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 24102MF31K01
Vendor/Entity Legal Name (if applicable): City of Houston
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 the City of Houston for improvements to the four schools listed which include replacing equipment, benches, tables, trees, basketball goals, regrade soccer field, art components, UPIN 24102MF31K01, Precinct 2.
end
Background and Discussion:
All four schools are located in Harris County Precinct 2 and in areas where there are no other city, county or SPARK Park within a 10-minue walk. The improvements to the school playgrounds of Edison Middle School, Port Houston Elementary School, Golfcrest Elementary School, and Davila Elementary School will be paid for using funding from the Spark School Park Program which in turn has received funding commitments from private foundations wanting to improve the area.
Expected Impact:
Improvements will benefit the students during the school day and the community after school, on weekends and holidays. The improvements will help students from low-economic homes. There is no cost to Harris County for operations or maintenance. Spark parks are on school grounds. HISD will maintain the grounds for a period of 10 years. The precinct would provide the tree installations.
Alternative Options:
Without the improvements the surrounding community will be denied easy access to public parks and recreational facilities.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
X Environment
X Governance and Customer Service
Prior Court Action (if any):
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Agenda Item # |
Action Taken |
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Location:
Address (if applicable): Edison Middle School, 6801 Ave. I, Houston, TX 77011
Port Houston Elementary, 1800 McCarty Dr., Houston, TX 77029
Golfcrest Elementary, 7414 Fairway Dr., Houston, TX 77029
Davila Elementary, 7610 Dahlia, Houston, TX 77012
Precinct(s): Precinct 2
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Fiscal and Personnel Summary |
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Service Name |
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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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1000 - General Fund |
$ |
$40,000 |
$40,000 |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$40,000 |
$40,000 |
$ |
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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 |
$ |
$40,000 |
$40,000 |
$ |
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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: March 26, 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: Bashar Ahmed, Chief Financial Officer, Harris County Engineering Department
Attachments (if applicable): Interlocal Agreement