkel County [email protected]:This project will provide housing stability case management services to scattered site/project based sites serving105 unduplicated residents.

Objective Category: Suitable Living EnvironmentOutcome Category: Sustainability

Performance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Homeless #4 C2018-0008 C2018-0008HUD Matrix Code: CDBG Regulation Citation: Key Map Number:03T 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $Local Government LMC 570.208(a)(2) (PriOr year funds)

CDBG Public Service $ 136,334Compliance Period: Proposed Accomplishments:N/A 105 persons CDBG General $

ESG $Start Date: Completion Date:March 1, 2018 February 28, 2019 HOME $

Other Funding $Census Tract! Block Group % LMTotal $ 136,334N/A N/A

The primary purpose of this project is to help Homeless.

Page 9: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018Recipient: Project title:Harris County CSD Housing Stability Case Management

Address: Total Project Budget:8410 Lantern Point $303,375Houston,_TX__77054Key Contact? Phone / Email Location? Target Area? PrecinctDavid Turkel County Wide7 [email protected]:The HCCSD Office of Social Services will provide housing stability case management services to 60 chronicallyhomeless individuals who have been identified as receiving a Houston Housing Authority Housing ChoiceVoucher by the end of the project year which is February 28, 2019. Services will be administered from theOffice of Social Services located at 9418 Jensen Drive, Houston, TX, 77093.

Objective Category: Suitable Living EnvironmentOutcome Category: SustainabilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Homeless #4 C2018-0009 C2018—0009HUD Matrix Code: CDBG Regulation Citation: Key Map Number:03T 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $Local Government LMC 570.208(a)(2) (Prior year funds)Compliance Period: Proposed Accomplishments:N/A 60 persons CDBG Public Service $ 301,000Start Date: Completion Date: CDBG General $March 1, 2018 February 28, 2019 ESG $Census Tract? Block Group % LM HOME $N/A N/A Other Funding $

Total $ 301,000The primary purpose of this project is to help Homeless.

Page 10: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient:Project title:

Harris County CSD Transportation Program

Address: Total Project Budget:8410 Lantern Point $ 1,459,572

Houston,TX__77054Key Contact/ Phone I Email Location/ Target Area! PrecinctDavid Turkel County [email protected]:The Harris County CSD Transportation Program will: (1) provide non-emergency medical demand responsetransit services to elderly and disabled persons for essential services in the non METRO serice areas, (2) providenon-emergency medical demand response transit services to homeless persons for essential services in the nonMETRO service areas, (3) provide a connector shuttle service for La Porte to transport low-income or disabledpersons to social services agencies, medical facilities and provide a connection to the Houston METRO bussystem to allow greater access to the Texas Medical Center and Downtown lob opportunities. This service willhave a flex component for ADA demand response trips. Service time will be extended by 1 hour per day tomeet additional needs and also limited Saturday service, and (4) provide a route service in Highlands Crosbythat will extend operating times to provide access to low income clinics and employment centers within the lowincome areas on the east side of Harris County. The extended weekday times will also allow use of the Parkand Ride system to give passengers greater access to Downtown Business and Medical Center venues.

Objective Category: Suitable living environmentOutcome Category: Availability/AccessibilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Public Services 6 C2018-0010 C2018-O010HUD Matrix Code: CDBG Regulation Citation: Key Map Number:05E 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $Local Government LMC 570.208(a)(2) (Prior year funds)Compliance Period: Proposed Accomplishments: CDBG Public Service $ 468,990N/A 8,240 persons CDBG General $Start Date: Completion Date: ESG $March 1, 2018 February 28, 2019 HOME $Census Tract/ Block Group % LM Other Funding $N/A N/A Program Income $ 12,400

Total $ 481,390The primary purpose of this project is to help Persons with disabilities, homeless persons and Seniors.

Page 11: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services DepartmentConsolidated Plan Listing of Projects

Program Year: 2018Recipient: Project title:Harris County Precinct 1 Seniors Drama Program

Address: Total Project Budget:7901 El Rio $70,072Houston,_TX__77054Key Contact! Phone / Email Location/ Target Area! PrecinctJudy Springer Southeast713-991-6881 Precinct [email protected]

Description:The program will serve 67 seniors through the use of dramatic and performing arts to raise awareness of criticalissues that currently confront and affect senior citizens.

Objective Category: Suitable Living Environment

Outcome Category: SustainabilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Public Services # 2 C2018-0011 C2018-0011HUD Matrix Code: CDBG Regulation Citation: Key Map Number:05A 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $Non-profit LMC 570.208(a)(2) (PriOr year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $ 20,000N/A 67 persons CDBG General $

ESG $Start Date: Completion Date:HOME $March 1, 2018 February 28, 2019

Census Tract! Block Group % LM Other Funding $N/A N/A Total $ 20,000

The primary purpose of this project is to help Seniors.

Page 12: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services DepartmentConsolidated Plan Usting of Projects

Program Year: 2018Recipient: Project title:Harris County Precinct 1: Street Olympics Aquatics Program

Address: Total Project Budget:7901 El Rio, Houston, TX 77054 $597,7003815 Cavalacade Houston, TX 77026 (Projectaddress)Key Contact! Phone I Email Location/ Target Area! PrecinctYvette Chargois County Wide713-436-7510 Precinct [email protected]:Provides learn-to-swim classes, instructional swim program for inner-city youth, nationally competitive swimteam and coordinates US Swim sanctioned meets for over 275 children in HCCSD Service area.

Objective Category: Suitable Living EnvironmentOutcome Category: SustainabilityPerformance Indicators:

Objective Number: ‘ Project ID Number: Grant Number: B-18-UC-48-0002;Public Services # 3 C2018-0012 C2018-0012HUD Matrix Code: CDBG Regulation Citation: Key Map Number:05D 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $No n-profit LMC 570.208(a)(2) (Prior year funds)

CDBG Public Service $ 42,024Compliance Period: Proposed Accomplishments:N/A 275 children CDBG General $

ESG $Start Date: Completion Date:HOME $March 1, 2018 February 28, 2019

Census Tract! Block Group % LM Other Funding $Total $ 42,024N/A N/A

The primary purpose of this project is to help Low to moderate income children.

Page 13: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient:Project title:

Harris County Precinct 1: Street Olympics Discovery Camp

Address: Total Project Budget:7901 El Rio $71,343Houston,_TX 77054Key Contact? Phone? Email Location? Target Area? PrecinctYvette Chargois County Wide713-436-7510 Precinct [email protected]:Discovery Camp provides an opportunity for youth to discover nature through a summer day and all year‘Traveling Naturalist’ and summer intership program for 210 youth.

Objective Category: Suitable Living EnvironmentOutcome Category: SustainabilityPerformance Indicators:

Objective Number: Project ID Number: I Grant Number: B-18-UC-48-0002;Public Services # 3 C2018-0013 C2018-0013HUD Matrix Code: CDBG Regulation Citation: Key Map Number:05D 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $Non-profit LMC 570.208(a)(2) (PriOr year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $ 28,993N/A 210 children CDBG General $Start Date: Completion Date: ESG $March 1, 2018 February 28, 2019 HOME $Census Tract? Block Group % LM Other Funding $N/A N/A Total $ 28,993

The primary purpose of this project is to help Low to moderate income youth.

Page 14: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient:Project title:

Harris County Precinct 1: Street Olympics Summer Games

Address: Total Project Budget:7901 El Rio $250,688Houston, TX_77054Key Contact! Phone I Email Location? Target Area? PrecinctYvette Chargois County Wide713-436-7510 Precinct [email protected]:Provides character building participatory and competitive summer recreational activities for 209 youth (6- 16yrs old) who reside in HC and work training for high school and college students via a summer work program.

Objective Category: Suitable Living EnvironmentOutcome Category: SustainabilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Public Services # 3 C2018-0014 C2018-0014HUD Matrix Code: CDBG Regulation Citation: Key Map Number:05D 570.201 (e) N/AType of Recipient: National Objective?Citation: Funding Sources $Non-profit LMC 570.208(a)(2) (PriOr year funds)Compliance Period: Proposed Accomplishments: CDBG Public Service $ 58,502N/A 209 children CDBG General $

ESG $Start Date: Completion Date:HOME $March 1, 2018 February 28, 2019

Census Tract? Block Group % LM Other Funding $N/A N/A Total $ 58,502

The primary purpose of this project is to help Low to moderate income youth.

Page 15: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018Recipient: Project title:Healthcare for the Homeless-Houston Dental Care Program

Address: Total Project Budget:1934 Caroline Street $386,533Houston,TX 77002Key Contact! Phone / Email Location/ Target Area/ PrecinctFrances Isbell County Wide713-286-6125 Precinct [email protected]:HHH will provide urgent, routine and restorative dental care to 350 formerly homeless individuals.

Objective Category: Suitable Living EnvironmentOutcome Category: Availability/AccessiblityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Public Services #4 C2018-0015 C2018-0015HUD Matrix Code: CDBG Regulation Citation: Key Map Number:03T 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $No n-profit LMC 570.208(a)(2) (Pfl0t Year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $ 70,000N/A 350 persons CDBG General $Start Date: Completion Date: ESG $March 1, 2018 February 28, 2019 HOME $Census Tract! Block Group % LM Other Funding $N/A N/A Total $ 70,000

The primary purpose of this project is to help Formerly Homeless, disabled or elderly individuals.

Page 16: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient:Project title:

Interfaith Ministries for Greater Houston Meals on Wheels for Greater Houston (MOWGH)

Address: Total Project Budget:3303 Main Street $62,889Houston,TX__77002Key Contact/ Phone / Email Location! Target Area/ PrecinctAndrew Hoffman County Wide713-533-4906 Precinct [email protected]:The Meals on Wheels for Greater Houston program provides seniors with adequate daily nutrition and supportthrough the home-delivery of nutritious hot and frozen meals, weekend meals, and breakfast meals. The HarrisCounty CDBG funds will be used to provide case assessments to 330 homebound seniors to ensure that staff isaware of all nutritional and non-nutritional needs of these seniors.

Objective Category: Suitable Living EnvironmentOutcome Category: SustainabilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Public Services # 2 C2018-0016 C2018-0016HUD Matrix Code: CDBG Regulation Citation: Key Map Number:05A 570.201 (e) N/ATyPe of Recipient: National Objective/Citation: Funding Sources $Non-profit LMC 570.208(a)(2) (Prior year funds)

CDBG Public Service $ 47,000Compliance Period: Proposed Accomplishments:N/A 330 persons CDBG General $

ESG $Start Date: Completion Date:HOME $March 1, 2018 February 28, 2019

Census Tract/ Block Group % LM Other Funding $N/A N/A Total $ 47,000

The primary purpose of this project is to help Elderly Individuals.

Page 17: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018Recipient: Project title:Northwest Assistance Ministries (NAM) Meals on Wheels Program

Address: Total Project Budget:15555 Kuykendahl Road $100,850Houston, TX__77090Key Contact/ Phone! Email Location! Target Area! PrecinctErin Broussard County Wide281-885-4677 Precinct [email protected]:NAM’s MOW Program will provide case management and direct assistance, which includes daily meals anddaily volunteer contact, to 305 home bound senior citizens.

Objective Category: Suitable Living EnvironmentOutcome Category: SustainabilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Public Services # 2 C2018-0017 C2018-0017HUD Matrix Code: CDBG Regulation Citation: Key Map Number:OSA 570.201 (e) N/AType of Recipient: National Objective/Citation: Regulation Citation:Non-profit LMC 570.208(a)(2) 570.201 (e)Compliance Period: Proposed Accomplishments: Funding Sources $N/A 305 persons (Prior year funds)

Start Date: Completion Date: CDBG Public Service $ 47,000

March 1, 2018 February 28, 2019 CDBG General $Census Tract! Block Group % LM ESG $N/A N/A HOME $

Other Funding $Total__$_47,000

The primary purpose of this project is to help Elderly individuals.

Page 18: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:

Precinct2gether, Inc. After-School and Summer Day Camp

Address: Total Project Budget:14350 Wallisville Road $960,731Houston, TX__77049Key Contact/ Phone / Email Location/ Target Area! PrecinctHelen Berrott-Tims East Harris County281-862-9531 Precinct 2he [email protected]:Precinct2gether will provide summer day camp and after-school care activities to 400 children.

Objective Category: Suitable Living EnvironmentOutcome Category: Availability/AccessabilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Public Services U 3 C2018-0018 C2018-0018HUD Matrix Code: CDBG Regulation Citation: Key Map Number:05D 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $No n-profit LMC 570.208(a)(2) (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $ 168,700N/A 400 children CDBG General $Start Date: Completion Date: ESG $March 1, 2018 February 28, 2019 HOME $Census Tract/ Block Group % LM Other Funding $N/A N/A Total $ 168,700

The primary purpose of this project is to help Low to moderate income youth.

Page 19: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services DepartmentConsolidated Plan Usting of Projects

Program Year: 2018Recipient: Project title:Precinct2gether, Inc. Transportation Voucher Program

Address: Total Project Budget:14350 Wallisville Road $487,765Houston,TX 77049Key Contact! Phone / Email Location! Target Area! PrecinctHelen Berrott-Tims East Harris County281862-9531 Precinct [email protected]:Precinct2gether will provide case management and transportation voucher cards to 251 seniors.

Objective Category: Suitable Living EnvironmentOutcome Category: Availability/AccessabilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Public Services # 6 C2018-0019 C2018-0019HUD Matrix Code: CDBG Regulation Citation: Key Map Number:05A 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $Non-profit LMC 570.208(a)(2) (Prior year funds)Compliance Period: Proposed Accomplishments: CDBG Public Service $ 90,472N/A 251 persons CDBG General $Start Date: Completion Date: ESG $March 1, 2018 February 28, 2019 HOME $Census Tract! Block Group % LM Other Funding $N/A N/A Total $ 90,472

The primary purpose of this project is to help Seniors.

Page 20: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services DepartmentConsolidated Plan Listing of Projects

Program Year: 2018Recipient: Project title:SEARCH Homeless Services Housing for the Homeless

Address: Total Project Budget:2015 Congress $258,000Houston,_TX__77002Key Contact! Phone / Email Location/ Target Area! PrecinctThao Costis County Wide713-276-3042 Precinct [email protected]:SEARCH will provide intensive case management services to 60 formerly homeless, scattered-site householdsenrolled the Houston Housing Authority Housing Choice Voucher Program consisting of approximately 80 adultsand children in which at least one adult member of the household is permanetly disabled.

Objective Category: Suitable Living EnvironmentOutcome Category: Availability! AccessabilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002;Homeless #4 C2018-0020 C2018-0020HUD Matrix Code: CDBG Regulation Citation: Key Map Number:03T 570.201 (e) N/AType of Recipient: National Objective/Citation: Funding Sources $Non-profit LMC (Prior year funds)Compliance Period: Proposed Accomplishments: CDBG Public Service $ 128,000N/A 60 households CDBG General $

ESG $Start Date: Completion Date:HOME $March 1, 2018 February 28, 2019

Census Tract! Block Group % LM Other Funding $N/A N/A Total $ 128,000

The primary purpose of this project is to help Homeless.

Page 21: Target Area/ Precinct Email Location/ Key Contact! Phone

J:\AAP\2018 AAP\Project Profile Sheets\PY2018 CDBG General\2018-100.021 City of Galena Park.docx

Harris County Community Services Department Consolidated Plan Listing of Projects

Program Year: 2018

The primary purpose of this project is to help low-to-moderate income individuals.

Recipient: City of Galena Park

Project title: Sidewalk Improvements

Address: 2000 Clinton Drive Galena Park, TX 77547

Total Project Budget: $595,826

Key Contact/ Phone / Email Esmeralda Moya 713-672-2556 [email protected]

Location/ Target Area/ Precinct 100-1600 N. Main St.; 10th St. from N. Main to Center Dr.; Intersection of Galena Manor and 2nd St. along Sage Dr. to 15th St. Galena Park Precinct 2

Description: A portion of the City of Galena Park will construct and rebuild 6,000 linear feet of sidewalks. The sidewalks will be leveled, rebuilt and brought up to code according to the Americans and Disabilities Act. By bringing the sidewalks up to code, citizens will no longer need to walk on the shoulder of the road where they are exposed to road traffic, potential accidents and other hazards. Objective Category: Suitable Living Environment Outcome Category: Sustainability Performance Indicators: Objective Number: Infrastructure #3

Project ID Number: C2018-0021

Grant Number: B-18-UC-48-0002; C2018-0021

HUD Matrix Code: 03L

Regulation Citation: 570.201(c)

Key Map Number: 495 V, 495 Z, 496 S, & 496 W

Type of Recipient: Local Government

National Objective/Citation: LMA/570.208(a)(1)

Funding Sources (Prior year funds)

$

CDBG Public Service $ CDBG General $ 316,486

ESG $ HOME $

Other Funding $ Total $ 316,486

Compliance Period: 5 years

Proposed Accomplishments: 8,340 persons

Start Date: March 1, 2018

Completion Date: February 28, 2019

Census Tract/ Block Group 233701/1 & 2; 233702/1,2, & 3

% LM 68.53 %

Page 22: Target Area/ Precinct Email Location/ Key Contact! Phone

K:\AAP\2018 AAP\Project Profile Sheets\PY2018 CDBG General\2018-100.022 City of Jacinto City.docx

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

The primary purpose of this project is to help low to moderate-income individuals.

Recipient: City of Jacinto City

Project title: Water Mains and Fire Protection Improvements Phase 3

Address: 1301 Mercury Dr. Jacinto City, TX 77029

Total Project Budget: $1,218,582

Key Contact/ Phone / Email Ana Díaz 713-674-8424 [email protected]

Location/ Target Area/ Precinct 10800-11050 Palestine; 10800-11050 Wiggins; 10800-11050 Burman; 10800-11050 Munn; 10800-11050 Flaxman Jacinto City Precinct 2

Description: The City of Jacinto City will construct 8000 ft. of 8-inch water lines, 190 ft. of steel encased 12-inch water lines under railroad tracks, 40 ft. of 12-inch water lines and 40 ft. of 14-inch water lines. This project will also include ten fire hydrants and provide collateral flow to adjacent areas.

Objective Category: Suitable Living Environment

Outcome Category: Sustainability

Performance Indicators:

Objective Number: Infrastructure #2

Project ID Number: C2018-0022

Grant Number: B-18-UC-48-0002; C2018-0022

HUD Matrix Code: 03J

Regulation Citation: 570.201(c)

Key Map Number: 495 V, 495 Z, 496 S & 496 W

Type of Recipient: Local Government

National Objective/Citation: LMA/570.208(a)(1)

Funding Sources (Prior year funds)

$

CDBG Public Service $ CDBG General $ 690,433

ESG $ HOME $

Other Funding $ Total $ 690,433

Compliance Period: 5 years

Proposed Accomplishments: 10,220 persons

Start Date: March 1, 2018

Completion Date: February 28, 2019

Census Tract/ Block Group 233400/1&2; 233500/1,2,3, & 4

% LM 54.94%

Page 23: Target Area/ Precinct Email Location/ Key Contact! Phone

K:\AAP\2018 AAP\Project Profile Sheets\PY2018 CDBG General\2018-100.023 Crosby MUD.docx

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

The primary purpose of this project is to help low to moderate-income individuals.

Recipient: Crosby Municipal Utility District

Project title: Wastewater Treatment Plant Improvements

Address: 5703 Avenue E Crosby, TX 77532

Total Project Budget: $1,403,340

Key Contact/ Phone / Email Robert Fivecoat 281-348-4242 [email protected]

Location/ Target Area/ Precinct 5703 Avenue E, Crosby, TX 77532 Barrett Station Precinct 2

Description: Crosby MUD will rehabilitate and reconfigure the existing concrete Wastewater Treatment Plant (WWTP) that is currently decommissioned. Returning the decommissioned plant to active service and configuring it to work in conjunction with the existing plant that currently provides 0.750 MGD will provide approximately 0.240 MGD of additional plant capacity.

Objective Category: Suitable Living Environment

Outcome Category: Sustainability

Performance Indicators:

Objective Number: Infrastructure #2

Project ID Number: C2018-0023

Grant Number: B-18-UC-48-0002; C2018-0023

HUD Matrix Code: 03J

Regulation Citation: 570.201(c)

Key Map Number: 419 G

Type of Recipient: Local Government

National Objective/Citation: LMA/570.208(a)(1)

Funding Sources (Prior year funds)

$

CDBG Public Service $ CDBG General $ 523,540

ESG $ HOME $

Other Funding $ Total $ 523,540

Compliance Period: 5 years

Proposed Accomplishments: 1,576 persons

Start Date: March 1, 2018

Completion Date: February 28, 2019

Census Tract/ Block Group 251800/1; 251901/1; 251902/1&3 & 252700/1 & 2

% LM 77.7%

Page 24: Target Area/ Precinct Email Location/ Key Contact! Phone

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Harris County Community Services Department Consolidated Plan Listing of Projects

Program Year: 2018

The primary purpose of this project is to help elderly and persons with disabilities.

Recipient: Harris County CSD

Project title: Health and Safety Home Repair Program

Address: 8410 Lantern Point Houston, TX 77054

Total Project Budget: $340,000

Key Contact/ Phone / Email David Turkel 713-578-2000 [email protected]

Location/ Target Area/ Precinct Scattered Sites County-Wide

Description: The Harris County Home Repair Program provides grants to low-income and elderly (62 years or older) households for up to $40,000 for septic system and/or water well repairs that have a current health and safety code violation citation(s). The home must be a single-family dwelling and owner-occupied by an elderly or disabled family that demonstrates they are unable to afford the repair(s) needed. Objective Category: Decent Housing Outcome Category: Sustainability Performance Indicators: Objective Number: Housing #3

Project ID Number: C2018--0024

Grant Number: B-18-UC-48-0002; C2018-0024

HUD Matrix Code: 14A

Regulation Citation: 570.202

Key Map Number: N/A

Type of Recipient: Local Government

National Objective/Citation: LMC/570.208(a)(2)

Funding Sources (Prior year funds)

$

CDBG Public Service $ CDBG General $ 340,000

ESG $ HOME $

Other Funding $ Total $ 340,000

Compliance Period: 5 years

Proposed Accomplishments: 8 Households

Start Date: March 1, 2018

Completion Date: February 28, 2019

Census Tract/ Block Group N/A

% LM N/A

Page 25: Target Area/ Precinct Email Location/ Key Contact! Phone

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Harris County Community Services Department Consolidated Plan Listing of Projects

Program Year: 2018

The primary purpose of this project is to help elderly and persons with disabilities.

Recipient: Harris County CSD

Project title: Minor Home Repair Program

Address: 8410 Lantern Point Houston, TX 77054

Total Project Budget: $700,000

Key Contact/ Phone / Email David Turkel 713-578-2000 [email protected]

Location/ Target Area/ Precinct Scattered Sites County-Wide

Description: The Harris County Home Repair Program provides grants or deferred payment loans to low-income and elderly (62 years or older) households for up to $20,000 for minor home repairs. The home must be a single-family dwelling and owner-occupied by an elderly or disabled family that demonstrates they are unable to afford the eligible repair(s) needed. Objective Category: Decent Housing Outcome Category: Sustainability Performance Indicators: Objective Number: Housing #3

Project ID Number: C2018--0025

Grant Number: B-18-UC-48-0002; C2018-0025

HUD Matrix Code: 14A

Regulation Citation: 570.202

Key Map Number: N/A

Type of Recipient: Local Government

National Objective/Citation: LMC/570.208(a)(2)

Funding Sources (Prior year funds)

$

CDBG Public Service $ CDBG General $ 700,000

ESG $ HOME $

Other Funding $ Total $ 700,000

Compliance Period: 5 years

Proposed Accomplishments: 35 Households

Start Date: March 1, 2018

Completion Date: February 28, 2019

Census Tract/ Block Group N/A

% LM N/A

Page 26: Target Area/ Precinct Email Location/ Key Contact! Phone

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Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

The primary purpose of this project is to help low to moderate-income individuals.

Recipient: Harris County Precinct One

Project title: Airline Improvement District Zone 2 Lorino Street Sanitary Sewer Lines

Address: 7901 El Rio St., Houston, TX 77054

Total Project Budget: $ 1,011,358

Key Contact/ Phone / Email Judy Springer 713-991-6881 [email protected]

Location/ Target Area/ Precinct 137-327 W. Lorino St. to Airline Dr. and along Airline Drive between W. Lorino and Hawkins Street Airline Precinct 1

Description: Precinct One will construct approximately 2,257 linear feet of 8-inch and 961 linear feet of 12-inch sanitary sewer lines along W. Lorino Street to Airline Drive and along Airline Drive between W. Lorino and Hawkins Street to provide sanitary sewer service and prevent on-site sewage facility violations.

Objective Category: Suitable Living Environment

Outcome Category: Sustainability

Performance Indicators:

Objective Number: Infrastructure #2

Project ID Number: C2018-0026

Grant Number: B-18-UC-48-0002; C2018-0026

HUD Matrix Code: 03J

Regulation Citation: 570.201(c)

Key Map Number: 412 H, 412 M, 413 E & 413 J

Type of Recipient: Local Government

National Objective/Citation: LMA/570.208(a)(1)

Funding Sources (Prior year funds)

$

CDBG Public Service $ CDBG General $ 758,518

ESG $ HOME $

Other Funding $ Total $ 758,518

Compliance Period: 5 years

Proposed Accomplishments: 2,735 persons

Start Date: March 1, 2018

Completion Date: February 28, 2019

Census Tract/ Block Group 222401/1 & 2

% LM 72.03%

Page 27: Target Area/ Precinct Email Location/ Key Contact! Phone

K:\AAP\2018 AAP\Project Profile Sheets\PY2018 CDBG General\2018-100.027 Harris County Precinct 2.docx

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

The primary purpose of this project is to help low-to-moderate income individuals.

Recipient: Harris County Precinct 2

Project title: Seymour Dr., Surles Dr., and Lee Rd. Water System

Address: 3100 Federal Rd., Houston, TX 77015

Total Project Budget: $1,150,775

Key Contact/ Phone / Email Jeremy Phillips 713-274-2336 [email protected]

Location/ Target Area/ Precinct 5326-5725 Seymour Dr.; 14301-14369 Surles Dr.; 14253-14525 Lee Rd., Houston, TX 77032 Aldine Precinct 2

Description: Harris County Precinct 2 will construct approximately 6,370 linear feet of 12-inch water lines and service connections to eligible residents that currently use on-site water wells, which are frequently shallow and contamination prone septic systems with high failure rates. New water lines will provide residents with treated drinking water.

Objective Category: Suitable Living Environment

Outcome Category: Sustainability

Performance Indicators:

Objective Number: Infrastructure #2

Project ID Number: C2018-0027

Grant Number: B-18-UC-48-0002; C2018-0027

HUD Matrix Code: 03J

Regulation Citation: 570.201(c)

Key Map Number: 374 Z

Type of Recipient: Local Government

National Objective/Citation: LMA/570.208(a)(1)

Funding Sources (Prior year funds)

$

CDBG Public Service $ CDBG General $ 857,401

ESG $ HOME $

Other Funding $ Total $ 857,401

Compliance Period: 5 years

Proposed Accomplishments: 3,975 persons

Start Date: March 1, 2018

Completion Date: February 28, 2019

Census Tract/ Block Group 223100/1 & 232200/4

% LM 68.05%

Page 28: Target Area/ Precinct Email Location/ Key Contact! Phone

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Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

The primary purpose of this project is to help low-to-moderate income individuals.

Recipient: Harris County Precinct 3 (Parks Department)

Project title: Sand Canyon Park Improvements and Sidewalks Phase II

Address: 16635 Clay Rd. Houston, TX 77084

Total Project Budget: $ 1,340,000

Key Contact/ Phone / Email Lynn D. Blue 281-463-6300 [email protected]

Location/ Target Area/ Precinct 13900 Sand Canyon Dr., Houston, TX 77083 Alief Precinct 3

Description: Harris County Precinct 3's Phase II of this project will add the following park amenities: outdoor exercise area, playground pod, restroom facilities, expand existing jogging trails and additional parking. Precinct 3 will also construct an estimated 7,700 linear feet of sidewalks located along Rustling Leaves Dr., Sand Canyon Dr., Beechnut St., and Branham Drive. The new sidewalks will connect to existing sidewalks and allow for safe, seamless pedestrian access to Sand Canyon Park.

Objective Category: Suitable Living Environment

Outcome Category: Improve Availability/Accessibility

Performance Indicators:

Objective Number: Public Facilities #4

Project ID Number: C2018-0028

Grant Number: B-18-UC-48-0002; C2018-0028

HUD Matrix Code: 03F

Regulation Citation: 570.201(c)

Key Map Number: 528 J, 528 N & 528 P

Type of Recipient: Local Government

National Objective/Citation: LMA/570.208(a)(1)

Funding Sources (Prior year funds)

$

CDBG Public Service $ CDBG General $ 1,005,000

ESG $ HOME $

Other Funding $ Total $ 1,005,000

Compliance Period: 5 years

Proposed Accomplishments: 9,620 persons

Start Date: March 1, 2018

Completion Date: February 28, 2019

Census Tract/ Block Group 452700/3 & 4, 453900/1 & 672400/1

% LM 52.91%

Page 29: Target Area/ Precinct Email Location/ Key Contact! Phone

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Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

The primary purpose of this project is to help low to moderate-income individuals.

Recipient: Harris County Water Control and Improvement District No. 21

Project title: Water Supply and Fire Protection Improvements

Address: 15808 Avenue C Channelview, TX 77530

Total Project Budget: $1,581,284

Key Contact/ Phone / Email Ronny Daniels 281-452-0211 [email protected]

Location/ Target Area/ Precinct Oak Ln., Bayou Dr., River Rd., Water Oak Dr., Moncrief Park, Laurelwood Dr., Channelview, TX 77530 Channelview Precinct 2

Description: Harris County WC&ID No. 21 will replace existing 2-inch diameter water lines by installing approximately 11,500 linear feet of new, 8-inch diameter water lines. Installation of the new water lines will provide adequate flows for fire protection purposes and allow some residents currently using on-site water wells to connect to treated water.

Objective Category: Suitable Living Environment

Outcome Category: Sustainability

Performance Indicators:

Objective Number: Infrastructure #2

Project ID Number: C2018-0029

Grant Number: B-18-UC-48-0002; C2018-0029

HUD Matrix Code: 03J

Regulation Citation: 570.201(c)

Key Map Number: 458 Z, 459 W & 459 X

Type of Recipient: Local Government

National Objective/Citation: LMA/570.208(a)(1)

Funding Sources (Prior year funds)

$

CDBG Public Service $ CDBG General $ 750,000

ESG $ HOME $

Other Funding $ Total $ 750,000

Compliance Period: 5 years

Proposed Accomplishments: 4,350 persons

Start Date: March 1, 2018

Completion Date: February 28, 2019

Census Tract/ Block Group 252600/3 & 4

% LM 58.74%

Page 30: Target Area/ Precinct Email Location/ Key Contact! Phone

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Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

The primary purpose of this project is to help low to moderate-income individuals.

Recipient: Harris County Water Control and Improvement District No. 36

Project title: Wastewater & Lift Station Improvement Phase III

Address: 903 Hollywood Houston, TX 77015

Total Project Budget: $770,551

Key Contact/ Phone / Email Billie Vasquez 713-453-5493 [email protected]

Location/ Target Area/ Precinct 903 Hollywood, Houston, TX 77015 Cloverleaf Precinct 2

Description: Harris County WC&ID No. 36 will address structurally deficient manholes, aging lift stations, leaking clean-outs and disjointed pipes. Collection system improvement activities will include line cleaning, television inspection to locate and identify problems, line repair and post-repair smoke testing. The District's manholes will be specifically addressed through vacuum testing and structural repair and coating. Manholes have shown significant degradation due to extensive area flooding events. Lift station work will include lift station rehabilitation, upgrades to SCADA monitoring, security improvements and minor piping/flow modifications to address odor generation.

Objective Category: Suitable Living Environment

Outcome Category: Improve Availability/Accessibility

Performance Indicators:

Objective Number: Infrastructure # 2

Project ID Number: C2018-0030

Grant Number: B-18-UC-48-0002; C2018-0030

HUD Matrix Code: 03J

Regulation Citation: 570.201(c)

Key Map Number: 497 B, 497 C, 497 F, 497 G, 497 K & 497 L

Type of Recipient: Local Government

National Objective/Citation: LMA/570.208(a)(1)

Funding Sources (Prior year funds)

$

CDBG Public Service $ CDBG General $ 544,551

ESG $ HOME $

Other Funding $ Total $ 544,551

Compliance Period: 5 years

Proposed Accomplishments: 21,280 persons

Start Date: March 1, 2018

Completion Date: February 28, 2019

Census Tract/ Block Group 233003/2, 233101/1,2, & 3, 233102/ 1,2, & 3, 233103/1 &2, 252400/2 & 4, 252500/1

% LM 57.54%

Page 31: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:

Coabtion for the Homeless Houston/Harris County HMIS/Shelter

Address: Total Project Budget:

2000 Crawford, STE 700 $307,200Houston, TX 77002Key Contact/ Phone / Email Location/ Target Area! Precinct

Marilyn Brown 2000 Crawford, Suite 700- HMIS Activities

713-739-7514 1212 Prairie St. Houston, TX 77002- The Beacon

[email protected]:

The Coalition for the Homeless of Houston/Harris County will utilize $50,000 to provide HMIS services to 72

participating non-profit homeless assistance providers. The Coalition will also sub-grant $100,000 to The

Beacon (emergency shelter) for use towards security and utility services associated with extended hours as the

central hub for the Coordinated Access System benefiting approximately 8,000 persons.

The Coalition will utilize $3,600 of ESG Administration funding for administrative costs associated with

monitoring of the sub-grant to The Beacon.

Objective Category: Suitable Living Environment

Outcome Category: Availability/Accessibility

Performance Indicators:

Objective Number: Project ID Number: Grant Number: E-18-UC-48-0002;

Homeless #5; Homeless #2 C2018—0031a C2018-0031aESG Regulation Citation: Key Map Number:

HUD Matrix Code:576.107 (a); 576.102 (a); N/A

03T576.108

Type of Recipient: National Objective/Citation: Funding Sources $Non-profit N/A (Pnoryearfunds)

Proposed Accomplishments: CDBG Public Service $Compliance Period: CDBG General $N/A

72 providers;361 days/8,000 pp1 ESG $150,000

Start Date: Completion Date: ESG Administration $3,600

March 1, 2018 February 28, 2019 HOME $Census Tract/ Block Group % LM

Other Funding $N/A N/A Total $ 153,600

The primary purpose of this project is to help Homeless.

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Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:Covenant House Texas Street Outreach Program for Homeless Youth

Address: Total Project Budget:1111 Lovett Blvd. $79,006Houston, TX 77006Key Contact! Phone / Email I.ocation/ Target Area! PrecinctLeslie Bourne 1111 Lovett Blvd.713-630-5629 County [email protected]:Covenant House Texas will provide street outreach to 600 unshelterd youth/young adults under age 21.Through street outreach, youth will be offered assistance with meeting basic needs for food, clothing, andhygiene maintenance. In addition, youth will be encouraged to utilize CHT’s walk-in Community ServiceCenter, enroll in the Crisis Shelter and access essential services that will lead to housing placement.Objective Category: Suitable Living EnvironmentOutcome Category: SustainabilityPerformance Indicators:

Objective Number: Project ID Number: Grant Number: E-18-UC-48-0002;Homeless #1 C2018-0031b C2018-0031bHUD Matrix Code: ESG Regulation Citation: Key Map Number:03T 576.101 (a) N/AType of Recipient: National Objective/Citation: Funding Sources $Non-profit N/A (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $N/A 600 persons CDBG General $Start Date: Completion Date: ESG $39,503

March 1, 2018 February 28, 2019 HOME $Census Tract/ Block Group % LM Other Funding $N/A N/A I

Total $39,503

The primary purpose of this project is to help Homeless.

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Page 33: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:Harris County CSD Rapid Re-Housing

Address: Total Project Budget:8410 Lantern Point $1,002,444Houston, TX 77054Key Contact! Phone I Email Location/ Target Area! PrecinctDavid Turkel 9418 Jensen Dr. Houston, TX 77093713-578-2000 County [email protected]:The Office of Social Services will provide housing stability and rapid re-housing case management to 150literally homeless households.

Objective Category: Decent HousingOutcome Category: Availability/Acessibility

Performance Indicators:

Objective Number: Project ID Number: Grant Number: E-18-UC-48-0002;Homeless #4 C2018-0031c C2018-0031cHUD Matrix Code: ESG Regulation Citation: Key Map Number:03T 576.105 (b) N/AType of Recipient: National Objective/Citation: Funding Sources $Local Government N/A (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $N/A 150 households CDBG General $Start Date: Completion Date: ESG $500,000

March 1, 2018 February 28, 2019 HOME $Census Tract/ Block Group % LM Other Funding $N/A N/A Total $500,000

Census Tract/ Block Group % LMN/A N/A

The primary purpose of this project is to help Homeless.

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Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:

Houston Area Women’s Center Domestic Violence Emergency Shelter

Address: Total Project Budget:

1010 Waugh Dr. $96,470Houston,_TX 77019

Key Contact/ Phone / Email Location! Target Area! PrecinctRebecca White Undisclosed713-528-6798 County [email protected]:

Houston Area Women’s Center will provide emergency day shelter for 375 unduplicated men, women andchildren forced into homelessness due to domestic violence. The goals of the program are to increase clients’safety, link clients to additional adjunct resources and obtain stable housing. The program provides clientswith case management, counseling, advocacy, career development, transportation and child care.

Objective Category: Decent HousingOutcome Category: Availability/Accessibility

Performance Indicators:

Objective Number: Project ID Number: Grant Number: E-18-UC-48-0002;Homeless #2 C2018-0031d C2018-0031dHUD Matrix Code: ESG Regulation Citation: Key Map Number:03T 576.102 (a) N/AType of Recipient: National Objective/Citation: Funding Sources $Non-profit N/A (PflOr year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $N/A 375 persons CDBG General $

ESG $48,235Start Date: Completion Date:HOME $March 1, 2018 February 28, 2019

Census Tract! Block Group % LM Other Funding $N/A N/A Total $48,235

The primary purpose of this project is to help Homeless.

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Page 35: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:The Bridge Over Troubled Waters, Inc. Emergency Housing Project

Address: Total Project Budget:3811 Allen Genoa $137,202Pasadena, TX 77504Key Contact/ Phone I Email Location! Target Area! PrecinctDeborah Moseley Undisclosed713-472-0753 County [email protected]:The Bridge Over Troubled Waters will provide day and overnight emergency shelter to 200 adults and childrenwho are fleeing domestic violence or sexual assault situations. Clients will receive services including advocacy,casework, support groups, employment assistance, therapy, and counseling.

Objective Category: Decent HousingOutcome Category: Availability/Accessibility

Performance Indicators:

Objective Number: Project ID Number: Grant Number: E-18-UC-48-0002;Homeless #2 C2018-0031e C2018-0031eHUD Matrix Code: ESG Regulation Citation: Key Map Number:03T 576.102 (a) N/AType of Recipient: National Objective/’Citation: Funding Sources $Non-profit N/A (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $N/A 200 persons CDBG General $

ESG $68,601Start Date: Completion Date:HOME $March 1, 2018 February 28, 2019

Census Tract? Block Group % LM Other Funding $N/A N/A Total $ 68,601

The primary purpose of this project is to help Homeless.

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Harris County Community Services Department

Consolidated Plan listing of Projects

Program Year: 2018

Recipient: Project title:Sarah’s House Shelter Services

Address: Total Project Budget:711 Perla Road $127,812Pasadena,_TX_77502Key Contact! Phone / Email Iocation/ Target Area/ PrecinctMille Edwards 711 Perla Road713-298-3154 County [email protected]:Sarah’s House will provide emergency shelter, meals, colthing, and basic necessities for 60 unduplicatedhomeless residents. The goals of the program are to provide residents with stability, education, life-skills toimprove employment opportunities and achievement in self-sufficiency. The program provides residents withreferrals to other service providers, enrichment classes and parenting classes.

Objective Category: Decent HousingOutcome Category: Availability/Accessibility

Performance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002 andHomeless #2 C2018-0031f E-18-UC-48-0002; C2018-0031fHUD Matrix Code: CDBG Regulation Citation: Key Map Number:03T 570.201 (e) N/A

ESG Regulation Citation:576.102

Type of Recipient: National Objective/Citation: Funding Sources $Non-profit 570.208 (a)(2)(iA) (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $25,000

N/A 60 persons CDBG General $ESG $25,000Start Date: Completion Date:

HOME $March 1, 2018 February 28, 2019Census Tract! Block Group % LM Other Funding $N/A N/A Total $50,000

The primary purpose of this project is to help Homeless.

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Page 37: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:Coalition for the Homeless Houston/Harris County Youth Rapid Re-Housing Case Management

IntermediaryAddress: Total Project Budget:2000 Crawford, Suite 700 $535,349Houston,_TX_77002Key Contact! Phone / Email Location/ Target Area? PrecinctMarilyn Brown 2000 Crawford, Suite 700713-739-7514 County [email protected] IDescription:The Coalition will act as the Case Management Intermediary to manage a Rapid Rehousing program forhomeless youth within The Way Home CoC’s jurisdiction. The intermediary efforts will be executed through anumber of case managers to be contracted through a competitive RFP/RFQ Process. The Coalition for theHomeless and/or its assigns, will review the performance of each recipient in carrying out its responsibilitieswhenever determined necessary, but at least annually. In conducting performance reviews, the Coalition willobtain the records and reports from the recipient and, when appropriate, its subawardees, as well asinformation from onsite monitoring, audit reports, and information from electronic data sources.

Objective Category: Decent HousingOutcome Category: Availability/Accessibility

Performance Indicators:

Objective Number: Project ID Number: Grant Number: B-18-UC-48-0002 andHomeless #4 C2018-0031g E-18-UC-48-0002; C2018-0031gHUD Matrix Code: ESG Regulation Citation: Key Map Number:03T 576.104; 576.105 (b); 576.108 N/AType of Recipient: National Objective/Citation: Funding Sources $Non-profit 570.208(a)(2) (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $66,334

N/A 30 persons CDBG General $ESG $190,335Start Date: Completion Date:

HOME $March 1, 2018 February 28, 2019Census Tract? Block Group % LM Other Funding $N/A N/A Total $256,669

The primary purpose of this project is to help Homeless.

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Page 38: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:Harris County CSD ESG Administrations

Address: Total Project Budget:8410 Lantern Point $79,237Houston, TX 77054Key Contact! Phone I Email Location! Target Area/ PrecinctDavid Turkel 9418 Jensen Dr. Houston, TX 77093713-578-2000 County [email protected]:ESG Administration.

Objective Category: Decent HousingOutcome Category: Availability/Accessibility

Performance Indicators:

Objective Number: Project ID Number: Grant Number: E-18-UC-48-0002;Homeless #4 C2018-0031h C2018-0031hHUD Matrix Code: ESG Regulation Citation: Key Map Number:03T 576.105 (b) N/AType of Recipient: National Objective/Citation: Funding Sources $Local Government N/A (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $N/A N/A CDBG General $Start Date: Completion Date: ESG $79,237

March 1, 2018 February 28, 2019 HOME $Census Tract/ Block Group % LM Other Funding $N/A N/A Total $79,237

The primary purpose of this project is to help J!L.

J:\AAP\2018 AAP\Project Proffle Sheets\PY2O1S ESG\PY2018 AAP - HC-Administration ESG Project Sheets.docx

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Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018 /

Recipient: Project title:Harris County CSD Unprogrammed ESG

Address: Total Project Budget:8410 Lantern Point $0.00Houston, TX__77054Key Contact! Phone / Email Location! Target Area! PrecinctDavid Turkel N/[email protected]:Unprogrammed Emergency Solution Grants (ESG) funds.

Objective Category: N/AOutcome Category: N/APerformance Indicators:

Objective Number: Project ID Number: Grant Number: E-18-UC-48-0002;N/A C2018-031i C2018-031iHUD Matrix Code: Regulation Citation: Key Map Number:22 N/A N/AType of Recipient: National Objective/Citation: Funding Sources $Local Government N/A (Pnor year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $N/A N/A CDBG General $Start Date: Completion Date: ESG $0.00

March 1, 2018 February 28 2019 HOME $Census Tract! Block Group % LM Other Funding $N/A N/A Total $0.00

The primary purpose of this project is to help N/A.

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Page 40: Target Area/ Precinct Email Location/ Key Contact! Phone

Harris County Community Services Department

Consolidated Plan Listing of Projects

Program Year: 2018

Recipient: Project title:

Harris County CSD Downpayment Assistance Program

Address: Total Project Budget:

8410 Lantern Point Drive $ 517,500.00

Houston, TX 77054

Key Contact! Phone / Email Location! Target Area! Precinct

David Turkel Countywide

(713)-578-2000

[email protected]

Description: CSD will provide down payment assistance, closing cost and principal reduction (if needed) to 33

low to moderate homebuyers in the Harris County Service Area.

Objective Category: Decent Housing

Outcome Category: Affordability

Performance Indicators:

Objective Number: Project ID Number: Grant Number: M-18-UC-48-0215;

Housing #1 C2018-0032 C2018-0032

HUD Matrix Code: HOME Regulation Citation: Key Map Number:

13 HOME24CFR92.504 N/A

Type of Recipient: National Objective: *Funding Sources $Local Government LMC (Prior year funds)

Compliance Period: Proposed Accomplishments: CDBG Public Service $CDBG General $5 yrs. 33 households

ESG $Start Date: Completion Date:HOME $ 500,000.00

March 1, 2018 February 28, 2019CHDO $

Census Tract! Block Group % LMN/A 100%

Other Funding $Program Income $ 17,500.00

Total $ 517,500.00

The primary purpose of this project is to help low-to-moderate income homebuyers.

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J:\AAP\2018 AAP\Project Profile Sheets\PY2018 HOME\In‐house Projects 

Harris County Community Services Department 

Consolidated Plan Listing of Projects 

Program Year: 2018

Recipient:  Harris County CSD  

Project title:  Major Rehabilitation/Reconstruction  

Address:   8410 Lantern Point Drive  Houston, TX 77054  

Total Project Budget:  $ 700,000.00 

Key Contact/ Phone / Email David Turkel (713)‐578‐2000 [email protected]    

Location/ Target Area/ Precinct Countywide 

Description: CSD will provide eligible households up to $135,000 of funding in the form of a grant, deferred payment loan, or an interest only deferred loan, to facilitate substantial rehabilitation or reconstruction of 7 single  family  structures  owned  and  occupied  by  low‐income  persons  for  the  purpose  of  Major Rehabilitation/Reconstruction deemed unsafe or severely defective. 

Objective Category:  Decent Housing 

Outcome Category:  Sustainability 

Performance Indicators:   

Objective Number: Housing #3 

Project ID Number:  C2018‐0033 

Grant Number:   M‐18‐UC‐48‐0215; C2018‐0033 

HUD Matrix Code:  14A 

HOME Regulation Citation: HOME 24 CFR 92.504 

Key Map Number:  N/A 

Type of Recipient:  Local Government 

National Objective: LMH 

*Funding Sources (Prior year funds) 

$  

CDBG Public Service  $ CDBG General   $  

ESG  $ HOME  $ 700,000.00 CHDO  $  

Other Funding  $   Total  $ 700,000.00 

Compliance Period: 5 yrs. 

Proposed Accomplishments:  7 households 

Start Date: March 1, 2018 

Completion Date: February 28, 2019 

Census Tract/ Block Group N/A 

% LM  100%  

The primary purpose of this project is to help low‐to‐moderate income homeowners.