Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 7/8/2025
District D, District H
Item Creation Date: 6/1/2025

HPW-20FMS115A - Appropriation for TxDOT Advanced Funding Agreement, Highway Safety Improvement Program (Airline Dr and Griggs Rd) (1 of 2)

Agenda Item#: 30.


 
                               
Summary:

ORDINANCE approving $168,735.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax as additional appropriation to Advance Funding Agreement between City of Houston and TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) for 2025 Highway Safety Improvement Program for Airline Drive and Griggs Road Safety Projects (CSJ# 0912-72-761 and 0912-72-762); providing funding for CIP Cost Recovery relating to construction of facilities financed by Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax - DISTRICTS D - EVANS-SHABAZZ and H - CASTILLO

Background:

SUBJECT: Appropriation of funds for an Advance Funding Agreement between the City of Houston (City) and Texas Department of Transportation (TxDOT) for the 2025 Highway Safety Improvement Program (HSIP). 

 

RECOMMENDATION: Adopt an ordinance appropriating $168,735.00 for an Advance Funding Agreement between the City of Houston (City) and the Texas Department of Transportation (TxDOT) for the 2025 Highway Safety Improvement Program (HSIP).

 

SPECIFIC EXPLANATION: The proposed Agreement to be considered under the following agenda item includes compensation to TxDOT for direct costs associated with the Project.

 

The total requested amount of $168,735.00 is to be appropriated as follows: $160,700.00 as payment to TxDOT and $8,035.00 for CIP Cost Recovery.

 

The City will be reimbursed for these TxDOT direct costs through interlocal agreements with the Greater Northside Management District and Greater Southeast Management District that will be brought to Council for approval at a future meeting.

 

FISCAL NOTE: No significant Fiscal Operating Impact is anticipated as a result of this project. 

 

 

 

_________________________________

Randall V. Macchi, JD

Director, Houston Public Works

 

WBS No. N-321040-0162-7; CSJ# 0912-72-761, 0912-72-762

Amount and Source of Funding:

$168,735.00 - Fund No. 4046 – Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax

Contact Information:

Name

Service Line

Contact No.

Roberto Medina, Assistant Director

DO-HPW Council Liaison Office

832.395.2456

Maria Perez, HPW Agenda Coordinator

DO-HPW Council Liaison Office

832.395.2282

David Wurdlow, Assistant Director

HPW – Financial Management Services

832.395.2054


ATTACHMENTS:
DescriptionType
Signed CoversheetSigned Cover sheet