Department: County Engineer
Department Head: Dr. 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: Countywide Facility LED Lighting
Project ID (if applicable): MF1AX
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: $6,570,800 (FY 2025)
Total Estimated Project Cost: $32,854,000 (FY25-FY29)
Request Summary:
title
Request for approval of a Final Investment Memo for the Countywide Facility LED Lighting project for an incremental authorization of $6,570,800 for an FY25 authorization of $8,913,800.
end
Project Description:
This project is to identify and convert lighting to LED for all Harris County facilities.
Project Scope:
Countywide Facility LED lighting projects is a program within Building Operations Services' (BOS's) Capital Improvement Plan for asset/equipment improvement and major upgrade projects. 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:
Modernization of existing facilities to provide energy-efficient lighting to reduce costs and enhance building sustainability. LED lighting consumes less energy and requires less maintenance, resulting in increased efficiency and lower operating costs. HCED continues to experience the effects of previous years' inflation regarding materials and labor for construction projects. Although inflation for costs of materials and labor is expected to increase at historical...
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