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): 24104MF39101
Vendor/Entity Legal Name (if applicable): Brookshire-Katy Drainage District
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 Interlocal Agreement with Brookshire-Katy Drainage District for the Cane Island Branch Rehabilitation and Master Drainage Plan Phase 2, Storm Water & Drainage Improvement - Cane Island Branch -2023, UPIN 24104MF39101, Precinct 4.
end
Background and Discussion:
This project involves the side slopes and maintenance berms, install erosion protection measures, desilting of the channel bottom, site restoration, geotechnical investigation, environmental impact, and turf establishment. It will also assist with analyzing future development and proposed conditions within the district to develop a list of potential drainage improvements and projects including ultimate channel right-of-way, regional detention, and culvert crossings. The total cost of the project is $1,000,000.00. Harris County is responsible for funding only, contributing a total of $700,000.00.
Expected Impact:
Crime prevention through environmental design and improved quality of life.
Alternative Options:
The alternative option for this proposal would be to determine other funding or to complete these items in house. Denial of the request will delay community benefits.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
X Flooding
X Environment
X Governance and Customer Service
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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Location: Various: Cane Island Branch Rehabilitation between 10th Street and Franz Road, between Morton
Road and Clay Road, and Cane Island Branch of Buffalo Bayou within Brookshire-Katy Drainage District
jurisdiction.
Address (if applicable):
Precinct(s): Precinct 4
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Fiscal and Personnel Summary |
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Service Name |
Engineering |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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1070 - Mobility Fund |
$ |
$700,000.00 |
$700,000.00 |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$700,000.00 |
$700,000.00 |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$700,0000.00 |
$700,000.00 |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: October 8, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Fatima Berrios, MCE, CFM, Division Manager - Regulatory & Government Affairs.
Attachments (if applicable): Interlocal Agreement