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: Utility Agreement
Project ID (if applicable): UPIN 19102MF13601
Vendor/Entity Legal Name (if applicable): CenterPoint Energy
MWDBE Contracted Goal (if applicable): NA
MWDBE Current Participation (if applicable): NA
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to execute a Service Outlet Location Statement for the installation of an electric meter with CenterPoint Energy and authorize the County Auditor to pay monthly bills for Oak Glen Place East Subdivision 14026 ½ Sellers Road, Houston, Tx 77060, including all deposit/fees for utility services, UPIN 19102MF13601, Precinct 2.
end
Background and Discussion: CenterPoint requires a signed Service Outlet Location Statement for the installation of the new service.
Expected Impact: If this agreement is not moved forward the Project it supports cannot begin.
Alternative Options: There are no alternate options as CenterPoint is the one and only entity we can deal with in these matters.
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): N/A
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable): 14026 ½ Sellers Road Houston, Tx 77060
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
Installation |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$8,531.00 |
$ |
$ |
|
Total Incremental Expenditures |
$8,531.00 |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1080 - Infrastructure Fund |
$8,531.00 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$8,531.00 |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$8,531.00 |
$ |
$ |
|
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: Cameron McCraw, PM, Engineering
Attachments (if applicable): Service Outlet Location Statement