Primary Department: County Engineer
Primary Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, ENV SP, County Engineer
Secondary Department: N/A
Secondary Department Head/Elected Official: Not Applicable
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable): 24103MF3FY01
Vendor/Entity Legal Name (if applicable): Any applicable landowner and/or property interest holder
MWBE Contracted Goal (if applicable): Not Applicable
MWBE Current Participation (if applicable): Not Applicable
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): Not Applicable
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for approval to purchase a certain tract for a negotiated price for Harris County for the public project known as ROW Acquisition - North Main St. Baytown - 2024, tract number 2, for $644.00 which is $438.00 over the appraised value, UPIN 24103MF3FY01, Precinct 3.
end
Background and Discussion:
North Main Street Improvements include a reconstruction of the existing 2-lane asphalt roadway to a 4-lane concrete boulevard with underground storm sewer.
Expected Impact:
With the construction of this project the expected impacts will allow for a better flow of traffic with the expansion from a 2-lane road to a 4-lane boulevard.
Alternative Options:
If not approved by Commissioner's Court, the Improvements of North Main Street would consist of designing a non-standard Blvd. where ROW is not acquired.
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective: F: Ensure safety and security for all using the county’s transportation network in alignment with the County’s Vision Zero plan.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): F1: Strengthen the County’s commitment to Vision Zero principles and goals.
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): None
|
Date |
Agenda Item # |
Action Taken |
|
10/8/2024 |
116 |
Public Necessity Approval |
Location:
Address (if applicable): 0 Barbers Hills Rd. Baytown TX. 77521
Precinct(s): Precinct 3
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Fiscal and Personnel Summary |
|
Service Name |
Engineering Services |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
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|
|
|
|
1070 - Mobility Fund |
$ |
$644.00 |
$644.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$ |
$644.00 |
$644.00 |
$ |
|
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 |
$ |
$644.00 |
$644.00 |
$ |
|
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. |
$ |
$ |
$ |
|
|
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
|
Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
|
|
Personnel (Fill out section only if requesting new PCNs) |
|
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 8/26/2025
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Michael Ware, Director, Office of County Engineer
Attachments (if applicable): Survey Map