Department: County Engineer
Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, ENV SP, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): UPIN 24102MF31F01
Vendor/Entity Legal Name (if applicable): City of Deer Park
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 to execute an amendment to an interlocal agreement with the City of Deer Park in the amount of $100,000 to construct a hike and bike trail from X Street to East San Augustine Street and East San Augustine Street to P Street of which will include trail heads, wayfinding, benches, trash cans, bollards, bike racks, and dog waste stations, UPIN 24102MF31F01, Precinct 2.
end
Background and Discussion:
In January of 2012, the city developed a Parks, Recreation, and Open Space Master Plan to assist with the renovation and development of recreational opportunities. This project is the next phase of a hike and bike feasibility study that was conducted by the city. The project would connect the Deer Park Nature Preserve to the Deer Park Adult Sports Complex. The amendment is needed to update the new funding amount.
Expected Impact:
This project will add an estimated 1.6 miles of additional hike and bike trails that will connect an additional 1.7 miles of constructed trails, as well as 5 parks and a flood mitigation area. This project will also allow the city to continue the Master Plan and connect to the La Porte and Bay Area Hike and Bike Trail Systems.
Alternative Options:
Fewer recreational opportunities within the city.
Alignment with Goal(s):
x Justice and Safety
x Economic Opportunity
_ Housing
x Public Health
x Transportation
_ Flooding
x Environment
x Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
10/31/2023 |
63 |
Approval to execute an interlocal agreement with the City of Deer Park |
Location: X Street to East San Augustine Street, and East San Augustine Street to P Street
Address (if applicable):
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
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|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Other Precinct 2 |
$ |
$100,000.00 |
$100,000.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$100,000.00 |
$100,000.00 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$100,000.00 |
$100,000.00 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: September 19, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Fatima Berrios, Division Manager, Regulatory and Government Affairs, Harris County Engineering Department.
Attachments (if applicable): Amendment