Department: Toll Road Authority
Department Head/Elected Official: Roberto Treviño, P.E., Executive Director
Regular or Supplemental RCA:
☒ Regular RCA
☐ Supplemental RCA
Type of Request: Utility Agreement
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): CenterPoint Energy Houston Electric, LLC
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval of an Amendment to the Contractual Agreement for Right-of-Way Utility Adjustments with CenterPoint Energy Houston Electric, LLC to increase compensation and payment from $1,983,750.00 to $4,536,485.76 to be paid by Harris County to adjust certain CenterPoint facilities for the improvements to East Sam Houston Tollway, Ship Channel Bridge Program.
end
Background and Discussion:
The Agreement approved by Commissioners Court in September 2016 ensured that the appropriate CenterPoint facilities were relocated prior to the program’s needs. The amendment will increase the Funding Cap from $1,983,750.00 to $4,536,485.76. The additional funding is required due to CenterPoint’s revision of design guidelines that increased the affected number of structures and roadway clearance requirements.
Expected Impact:
N/A
Alternative Options:
No other recommended solution for this identified need.
Alignment with Goal(s):
☐ Justice and Safety
☐ Economic Opportunity
☐ Housing
☐ Public Health
☒ Transportation
☐ Flooding
☐ Environment
☐ Governance and Customer ServicePrior Court Action (if any): 09/13/2016, 1.a.2.L, Court approval of Contractual Agreement for Right-of-Way Utility Adjustments
Location:
Address (if applicable list below):
☐ Countywide
☐ Precinct 1
☒ Precinct 2
☐ Precinct 3
|
☐ Precinct 4Fiscal and Personnel Summary |
|
Service Name |
HCTRA / Engineering & Construction Services |
FY 21-22 |
Estimates |
|
|
|
|
FY 22 |
Next 3 FYs |
|
Incremental Expenditures |
|
Labor Expenditures |
- |
- |
- |
|
Non-Labor Expenditures |
- |
- |
- |
|
Total Incremental Expenditures |
- |
- |
- |
|
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
|
Existing Budget |
TRA Capital Funds |
$ 4,536K |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Current Budget |
$ 4,536K |
- |
- |
|
Additional Budget Requested |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
- |
- |
- |
|
Total Funding Sources |
- |
- |
- |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: September 14, 2021
Emergency/Disaster Recovery Note:
☒ Not an emergency, disaster recovery, or COVID-19 related item
☐ Emergency Item
☐ COVID-19 related Item
☐ Disaster Recovery related Item
Contact(s) name, title, department: Nicole Stuttz, Assistant Director, Harris County Toll Road Authority
Attachments (if applicable): Amendment (partially executed)