HomeMy WebLinkAbout1 (P1) 2022JULY05 CPtA CC TPWD Harvey Grant Rev02 (2)2019 HARVEY FISHERIES DISASTER
RELIEF GRANT –TEXAS PARKS AND
WILDLIFE (TPWD) GRANT FUNDING
UPDATE
JULY 5TH, 2022 CITY COUNCIL OF PORT ARTHUR -
MEETING
2019 HARVEY RELIEF GRANT –TEXAS PARKS AND
WILDLIFE BOAT RAMP LOCATIONS
SABINE PASS BOAT RAMP –BROADWAY @ SOUTH 1ST STREET
JEFFERSON COUNTY
COMMITMENT
•APRIL 12, 2022 COMMISIONERS COURT
RESOLUTION
•MESQUITE POINT BOAT RAMP
RECONSTRUCTION
•ESTIMATED PROJECT COST OF $1,500,000
•TP&W –$535,000
•JEFFERSON COUNTY -$650,000
•CHENIERE FOUNDATION -$125,000
CITY OF PORT ARTHUR COMMITMENT
DECEMBER 8TH, 2020 –CITY PORT ARTHUR
RESOLUTION –20-425
•Sabine Pass Boat Ramp TPWD Reconstruction Grant
•$1,000,000 -2019 TPWD GRANT
•TPWD –2021 ADDITIONAL FUNDS -$264,692
•CITY PtA –CONTRIBUTION –MANAGE ENGINEERING/LOCAL
SPONSOR
•2022 CHENIERE FOUNDATION -$125,000
CURRENT SABINE PASS BOAT RAMP
CONSTRUCTION ESTIMATE
FUNDING RECOMMENDATIONS
•LEVERAGE EXISTING $1,264,692
TPWD FUNDING AND SUPPLEMENT
PROJECT WITH A +/-$1,000,000
IN THE 2023 CAPITAL BUDGET
•MAY 2023 DEADLINE FOR
EXPENDING TPWD FUNDS
CITY OF PORT ARTHUR -PARKS &
RECREATION BUDGET
SABINE PASS BOAT RAMP PROJECT
Estimated Cost:
Engineering $167,600
Construction $ 2,200,518
Total $ 2,368,118
Funding Available:
TPWD Grant $ 1,264,692
Cheniere Donation $ 125,000
$ 1,389,692
Amount Needed $ 978,426
QUESTIONS