Department: Commissioner, Precinct 3
Department Head/Elected Official: Tom S. Ramsey, P.E., Commissioner
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 24208MF36G01
Vendor/Entity Legal Name (if applicable): N/A
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 Commissioner of Precinct 3 for approval to accept from Harris County Housing and Community Development Department grant funds in the amount of $1,387,325, with a required match of $1,267,621.25 and a discretionary match of $2,415,539.75, for the Community Development Block Grant -Main Street Roadway Improvements project.
end
Background and Discussion:
Main Street (aka N. Main St., S. Main St., Crosby Lynchburg Rd.) is an important north/south corridor connecting US 90 and Interstate 10 in the Barrett and Highlands area. Some sections of the road have already been improved or reconstructed, and Precinct 3 seeks to ensure that it is a safe and reliable transportation corridor with this project.
Expected Impact:
This grant funding will allow Precinct 3 to complete base repair and asphalt improvements on approximately 12,950 linear feet of Main Street in the Highlands area. After construction, the improved roadway will
ensure that Main Street will be a reliable transportation corridor for the people who reside in, conduct business in, and travel through the area.
Alternative Options:
None
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ 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:
Address (if applicable): Main Street (aka N. Main St., S. Main St., Crosby Lynchburg Rd.) from approximately 475' south of Fig Orchard Road to the north right of way of IH 10 in Highlands, Texas 77562
Precinct(s): Precinct 3
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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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Grant |
$ |
$1,387,325 |
$1,387,325 |
$ |
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Bonds |
$ |
$3,683,161 |
$3,683,161 |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ 5,070,486 |
$5,070,486 |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$ |
$ |
$ |
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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): Same
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Mel Hamous, Grant Program Manager, Commissioner Precinct 3
Attachments (if applicable): Conditional Award letter, Order