Department: County Engineer
Department Head: Milton Rahman, PhD, P.E., PMP, CFM, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Investment Memo
Investment Memo Type: Final Investment Memo
Project Name: Miscellaneous Building Cost
Project ID (if applicable): MF11H
Vendor Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Managing Entity: County Engineer
Incremental Authorization Requested: $2,220,000
Total Estimated Project Cost: $10,000,000 (FY2025-2029)
Request Summary:
title
Request for approval of a Final Investment Memo for Miscellaneous Building Cost project for an incremental authorization of $2,220,000 and a total FY25 authorization of $2,370,000.
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Project Description:
This is a continuous lifecycle management project to identify and address all required remediation, upgrades, and enhancements for facility access and use matters in County facilities that are currently maintained by BOS. This includes ADA code compliance, asbestos abatement, and other such projects.
Project Scope:
This Program is within the BOS's Capital Improvement Plan for projects involving access and safe use of County facilities maintained by BOS. The detailed project scope for FY25 is listed in the table below.
There might be changes in the County's needs that result in minor operational changes for the project throughout the Fiscal Year, but the overall scope will remain the same, and any additional authorization would go through Commissioners Court approval.
Justification:
This Program is a critical element of the County Engineer's goal to maintain high quality facilities. In particular, the projects in this Program are necessary to provide a welcoming experience for both employees and visitors. County facilities range in age and occupancy and will continue to require constant upkeep. A w...
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