Primary Department: Housing and Community Development
Primary Department Head/Elected Official: Thao Costis
Secondary Department: Commissioner, Precinct 2
Secondary Department Head/Elected Official: Commissioner, Adrian Garcia
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): DR2025-004f
Vendor/Entity Legal Name (if applicable): Harris County Precinct 2
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
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 of an agreement with Harris County Precinct 2 in the amount of $2,000,000 in Community Development Block Grant Disaster Recovery (CDBG-DR) funds and $3,028,192 in Precinct 2 funds for the Barbara Mae Street Drainage Project.
end
Background and Discussion:
The project will construct approximately 6,960 linear feet of 5ft sidewalks and storm sewers. The drainage
system improvements include closed and open ditch drainage system with components that consist of
Reinforced Concrete Culvert Boxes (RCB) of varying sizes, Reinforced Concrete Culvert Pipes (RCP)
regular pipe of varying sizes, reinforced Concrete Pipes (RCP) arch pipe type equivalent circular 30 in
and 36inch, Manhole 48”, 60”, and 72”, Junction Boxes (JP), and Type A inlets.
Expected Impact:
Fiscal Impact - $2,000,00.00 in CDBG-DR Funds and $3,028,192.00 in Precinct 2 funds. This project seeks to reduce flood risks and strengthen resiliency in Harris County by alleviating property and structural damage with improved drainage which will benefit 1,745 persons of which 56.9% are LMI.
Alternative Options:
N/A
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective: H: Improve the condition and resilience of County transportation, flood control, and other infrastructure.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): H1: Complete and implement the Flood Resilience Plan.
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):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable):
Precinct(s): Precinct 2
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Fiscal and Personnel Summary |
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Service Name |
Infrastructure Investments |
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|
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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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Grant |
$2,000,000.00 |
$ |
$ |
$ |
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Other |
$3,028,192.00 |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$5,028,192.00 |
$ |
$ |
$ |
|
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 |
$5,028,192.00 |
$ |
$ |
$ |
|
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. |
$ |
$ |
$ |
|
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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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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: 9/17/2026
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Disaster Recovery related item
Contact(s) name, title, department: Crystal Keller, PFI Investments Sr. Manager
Attachments (if applicable): Original Subrecipient Agreement