Harris County Commissioners Court
Request for Court Action
Department: County Engineer
Department Head/Elected Official: Dr. Milton Rahman, P.E., PMP, CFM, ENV SP - Executive Director & County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): 22289MF29Q01
Vendor/Entity Legal Name (if applicable): Airline Improvement 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 an Interlocal Agreement with Airline Improvement District for leverage funding in connection with Water Distribution and Sanitary Sewer System Construction - West Bertrand and West Mierianne Streets, a Harris County Community Services approved Community Development Block Grant Funded Project, UPIN 22289MF29Q01, Precinct 2.
end
Background and Discussion:
Request to execute an interlocal agreement between Harris County and the Airline Improvement District. Airline Improvement District will provide $200,660.00 in leverage funding for the project. This project consists of the construction of approximately 1,194 linear feet of 8-inch water distribution line along W. Bertrand and Berwyn Street and approximately 2,343 linear feet of 8-inch diameter sanitary sewer gravity line and eight precast manholes along along W. Bertrand Street and W. Mierianne Street.
Expected Impact:
County will have leverage funds provided by Airline Improvement District to advertise the grant-funded project.
Alternative Options:
County would be required to determine other resources to provide leverage funds for this project.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
X Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable): North Shepherd Manor Subdivision Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
N/A |
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
Existing Budget |
|
Grant |
$ |
$1,041,500.00 |
$1,041,500.00 |
$ |
|
Other |
$ |
$200,660.00 |
$200,660.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$1,242,160.00 |
$1,242,160.00 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$1,242,160.00 |
$1,242,160.00 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: February 27, 2024
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: Dr. Hatem Bastawisy, PE, (Interim) Senior Director of Project Delivery
Attachments (if applicable): Interlocal Agreement
Revised 01.17.2024