Department: Flood Control District
Department Head/Elected Official: Tina Petersen, Ph.D., P.E., Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Harris County
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 of an interlocal agreement with Harris County, in the amount of $5,930,052, for services provided for the District by multiple departments. (Agreement No. 2022-180, Countywide).
end
Background and Discussion:
The District engages the County for various services through separate agreements, including Property Acquisition, Law Enforcement and Security, Fleet and Information Technology, Legal, Wage Rate Compliance, Fire Marshal’s Office, and Community Services Department and now desires to terminate the agreements and enter into one combined Agreement that encompasses and covers the payment for all services (“Services” or “Service”) the County provides the District
Expected Impact:
Have one agreement versus multiple payment processes for services provided to the District.
Alternative Options:
Continue with multiple agreements and payment processes.
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 |
|
12-18-2018 |
11.a.2 |
ILA |
|
02-27-2018 |
10.c.1 |
Positions |
|
09-10-2019 |
II.3 |
ILA |
|
08-10-2021 |
140 |
ILA |
|
03-08-2022 |
116 |
ILA |
|
03-22-2022 |
114 |
ILA |
|
06-28-2022 |
122 |
Wage Rate Compliance |
Location: N/A
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
4.a.9 - Financial & Technical Services |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$ |
$5,930,052 |
$ |
|
Total Incremental Expenditures |
$ |
$5,930,052 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Tax Revenue - FCD |
$ |
$5,930,052 |
$ |
|
Other |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$5,930,052 |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$5,930,052 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 27, 2022
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Tina Petersen, Ph.D., P.E., Executive Director, Flood Control District
Attachments (if applicable): Agreement