Department: County Engineer
Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, ENV SP, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): 23104MF2TX01
Vendor/Entity Legal Name (if applicable): International Management District
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 joint participation interlocal agreement with International Management District for the planting and maintenance of trees on the various segments of public right-of-way located in Precinct 4, UPIN 23104MF2TX01.
end
Background and Discussion:
In October 2021, Commissioners Court voted to use $22 million of its American Rescue Plan Act (ARPA) funding for Crime Prevention Through Environmental Design (CPTED). Each Precinct can propose a project of up to $2 million that meets the CPTED goals. CPTED projects alter the physical design of communities to discourage criminal activities. Precinct 4 will be investing $2 million from CPTED to plant and maintain trees and small shrubs within roadway medians over a three-year period.
Expected Impact:
Crime prevention through environmental design, improved quality of life, and to create a linear forest to mitigate the impact of the urban heat island effects within the Alief community.
Alternative Options:
Court may elect to not move forward, and HCED can explore additional options, however this will cause project delays.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
X Environment
X Governance and Customer Service
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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Location: Various locations: Synott Rd, Beechnut St, Bissonnet St, Eldridge Pkwy, Old Richmond Rd, S. Dairy Ashford, Cook Rd
Address (if applicable):
Precinct(s): Precinct 4
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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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|
|
|
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2651 - American Rescue Plan 2021 |
$ |
$1,792,000.00 |
$1,792,000.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$1,792,000.00 |
$1,792,000.00 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$1,792,000.00 |
$1,792,000.00 |
$ |
|
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: December 10, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Debjani Chakravarty, MBA, CFM, PMP - Director- Portfolio Management Office & Contracts
Attachments (if applicable): Interlocal Agreement