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File #: 22-5271    Version: 1 Name:
Type: Utility Agreement Status: Passed
File created: 8/25/2022 In control: Commissioners Court
On agenda: 9/13/2022 Final action: 9/13/2022
Title: Request for approval to execute a utility services agreement with CenterPoint Energy Houston Electric, LLC in the amount of $61,337 for relocation of utility services for construction of the Lynchburg Ferry operations and maintenance building and warehouse (Precinct 2).
Attachments: 1. 22-5271 - Utility Agreement (CenterPoint) New Ferry Bldg

Department: Toll Road Authority

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

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Utility Agreement

 

Project ID (if applicable): N/A

Vendor/Entity Legal Name (if applicable): N/A

 

MWDBE Contracted Goal (if applicable): N/A

MWDBE Current Participation (if applicable): N/A

Justification for 0% MWDBE Participation Goal:  N/A - Goal not applicable to request

 

Request Summary (Agenda Caption):

title

Request for approval to execute a utility services agreement with CenterPoint Energy Houston Electric, LLC in the amount of $61,337 for relocation of utility services for construction of the Lynchburg Ferry operations and maintenance building and warehouse (Precinct 2). 

end

 

Background and Discussion:

The Lynchburg Ferry operations and maintenance building and warehouse project will replace the existing buildings.  This project requires temporary relocation of the existing electrical services and new permanent electrical service to power the building and ferry vessels. When construction is complete there will be recurring usage costs associated with electrical usage. 

 

Expected Impact:

This project aligns with Harris County’s goal of providing reliable, safe and sustainable transportation options to facilitate efficient movement of people and goods throughout the region.

 

Alternative Options:

No other identified solutions 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

 

 

 

 

Location:

Address (if applicable): 1001 Independence Pkwy N, Baytown, TX 77520

Precinct(s): Precinct 2

 

Fiscal and Personnel Summary

Service Name

Lynchburg Ferry Operations and Maintenance

 

SFY 22

FY 23

Next 3 FYs

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

Labor Expenditures

$

$

$

Non-Labor Expenditures

$61,337

$

$

Total Incremental Expenditures

$61,337

$

$

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

Existing Budget

Revenue - TRA

$61,337

$

$

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Current Budget

$61,337

$

$

Additional Budget Requested

Choose an item.

$

$

$

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Additional Budget Requested

$

$

$

Total Funding Sources

$61,337

$

$

Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service

-

-

-

Additional Positions Requested

-

-

-

Total Personnel

-

-

-

 

Anticipated Court Date: September 13, 2022

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: Nicole Stuttz, Chief of Staff, Harris County Toll Road Authority

Attachments (if applicable): Agreement