Department: County Engineer
Department Head/Elected Official: Milton Rahman, PhD., P.E., PMP, CFM, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): 23102MF2MC01
Vendor/Entity Legal Name (if applicable): Wesley Community Center
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 to execute a Reimbursement Agreement with Wesley Community Center to design and construct additional parking, accessibility and related improvements to the facility at 1410 Lee Street, Houston, TX 77009, UPIN 23102MF2MC01, Precinct 2.
end
Background and Discussion:
The Wesley Community Center provides support to the community, including senior and after school programs, a food bank, GED classes and other services focused on improving financial stability for low to moderately low-income individuals. The current facility lacks accessibility and parking, with the purpose of the agreement to share in the cost for the needed improvements.
Expected Impact:
These improvements are aligned with the goals of providing safe routes for pedestrians and bicyclists, an improving access for seniors and those with disabilities.
Alternative Options:
A lack of funding will prevent improvements being made as there are no other available funding sources.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
X Transportation
X Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any): N/A
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Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable): 1410 Lee Street Houston, Texas 77009
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$470,000.00 |
$ |
$ |
|
Total Incremental Expenditures |
$470,000.00 |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$470,000.00 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$470,000.00 |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$470,000.00 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: May 16, 2023
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: Mony Hossain, Harris County Engineering Department
Attachments (if applicable): Agreement