Primary Department: County Engineer
Primary Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, ENV SP, County Engineer
Secondary Department: Commissioner, Precinct 2
Secondary Department Head/Elected Official: Adrian Garcia, Commissioner
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): UPIN 25102MF3XF01
Vendor/Entity Legal Name (if applicable): City of Baytown
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for approval to execute an interlocal agreement between Harris County and the City of Baytown to construct roadway and drainage improvements in and around Lantern Park Subdivision and all related appurtenances, UPIN 25102MF3XF01, Precinct 2.
end
Background and Discussion:
The existing roadway and drainage systems are deteriorated, with Pavement Condition Index scores between 21 and 58, confirming poor conditions documented in prior engineering reports. Streets built between the 1960s and early 1980s now exhibit extensive cracking, pavement failure, and outdated drainage capacity. This project continues Baytown’s annual Streets and Drainage Reconstruction Program, targeting corridors identified through the Pavement Management System. Reconstruction will replace failing pavement and upgrade drainage to meet current rainfall and storm-design standards.
Expected Impact:
Reconstruction will improve neighborhood safety, mobility, and stormwater performance while reducing long-term maintenance needs. Residents typically respond to these improvements by reinvesting in their homes, strengthening neighborhood appearance and property values. Enhanced drainage and roadway reliability will also provide residents with greater peace of mind and improved overall quality of life.
Alternative Options:
The alternative option for this proposal would be denial of this project which may have a negative impact for surrounding communities.
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
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: N/A
Prior Court Action (if any): N/A
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Action Taken |
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Location:
Address (if applicable): Lantern Park Subdivision, Dolphin Harbor, Canvasback Cay & South Circle Streets
Precinct(s): Precinct 2
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Fiscal and Personnel Summary |
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Service Name |
Engineering |
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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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Choose an item. 3109 Bond Partnership |
$ |
$4,395,506 |
$4,395,506 |
$ |
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$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Existing Budget |
$ |
$4,395,506 |
$4,395,506 |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Sources |
$ |
$4,395,506 |
$4,395,506 |
$ |
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Grants - Proposed Budget (For Grants Items only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
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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 |
- |
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- |
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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):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Lauren Valdes, Assistant Director-Contracts & Procurement - Office of the County Engineer.
Attachments (if applicable): Interlocal Agreement & Exhibits