ORDINANCE appropriating $114,975.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax as an appropriation to Advance Funding Agreement for Highway Safety Improvement Program (HSIP) Off-System Project between City of Houston and TEXAS DEPARTMENT OF TRANSPORTATION for Chimney Rock Rd, Dairy Ashford Rd, and Fondren Rd Traffic Safety Projects (CSJs 0912-72-709, 0912-72-713 and 0912-72-715); providing funding for CIP Cost Recovery relating to construction of facilities financed by Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax

SUBJECT: Appropriation of funds for an Advance Funding Agreement between the City of Houston (City) and Texas Department of Transportation (TxDOT) for the 2026 Highway Safety Improvement Program (HSIP). 

RECOMMENDATION: Adopt an ordinance appropriating $114,975.00 for an Advance Funding Agreement between the City of Houston (City) and the Texas Department of Transportation (TxDOT) for the 2026 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 $114.975.00 is to be appropriated as follows: $109,500.00 as payment to TxDOT and $5,475.00 for CIP Cost Recovery.

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-B135-7; CSJ# 0912-72-709, 0912-72-713, 0912-72-715

$114,975.00 - Fund No. 4046 – Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax