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 24104MF3B601
Vendor/Entity Legal Name (if applicable): Harris County Municipal Utility District No. 102
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 Harris County Municipal Utility District No. 102 in connection with sidewalk improvement projects in various locations, UPIN 24104MF3B601, Precinct 4.
end
Background and Discussion:
FY 23 Places 4 People Call for Partnership Projects - Pct 4 has taken to promote project partnering to better serve and improve its communities. A cooperative partnership with Harris County Precinct 4 on this plan to connect the community through sidewalks would benefit all residents within the district.
Expected Impact:
This project will provide safer pedestrian routes from residential subdivisions to community center as well as surrounding schools in the area.
Alternative Options:
The alternative option for this proposal would be denial of this project which may cause a negative impact for
surrounding communities.
Alignment with Goal(s):
x Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
x Transportation
_ Flooding
_ 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: West Little York Road from Horsepen Creek to Hwy 6, Addicks Satsuma Rd. from Truitt
Middle School South to the Bridle Bend Dr., Huffmeister Rd from Coveville Lane South to West Little York
Rd., Hamstead Park Dr. from Huffmeister Rd. West to Addicts Satsuma Rd.
Address (if applicable): N/A
Precinct(s): Precinct 4
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1070 - Mobility Fund |
$ |
$1,450,000.00 |
$1,450,000.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$1,450,000.00 |
$1,450,000.00 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$1,450,000.00 |
$1,450,000.00 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: June 25, 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 & Government Affairs, Harris County Engineering Department.
Attachments (if applicable): Interlocal Agreement.