Department: Housing and Community Development
Department Head/Elected Official: Thao Costis, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): D2017-045
Vendor/Entity Legal Name (if applicable): City of Pasadena
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - project was awarded prior to launch of County's M/WBE Program
Request Summary (Agenda Caption):
title
Request for approval of a first amendment to an agreement with the City of Pasadena to add $1,580,687.59 in CDBG-DR funds and $3,205,061.98 in leverage funds to cover the construction cost for the Drainage Improvements for Armand Bayou Upper Reaches project. The revised CDBG-DR amount for the project is $9,842,489.59 and the revised leverage funding amount is $3,205,061.98 for an overall project budget of $13,047,551.57.
end
Background and Discussion:
Subrecipient shall reduce flooding by constructing an 18,000 LF overflow channel. Construction shall consist of excavating and regrading approximately 500,000 CY of materials, disposal of excavated materials, installing 1,800 LF pf storm sewer by tunneling and manholes and completing associated site work and appurtenances.
The improvement drainages will relieve flooding in the target area North of Fairmont Parkway through the diversion of flood waters in undeveloped Armand Bayou, to proposed flood diversion channels along Red Bluff Road from South of Line Drive to Big Island. The project will create a parallel overflow flood channel. This project is in in Precinct Two.
The additional CDBG-DR funding is being reallocated from a project which is no longer being funded by CDBG-DR.
Expected Impact:
This project will benefit 9,770 persons of which 57.88% are low to moderate-income. The fiscal impact is the additional $1,580,687.59 in CDBG-DR funds and $3,205,61.98 in leverage funds.
Alternative Options:
This is not an alternative option.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
X_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
3/24/2020 |
|
Original Agreement between Harris County and City of Pasadena |
Location:
Address (if applicable): N/A
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
Infrastructure Investments |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$ |
$1,580,687.59 |
$1,580,687.59 |
$ |
|
Other |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$1,580,687.59 |
$1,580,687.59 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$1,580,687.59 |
$1,580,687.59 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: August 6, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Disaster Recovery related item
Contact(s) name, title, department: Crystal L. Keller, Infrastructure Investments Manager
Attachments (if applicable): First Amendment