Department: Toll Road Authority
Department Head/Elected Official: Roberto Treviño, P.E., Executive Director
Regular or Supplemental RCA:
☒ Regular RCA
☐ Supplemental RCA
Type of Request: Proposals/Bids
Project ID (if applicable): HCTRA Contract Number 340; Project (Job) Number 21/0290
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval to Advertise for Bids over a three (3) week period beginning September 17, 2021 for the improvements to the Sam Houston Tollway East, from west of SH 3 to north of Greenshadow, consisting of the construction of landscaping and storm water quality compliance for the Sam Houston Tollway East Widening Project in Precinct 2, Job #21/0290.
end
Background and Discussion:
This contract will be for construction of landscaping and storm water quality compliance associated with the final phase of the Sam Houston East Roadway Widening Project, from west of SH 3 to north of Greenshadow.
Expected Impact:
The landscaping added is necessary to improve the storm water quality due to impacts of the recently completed roadway widening project.
Alternative Options:
No other recommended solution for this identified need.
Alignment with Goal(s):
☐ Justice and Safety
☐ Economic Opportunity
☐ Housing
☐ Public Health
☒ Transportation
☐ Flooding
☐ Environment
☐ Governance and Customer ServicePrior Court Action (if any): N/A
Location:
Address (if applicable list below):
☐ Countywide
☐ Precinct 1
☒ Precinct 2
☐ Precinct 3
|
☐ Precinct 4Fiscal and Personnel Summary |
|
Service Name |
Engineering & Construction Services |
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 |
TRA Capital Funds |
TBD |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Current Budget |
TBD |
- |
- |
|
Additional Budget Requested |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
- |
- |
- |
|
Total Funding Sources |
TBD |
- |
- |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: Pending authorization to solicit and approval of contract award.
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: Nicole Stuttz, Assistant Director, Harris County Toll Road Authority
Attachments (if applicable): N/A