Department: Flood Control District
Department Head/Elected Official: Alan R. Black, P.E., Interim Executive Director
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request by the Flood Control District for approval to submit an application to the U.S. Department of Homeland Security for grant funds in the amount of $22,555,500, with a required match of $7,518,500, for the FY 2021 Sims Bayou Watershed Program.
end
Background and Discussion:
The Texas Division of Emergency Management, serving as Grantor for FEMA, invited the District to submit applications for grant funding in connection with the above referenced program. The grant, if awarded, will require a 25% local match and receive a 75% federal cost share.
Expected Impact:
This project will reduce the risk of flooding for residents, and therefore, shrink the regulatory floodplain while avoiding adverse impacts to Sims Bayou or to the natural environment.
Alternative Options:
The alternative to approving this item would be to fully fund the project using Flood Control District funds only.
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): N/A
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Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location: HCFCD Unit C147-00-00
Address (if applicable):
Precinct(s): Precinct 1
|
Fiscal and Personnel Summary |
|
Service Name |
N/A |
|
|
FY 21-22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$ |
$10,024,666.66 |
$20,049,333.34 |
|
Total Incremental Expenditures |
$ |
$10,024,666.66 |
$20,049,333.34 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Other |
$ |
$2,506,166.66 |
$5,012,333.34 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$2,506,166.66 |
$5,012,333.34 |
|
Additional Budget Requested |
|
Grant |
$ |
$7,518,500.00 |
$15,037,000.00 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$10,024,666.66 |
$20,049,333.34 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: 10/1/2022
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): N/A