Primary Department: Toll Road Authority
Primary Department Head/Elected Official: Roberto Treviño, P.E., Executive Director
Secondary Department: N/A
Secondary Department Head/Elected Official: N/A
Regular or Supplemental RCA: Regular RCA
Type of Request: Proposals/Bids
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): 11.35%
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal is not 0% and is listed above
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for approval of advertisement seeking proposals from qualified firm(s) to provide electric vehicle consulting services, installation of charging infrastructure and maintenance for HCTRA Fleet located throughout Harris County (Countywide, MWBE Contracted Goal: 11.35%).
end
Background and Discussion:
HCTRA was a part of the electric vehicle (EV) pilot project approved by Commissioners Court on May 10, 2022, to acquire EV’s and their charging infrastructure. Subsequently, HCTRA’s locations were not included in the request approved by Commissioners Court on November 15, 2022 for the procurement of the installation of electric vehicle supply equipment.
In adherence to Harris County Climate Action Plan, for Clean Fleet and Commuting (Goal 3: Shift County Fleet to Zero - or Low- Emission Vehicles; Strategy 3.1: Implementing New Technologies to Retrofit Fleet and Use Less Fuel), HCTRA is investing in installation of EV charging infrastructure. The installation of EV Charging Stations brings many benefits, to include environmental by reducing carbon footprint and improving air quality, economic with fuel cost savings, and operational by reducing maintenance costs and improving fleet efficiency. By installing EV charging stations, HCTRA can demonstrate its commitment to sustainability, reduce operational costs, and contribute to a cleaner and healthier environment.
The selected firm will provide electric vehicle consulting services as well as installation of charging infrastructure and maintenance.
Expected Impact:
Align with Harris County’s goals of providing reliable, safe, and sustainable transportation options to facilitate efficient movement of people and goods throughout the region.
Alternative Options:
No other recommended solutions for this identified need.
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective: T: Reduce GHG emissions from County operations by 40% by 2030.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): T1: Power HCTRA with 100% renewable energy while reducing energy usage in partnership with the County.
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan: N/A
Prior Court Action (if any):
Date |
Agenda Item # |
Action Taken |
11/15/2022 |
20 |
Approved Final Investment Memo |
05/10/2022 |
15 |
Approved Final Investment Memo |
11/30/2021 |
265 |
Approved Transmittal |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary |
Service Name |
Administration |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Existing Budget |
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Revenue - TRA |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
Total Existing Budget |
$ |
$ |
$ |
$ |
Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
Total Additional Budget Request |
$ |
$ |
$ |
$ |
Total Funding Sources |
$ |
$ |
$ |
$ |
Grants - Proposed Budget (To be filled out by Grants staff only) |
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Labor |
Non-Labor |
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No. of Grant Years |
Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
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Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
Additional Positions Request |
- |
- |
- |
- |
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 6/12/2025
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Nicole Stuttz, Chief of Staff, Harris County Toll Road Authority
Attachments (if applicable): N/A