Department: County Engineer
Department Head/Elected Official: Milton Rahman, PhD., P.E., PMP, CFM, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Asset Management
Project ID (if applicable): 24101MF2ZN01
Vendor/Entity Legal Name (if applicable): North Harris County Regional Water Authority, a political subdivision of the State of Texas
MWDBE Contracted Goal (if applicable): Not applicable.
MWDBE Current Participation (if applicable): Not applicable
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval for a sale by Harris County of a 0.1338-acre Waterline Easement to North Harris County Regional Water Authority, from the Precinct 1 Non-Project Related ROW Sales & Abandonments project, tract NHCRWA 31B-27 Water Line Easement - Sale, for the appraised value of $4,196.00, and that the County Judge execute the Waterline Easement, UPIN 24101MF2ZN01, Precinct 1.
end
Background and Discussion:
The sale of this easement along Harris County property is to install, operate and maintain the North Harris County Regional Water Authority’s water line in order to service this MUD District.
Expected Impact:
The proposed project will allow the North Harris County Regional Water Authority (NHCRWA) to supply wholesale drinking water to all the independent neighborhoods, municipal utility districts, small municipalities, and permitted well owners within its boundaries. NHCRWA’s primary assignment is to develop and implement a strategy for complying with the Harris-Galveston Subsidence District’s (HGSD) Regulatory Plan that requires a conversion from groundwater to alternate water via a 60% reduction of groundwater usage by 2025, and an 80% reduction of groundwater usage by 2035.
Alternative Options:
No Alternative Options.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any): None
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Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable) N/A
Precinct 1
|
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 |
($4,196.00) |
$ |
$ |
|
Total Incremental Expenditures |
($4,196.00) |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
($4,196.00) |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
($4,196.00) |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
($4,196.00) |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: November 14, 2023
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Trevor Smith, Interim Assistant Director, Real Property Division
Attachments (if applicable): Waterline Easement with Exhibit; Location Map