27-Attachment LL - Report Files.pdf

This is an attachment document containing report files related to the Isom Stormwater Detention Basin project for the Harris County Flood Control District in Texas, funded through Community Development Block Grant Disaster Recovery (CDBG-DR) program. The project has an estimated budget of $10,747,981 and involves the design and construction of stormwater detention infrastructure to address flood control and drainage management in the Harris County area. The document serves as a supporting exhibit that provides technical specifications, reporting requirements, and file management protocols necessary for project documentation and compliance monitoring throughout the contract period.

The report files attachment establishes the documentation standards and data management requirements for contractors involved in the project delivery. This includes specifications for submitting, maintaining, and archiving project reports, progress documentation, and technical deliverables required for CDBG-DR funded projects. The funding source is specifically Community Development Block Grant Disaster Recovery assistance, which carries particular compliance and reporting obligations. All submissions and reporting requirements must adhere to both Harris County Flood Control District standards and federal CDBG-DR program requirements, ensuring transparent documentation of project progress, expenditures, and performance metrics throughout the contract execution.