Primary Department: Housing and Community Development
Primary Department Head/Elected Official: Thao Costis, Executive Director
Secondary Department: Commissioner, Precinct 3
Secondary Department Head/Elected Official: Commissioner Thomas Ramsey
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): C2022-006d
Vendor/Entity Legal Name (if applicable): Harris County Precinct 3
MWBE Contracted Goal (if applicable): NA
MWBE Current Participation (if applicable): NA
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): NA
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 second amendment to an agreement with Harris County Precinct 3 to revise the project budget by adding $17,997.82 in leverage funds from Precinct 3, increasing the total leverage for this project from $271,533 to $289,530.82, and resulting in an overall project budget of $620,462.82 (CDBG & Leverage) for the LMI Sidewalks and Trail project, in compliance with the project award.
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Background and Discussion:
To address the project budget shortfall to adequately cover the construction cost, which included a global project activity to construct a total of 4,900 feet of sidewalk safety improvements. This project is located in Precinct Three.
Expected Impact:
Administrative correction, $17,997.82 in leverage funds from Precinct 3.
Alternative Options:
NA
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective: Choose an item.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
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