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 24104MF38P01
Vendor/Entity Legal Name (if applicable): Westchase 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 a Joint Participation Interlocal Agreement with Westchase District to construct improvements to pedestrian infrastructure in and around the area between Elmside Drive and Briarpark Drive, conduct a feasibility study, subsequent design and construction of a promenade, Hike and Bike Trail - Westchase Promenade - 2023, UPIN 24104MF38P01, Precinct 4.
end
Background and Discussion:
This project is part of the call for projects applications in 2023. A promenade with a 35’ wide shared-used corridor in Westchase between Briarpark and Elmside is proposed. Phase one (1) of the project is to design and construct low interventions, large planters, and new parklets with furniture for future food trucks/other programing. Phase two (2) will include shade structures, multi-use patio spaces and water feature. The total project cost is $3,540,000.00. Harris County is funding $1,770,000.00 and is responsible for the design and construction of the project.
Expected Impact:
This project will improve the drainage, public safety, and mobility to a high percentage of multi-family residential area. Over 50% of the residential area are households below the 80% Area Median Income.
Alternative Options:
Court may elect to not move forward, and Harris County can explore additional options, however this will cause project delays.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ 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: Westchase District, between Briarpark and Elmside
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 |
$ |
$1,770,000.00 |
$1,770,000.00 |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$1,770,000.00 |
$1,770,000.00 |
$ |
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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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$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$1,770,000.00 |
$1,770,000.00 |
$ |
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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