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 24104MF37901
Vendor/Entity Legal Name (if applicable): Houston Parks Board, LGC
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 a Joint Partnership Interlocal Agreement with Houston Parks Board LGC, Inc., in connection with improvements to Braeburn Glen Park, 9510 S. Gessner Rd, Houston, TX 77074, UPIN 24104MF37901, Precinct 4.
end
Background and Discussion:
Braeburn Glen Park needs improved and increased park lighting, upgraded volleyball courts, a renovated playground with added shade, an expanded concrete walking trail, a new and additional site furnishing, and a dry-bottom detention basin.
Expected Impact:
The improvements will provide safe and healthy environment to the community.
Alternative Options:
Keep the park in a current condition.
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): N/A
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Date |
Agenda Item # |
Action Taken |
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Location: N/A
Address (if applicable): Braeburn Glen Park: 9510 Gessner Rd, Houston, Tx 77074.
Precinct(s): Precinct 4
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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 |
$ |
$367,751.00 |
$367,751.00 |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$367,751.00 |
$367,751.00 |
$ |
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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 |
$ |
$367,751.00 |
$367,751.00 |
$ |
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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: June 4, 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