Department: County Engineer
Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Humble Independent School District
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to execute a Joint Participation Interlocal Agreement with Humble Independent School District in the amount of $1,000,000.00 to construct sidewalks, detention ponds and related improvements at the Humble High School Campus, Precinct 3.
end
Background and Discussion:
Areas around Humble Highschool are currently without pedestrian sidewalks and detention pond for campus.
Expected Impact:
The sidewalks would serve as safety elements and the pond would provide benefits for flood mitigation in and around areas adjacent to the school.
Alternative Options:
Students will need to walk along grass shoulders or within the roadways.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
x Transportation
_ Flooding
x Environment
_ Governance and Customer Service
Prior Court Action (if any): N/A
Date |
Agenda Item # |
Action Taken |
|
|
|
Location:
Address (if applicable): Humble High School, 1703 Wilson Rd, Humble, TX 77338
Precinct(s): Precinct 3
Fiscal and Personnel Summary |
Service Name |
Improvements for Humble High School Campus |
|
SFY 22 |
FY 23 |
Next 3 FYs |
Incremental Expenditures (do NOT write values in thousands or millions) |
Labor Expenditures |
$ |
$ |
$ |
Non-Labor Expenditures |
$1,000,000.00 |
$ |
$ |
Total Incremental Expenditures |
$1,000,000.00 |
$ |
$ |
Funding Sources (do NOT write values in thousands or millions) |
Existing Budget |
1070 - Mobility Fund |
$1,000,000.00 |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Total Current Budget |
$1,000,000.00 |
$ |
$ |
Additional Budget Requested |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Total Additional Budget Requested |
$ |
$ |
$ |
Total Funding Sources |
$1,000,000.00 |
$ |
$ |
Personnel (Fill out section only if requesting new PCNs) |
Current Position Count for Service |
- |
- |
- |
Additional Positions Requested |
- |
- |
- |
Total Personnel |
- |
- |
- |
Anticipated Court Date: August 2, 2022
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Eric Heppen, Pct 3, 281-463-6300
Attachments (if applicable): Agreement