Department: County Engineer
Department Head: Milton Rahman, PhD, P.E., PMP, CFM, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Investment Memo
Investment Memo Type: Final Investment Memo
Project Name: Juvenile Probation Department Facilities Repair and Renovation
Project ID (if applicable): MF0G2
Vendor Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Managing Entity: County Engineer
Incremental Authorization Requested: $12,337,000
Total Estimated Project Cost: $40,000,000 (FY25-29)
Request Summary:
title
Request for approval of a Final Investment Memo for the Juvenile Probation Department Facilities Repair and Renovation project for an incremental authorization of $12,337,000 for a total FY2025 authorization of $13,282,000.
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Project Description:
This is a continuous lifecycle management project to identify and address upgrades and enhancements needed for known damages and deficiencies that exist in the Juvenile Probation Department facilities across the County.
Project Scope:
This program is a part of HCED's Capital Improvement Plan for asset/equipment replacement and major upgrade projects in the facilities operated and occupied by the Juvenile Probation Department. The detailed project scope for FY25 is listed in the table below.
There might be changes in the County's needs that result in minor operational changes for the project throughout the Fiscal Year, but the overall scope will remain the same, and any additional authorization would go through Commissioners Court approval.
Justification:
This project is part of an ongoing effort to maintain safe and code-compliant juvenile facilities. A backlog of deferred maintenance is being worked through, with priority given to upgrade and replacement projects to address Fire/Life Safety issues. Failure to continue maint...
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