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 25101MF3P901
Vendor/Entity Legal Name (if applicable): Texas Department of Transportation
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 by the Office of the County Engineer for approval to execute an advance funding agreement and resolution with Texas Department of Transportation (TxDOT) to replace the North Lake Houston Parkway Bridge (National Bridge Inventory No.: 12-102-0-AA4353-001) at West Canal under the federal Off-System Bridge Program (CSJ 0912-732), Precinct 1.
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Background and Discussion:
The North Lake Houston Parkway Bridge at West Canal, west of Aqueduct Road, was constructed in 1955. The two-lane bridge is currently in structurally deficient condition. The bridge replacement is scheduled to be let in January 2027 under the federal Off-System Bridge Program administered by the TxDOT. The total bridge replacement cost estimate is $580,800. The required County match amount is $58,080, which is 10% of the total cost.
Expected Impact:
The proposed improvement will provide the safe mobility.
Alternative Options:
The County replaces the bridge at 100% cost.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
X Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
N/A |
N/A |
N/A |
Location:
Address (if applicable): North Lake Houston Parkway west of Aqueduct Road.
Precinct(s): Precinct 1
|
Fiscal and Personnel Summary |
|
Service Name |
FY-2024 Advance Funding Agreement for Bridge Replacement or Rehabilitation Off the State System |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1070 - Mobility Fund (PCT 1) |
$ |
$58,080 |
$58,080 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$58,080 |
$58,080 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$ |
$464,640 |
$464,640 |
$ |
|
Other - TxDOT |
$ |
$58,080 |
$58,080 |
$ |
|
Choose an item. - |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$522,720 |
$522,720 |
$ |
|
Total Funding Request |
$ |
$580,800 |
$580,800 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: December 10, 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: Erwin Burden, PE, CFM, Senior Director of Capital Project Infrastructure, HCED
Attachments (if applicable): Advance Funding Agreement and Resolution with TxDOT