Department: Community Services
Department Head/Elected Official: Thao Costis, Interim Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): M2022-001
Vendor/Entity Legal Name (if applicable): Harris County Flood Control District
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - project was awarded prior to launch of County's M/WBE Program
Request Summary (Agenda Caption):
title
Request for approval of an agreement with the Harris County Flood Control District using 2016 CDBG-MIT funds in the amount of $9,400,000 for the Cloverleaf Drainage Improvements project.
end
Background and Discussion:
This agreement aims to regrade roadside ditches, install new storm sewer piping, create a detention pond, and complete all associated appurtenances in the Cloverleaf service areas. This project will benefit 11,185 persons of which 79.39% are low to moderate-income households.
Expected Impact:
To improved drainage and roadside ditches to reduce and future flooding in the Cloverleaf service areas. The expected fiscal impact to the County is anticipated to be $9,400,000 in 2016 CDBG-MIT funds.
Alternative Options:
N/A
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 |
|
|
|
|
Location:
Address (if applicable):
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
Infrastructure Investments |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$0 |
|
Non-Labor Expenditures |
$1,549,451 |
$7,850,549 |
$0 |
|
Total Incremental Expenditures |
$1,549,451 |
$7,850,549 |
$0 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$1,549,451 |
$7,850,549 |
$0 |
|
Choose an item. |
$ |
$ |
$0 |
|
Choose an item. |
$ |
$ |
$0 |
|
Total Current Budget |
$1,549,451 |
$7,850,549 |
$0 |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$0 |
|
Choose an item. |
$ |
$ |
$0 |
|
Choose an item. |
$ |
$ |
$0 |
|
Total Additional Budget Requested |
$ |
$ |
$0 |
|
Total Funding Sources |
$1,549,451 |
$7,850,549 |
$0 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: January 31, 2023
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Disaster Recovery related item
Contact(s) name, title, department: Mike Nguyen, Assistant Director of Non-Housing DR
Attachments (if applicable): Agreement