Department: Commissioner, Precinct 3
Department Head/Elected Official: Tom S. Ramsey, P.E., Commissioner
Regular or Supplemental RCA:
☒ Regular RCA
☐ Supplemental RCA
Type of Request: Grant
Project ID (if applicable): PY2022 LMI Sidewalks and Trail Project
Vendor/Entity Legal Name (if applicable): NA
MWDBE Participation (if applicable): NA
Request Summary (Agenda Caption):
title
Request by the Commissioner of Precinct 3 for approval to submit an application to Harris County Community Services Department for Community Development Block Grant funds in the amount of $965,625, with a match/leverage of $835,125, for the PY 2022 LMI Sidewalks and Trail Project.
end
Background and Discussion:
Precinct Three proposes a total of 12,800 feet of sidewalk, 3,300 feet of trail, a pedestrian undercrossing, and pedestrian bridge safety improvements. These projects will occur in/along Target Areas Bonaire (#8) and Westborough (#63).
Expected Impact:
These additions will benefit single and multi-family residents by providing safe pedestrian access to facilities within the area, including the Stephens Elementary School and the Fry Road Park & Skate Park. This entire project has the potential to benefit approximately 6,500 people.
Alternative Options:
Alignment with Goal(s):
☐ Justice and Safety
☐ Economic Opportunity
☐ Housing
☐ Public Health
☐ Transportation
☐ Flooding
☐ Environment
☒ Governance and Customer Service
Prior Court Action (if any):
Location:
Address (if applicable list below):
☐ Countywide
☐ Precinct 1
☐ Precinct 2
☒ Precinct 3
☐ Precinct 4
|
Fiscal and Personnel Summary |
|
Service Name |
-LMI Project |
FY 21-22 |
Estimates |
|
|
|
|
FY 22 |
Next 3 FYs |
|
Incremental Expenditures |
|
Labor Expenditures |
- |
- |
- |
|
Non-Labor Expenditures |
- |
- |
- |
|
Total Incremental Expenditures |
- |
- |
- |
|
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
|
Existing Budget |
- |
- |
- |
- |
|
|
General Fund |
417.563K- |
$417.562K |
- |
|
|
- |
- |
- |
- |
|
Total Current Budget |
- |
- |
- |
|
Additional Budget Requested |
Grant- |
$482.813K- |
$482.812K |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
- |
- |
- |
|
Total Funding Sources |
$900.376k- |
$900.374K- |
- |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date:
Emergency/Disaster Recovery Note:
☒ Not an emergency, disaster recovery, or COVID-19 related item
☐ Emergency Item
☐ COVID-19 related Item
☐ Disaster Recovery related Item
Contact(s) name, title, department:
Conrad Joe, Administrative Assistant
Attachments (if applicable):
PY2022 CDBG General Pre-Award Application-Final.09.02.2021