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File #: 21-6527    Version: 1 Name:
Type: Policy Status: Agenda Ready
File created: 11/16/2021 In control: Commissioners Court
On agenda: 11/30/2021 Final action:
Title: Request for approval for renewal of the annual membership in the amount of $47,885 with the International Bridge, Tunnel and Turnpike Association (IBTTA).
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department: Toll Road Authority

Department Head/Elected Official: Roberto Treviño, P.E., Executive Director

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Policy

 

Project ID (if applicable): N/A

Vendor/Entity Legal Name (if applicable): International Bridge, Tunnel and Turnpike Association (IBTTA)

MWDBE Participation (if applicable): N/A

 

Request Summary (Agenda Caption):

title

Request for approval for renewal of the annual membership in the amount of $47,885 with the International Bridge, Tunnel and Turnpike Association (IBTTA).

end

 

Background and Discussion:

IBTTA is an organization whose membership includes tolling entities world-wide.  Participation in the association will provide the Toll Road Authority (HCTRA) with access to a vast array of data and resources concerning turnpike and toll road systems operations.  Also, it is a resource to convene, exchange information and experiences and advance improvements in the transportation and mobility.  The Toll Road Authority (HCTRA) has been a member of IBTTA for seventeen years.

 

Expected Impact:

Annual Membership is $47,885.00

 

Alternative Options:

No other recommended solution for this identified need.

 

Alignment with Goal(s):

_ Justice and Safety

_ Economic Opportunity

_ Housing

_ Public Health

X Transportation

_ Flooding

_ Environment

_ Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

12/1/2020

3(d)

Court approval of Annual Membership for 2021

 

 

Location:

Address (if applicable): N/A

Precinct(s): Countywide

 

 

Fiscal and Personnel Summary

Service Name

Executive Director’s Office

 

FY 21-22

FY 22

Next 3 FYs

Incremental Expenditures (do NOT write values in thousands or millions)

Labor Expenditures

$

$

$

Non-Labor Expenditures

$47,885

$

$

Total Incremental Expenditures

$47,885

$

$

Funding Sources (do NOT write values in thousands or millions)

Existing Budget

Revenue - TRA

$47,885

$

$

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Current Budget

$47,885

$

$

Additional Budget Requested

Choose an item.

$

$

$

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Additional Budget Requested

$

$

$

Total Funding Sources

$47,885

$

$

Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service

-

-

-

Additional Positions Requested

-

-

-

Total Personnel

-

-

-

 

 

Anticipated Implementation Date: January 1, 2022

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

Contact(s) name, title, department: Nicole Stuttz, Assistant Director, Harris County Toll Road Authority

Attachments (if applicable): None