Department: Harris County Sports & Convention Corporation
Department Head/Elected Official: Ryan Walsh, Executive Director & CEO
Regular or Supplemental RCA: Regular RCA
Type of Request: Miscellaneous Section
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Harris County Sports & Convention Corporation (HCSCC) that the Court authorize the Office of Management and Budget to reimburse HCSCC $5,626,108.02 for renewal of property insurance policies for Harris County owned facilities in NRG Park for the period of April 1, 2024 - April 1, 2025.
end
Background and Discussion:
Each year HCSCC, in conjunction with the Harris County Office of Human Resources & Risk Management, procures and pays property insurance policies necessary for NRG Park followed by reimbursement from Harris County. NRG Park is a Harris County owned facility. This annual process was previously considered by the Court on June 6, 2023.
Expected Impact:
Necessary to protect Harris County owned facilities at NRG Park from property damage that may be incurred as a result of weather or other significant events.
Alternative Options:
Pay for property damage to facilities from current resources.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
6-6-2023 |
301 |
Approved |
Location:
Address (if applicable): One NRG Park, Houston, TX 77054
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
FY 24 |
FY 25 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$5,626,108.02 |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Other |
$5,626,108.02 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
|
$ |
$ |
|
Total Funding Sources |
$5,626,108.02 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: June 4, 2024
Anticipated Implementation Date (if different from Court date): April 1, 2024 policy effective date
Emergency/Disaster Recovery Note: Choose an item.
Contact(s) name, title, department: Debra Smith, Director, Finance & Administration, HCSCC
Attachments (if applicable): Aon invoice with check copy, email Budget confirming budget availability