Primary Department: Purchasing
Primary Department Head/Elected Official: Kimberly J. Williams, JD
Secondary Department: Commissioner, Precinct 4
Secondary Department Head/Elected Official: Lesley Briones
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Renewal
Project ID (if applicable): 220127
Vendor/Entity Legal Name (if applicable): Yellowstone Landscape - Central, Inc.
MWBE Contracted Goal (if applicable): 27.34%
MWBE Current Participation (if applicable): 22.84%
Justification for 0% MWBE Participation Goal: N/A - Goal is not 0% and is listed above
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.
Request Summary (Agenda Caption):
title
Request for approval of a renewal option with Yellowstone Landscape - Central, Inc. for mowing and maintenance services of right-of-ways and esplanades at the Katy Camp and related items for Precinct 4 for the period of August 8, 2026 - August 7, 2027, at a cost of $1,866,661, and for the County Clerk to execute any applicable bonds to be received (220127), MWBE Contracted Goal: 27.34%, MWBE Current Participation: 22.84%.
end
Background and Discussion:
Precinct 4 requests to renew services for mowing and maintenance services of Right-Of-Ways and Esplanades at the Katy Camp and Related Items for Harris County Precinct 4.
Expected Impact:
Precinct 4 will have continued access to services for mowing and maintenance services of Right-Of-Ways and Esplanades at the Katy Camp and Related Items for Harris County Precinct 4.
Alternative Options:
Precinct 4 will have to explore other options for mowing and maintenance services of Right-Of-Ways and Esplanades at the Katy Camp and Related Items for Harris County Precinct 4.
County Strategic Plan Goal: N/A
County Strategic Plan Objective: N/A
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
06/28/2022 |
211 |
Award |
|
03/14/2023 |
251 |
Renewal 1 of 4 Approve |
|
07/15/2024 |
222 |
Renewal 2 of 4 Approve |
|
08/26/2025 |
314 |
Renewal 3 of 4 Approve |
Location: N/A
Address (if applicable): N/A
Precinct(s): Precinct 3
|
Fiscal and Personnel Summary |
|
Service Name |
Mowing and Maintenance Services of Right-Of-Ways and Esplanades at the Katy Camp and Related Items for Harris County Precinct 4. |
|
|
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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 |
$ |
$ 1,866,660.91 |
$ 1,866,660.91 |
$ 1,866,660.91 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$ |
$ 1,866,660.91 |
$ 1,866,660.91 |
$ 1,866,660.91 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$ 1,866,660.91 |
$ 1,866,660.91 |
$ 1,866,660.91 |
|
Grants - Proposed Budget (For Grants Items only) |
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|
Labor |
Non-Labor |
Total |
No. of Grant Years |
|
Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
|
|
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
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Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
|
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Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
|
County Attorney’s Office Legal Review (for Harris County Code Items only) |
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CAO Reviewer Name and Title |
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CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 5/14/2026
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Lauren Valdes, Assistant Director - Contracts & Procurement Business Services, Office of the County Engineer; Dat Trinh, Senior Buyer, Purchasing Department
Attachments (if applicable): Letter