Department: Flood Control District
Department Head/Elected Official: Alan R. Black, P.E., Interim Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): G103-00-00-Y004
Vendor/Entity Legal Name (if applicable): City of Houston
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval of an interlocal agreement with the City of Houston, in the amount of $10,000,000, for a partnership project for dredging operations on Lake Houston, East Fork and West Fork of the San Jacinto River. (San Jacinto River Watershed, Bond ID CI-61, Project ID G103-00-00-Y004, Agreement No. 2022-12, Precincts 1, 2, and 4).
end
Background and Discussion:
This project is to provide funding to the City of Houston for continued dredging operations on Lake Houston. The Flood Control District will not handle any of the work.
Expected Impact:
This project, led by the City of Houston, will remove accumulated sediment in Lake Houston allowing stormwater to reach the lake more efficiently reducing flooding risks in surrounding developments. Additionally, the dredging efforts will restore lost water storage capacity in the lake.
Alternative Options:
The alternative would be to not provide funding to the City of Houston.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
X Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
07/23/2019 |
2.b.2 |
ATN |
Location:
Address (if applicable): Lake Houston, East Fork and West Fork of the San Jacinto River
Precinct(s): Precincts 1, 2, & 4
|
Fiscal and Personnel Summary |
|
Service Name |
4.a.1 - Operation Services |
FY 21-22 |
Estimates |
|
|
|
|
FY 22 |
Next 3 FYs |
|
Incremental Expenditures |
|
Labor Expenditures |
- |
- |
- |
|
Non-Labor Expenditures |
10M |
- |
- |
|
Total Incremental Expenditures |
10M |
- |
- |
|
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
|
Existing Budget |
Bond ID CI-61 |
10M |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Current Budget |
10M |
- |
- |
|
Additional Budget Requested |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
- |
- |
- |
|
Total Funding Sources |
10M |
- |
- |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: October 12, 2021
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Alan R. Black, P.E., Interim Executive Director
Matthew K. Zeve, P.E., Deputy Executive Director
Attachments (if applicable): Agreement