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 24289MF3JQ01
Vendor/Entity Legal Name (if applicable): Airline Improvement 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 an Interlocal Agreement with Airline Improvement District to provide leverage funding for a Community Development Block Grant Funded project, Water Distribution System - Berwyn Drive, UPIN 24289MF3JQ01, Precinct 2.
end
Background and Discussion:
Request to execute an interlocal agreement between Harris County and the Airline Improvement District. The project has $1,209,764.00 in grant funding and the Airline Improvement District will provide $128,036.00 in leverage funding. This project consists of the construction of approximately 4,000 linear feet of 8-inch water distribution line and 12 fire hydrants along Berwyn Drive.
Expected Impact:
County will have leverage funds provided by Airline Improvement District to advertise this grant-funded project.
Alternative Options:
County would be required to determine other resources to provide leverage funds for this project.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_Transportation
_ Flooding
X Environment
_ Governance and Customer Service
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable): Waynecrest Place Subdivision
Precinct(s): Precinct 2
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Fiscal and Personnel Summary |
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Service Name |
N/A |
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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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Grant |
$ |
$1,209,764.00 |
$1,209,764.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$1,209,764.00 |
$1,209,764.00 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$1,209,764.00 |
$1,209,764.00 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
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: Cassandra Green, P.E., ENV SP, Director of Technical Services Division, Harris County Engineering Department
Attachments (if applicable): Interlocal Agreement