Department: Economic Equity and Opportunity
Department Head/Elected Official: Estella Gonzalez, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Harris County Toll Road Authority (HCTRA)
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 of an Interlocal Agreement (ILA) with the Harris County Toll Road Authority in the amount of $166,252.37 for Prevailing Wage Compliance Services provided by DEEO during FY2025.
end
Background and Discussion:
The Department of Economic Equity and Opportunity (DEEO) Worker and Community Protection group provides wage rate compliance services for HCTRA projects in accordance with Texas Government Code Chapter 2258. The parties agree to a formal ILA for payment of services starting on October 1, 2024, for FY2025.
This ILA is for FY2025; the period of performance is from October 1, 2024, to September 30, 2025. The amount and terms have been mutually agreed upon and reflect labor costs for one (1) PCN and project costs (portion of compliance software, supplies, etc.). The amount will be reviewed annually for consideration of additional projects and updated accordingly.
Expected Impact:
The DEEO will use the revenue collected from this agreement to secure the resources required for construction contract compliance and worker protection on HCTRA projects in accordance with Texas Government Code Chapter 2258.
Alternative Options:
Alignment with Goal(s):
X Justice and Safety
X Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any): N/A
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Date |
Agenda Item # |
Action Taken |
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|
|
|
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Worker & Community Protection |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$ |
$ |
$ |
$166,252.37 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$166,252.37 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$166,252.37 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
22 |
|
Additional Positions Request |
- |
- |
- |
1 |
|
Total Personnel |
- |
- |
- |
23 |
Anticipated Court Date: September 19, 2024
Anticipated Implementation Date (if different from Court date): October 1, 2024.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Estella Gonzalez, Executive Director, DEEO; Maya P. Thornton, Director of Inclusive Procurements, DEEO; Gary Grier, Assistant Director of Worker & Community Protection, DEEO
Attachments (if applicable):
Proposed Interlocal Agreement Harris County Toll Road Authority-DEEO ILA FY 2025