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): 23102MF2RA01
Vendor/Entity Legal Name (if applicable): City of Pasadena, Texas
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 the City of Pasadena to construct the Jackson Street Bridge and Phase I of the Hike and Bike Trail along Vince Bayou Greenway and all related appurtenances, UPIN 23102MF2RA01, Precinct 2.
end
Background and Discussion:
The proposed improvements will provide for the replacement of the aging Jackson Street Bridge; and pedestrian access to existing amenities, including Pasadena Highlands Park, the future City of Pasadena Community Gardens, and seven nearby schools. The trail alignment seeks to provide a safe and accessible greenway for users of all ages and abilities
Expected Impact:
These improvements are aligned with the goals of providing safe routes for pedestrians and bicyclists, promoting physical fitness and benefitting all segments of the community
Alternative Options:
A lack of funding will prevent improvements being made as there are no other available funding sources.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
X Transportation
X Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any): N/A
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable): 500 West Jackson Avenue to 501 West Harris Street, Pasadena, Texas
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$2,315,822.68 |
$ |
$ |
|
Total Incremental Expenditures |
$2,315,822.68 |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Other |
$2,315,822.68 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$2,315,822.68 |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$2,315,822.68 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: January 10, 2023
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: Peter Davies, Precinct 2 Coordinator, Harris County Engineering Department
Attachments (if applicable): Agreement