Department: Commissioner, Precinct 2
Department Head/Elected Official: Commissioner Adrian Garcia
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
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 by the Commissioner of Precinct 2 for approval to accept from the Houston-Galveston Area Council (HGAC) a non-cash grant award in the estimated amount of $177,126, with a required match of $50,000, for the Bay Area Bicycle and Pedestrian Safety Plan Program.
end
Background and Discussion:
As one of the selected projects of Local Active Transportation Studies of Houston Galveston Area Council (H-GAC), Bay Area Pedestrian and Bike Safety plan will examine the existing condition of bike and pedestrian facilities and make actionable recommendations to improve bike and pedestrian safety, accessibility, and connectivity in the study area.
Expected Impact:
This project will provide recommendations for infrastructure projects and programming.
Alternative Options:
N/A
Alignment with Goal(s):
X Justice and Safety
X 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): Greater Bay Area, Precinct 2
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
Bay Area Safety Plan |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$170,345 |
$56,781 |
$ |
|
Total Incremental Expenditures |
$170,345 |
$56,781 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$37,500 |
$12,500 |
$ |
|
Grant |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$37,500 |
$12,500 |
$ |
|
Additional Budget Requested |
|
Grant |
$132,845 |
$44,281 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$132,845 |
$44,281 |
$ |
|
Total Funding Sources |
$170,345 |
$44,281 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: 1/31/2023
Anticipated Implementation Date (if different from Court date): March 2023
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department:
Jorge Bustamante, P.E. - Planning Manager, Precinct 2
jorge.bustamante@pct2.hctx.net
713-456-9452
Attachments (if applicable): Agreement, Order