Primary Department: County Engineer
Primary Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, County Engineer
Managing Department: County Engineer
Managing Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Investment Memo
Investment Memo Type: Final Investment Memo
Project Name: Juvenile Probation Department Facilities Repair and Renovation
Project ID (if applicable): MF0G2
Vendor Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE 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
Incremental Authorization Requested: $4,065,000
Total Estimated Project Cost: $24,481,000 (FY27-31)
Request Summary:
title
Request for approval of a?Final?Investment Memo for the Juvenile Probation Department Facilities Repair and Renovation projects, for an?incremental?amount of?$4,065,000 for a total authorization of $6,902,000 for FY 2027.??
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Project Description:
This is a continuous lifecycle management project to identify and address upgrades and enhancements needed for known damages and deficiencies that exist in the Juvenile Probation Department facilities across the County.
Below are the planned allocations; there might be changes in the County’s needs that result in minor operational changes and funding for the projects throughout the Fiscal Year. The County Engineer is Authorized to adjust scope and projects at their discretion within the program. Any additional financial authorizations would go through Commissioners Court approval.
Anticipated Project Expenditures and Timeline:
Project Scope Breakdown
Estimated Cost
Estimated Completion
Juvenile Justice Center – Structural and Hardscape Repairs and Improvements...
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