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 19102MF12Q01
Vendor/Entity Legal Name (if applicable): CenterPoint Energy Houston Electric, LLC
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 Facilities Extension Agreement with CenterPoint Energy Houston Electric, LLC, and to authorize the County Auditor to approve a Purchase Order for $5,903.00 for the cost associated with the relocating of existing facilities in connection with Crosby Township Municipal Utility District at 630 Franta Street, Crosby, TX 77532, UPIN 19102MF12Q01, Precinct 3.
end
Background and Discussion: CenterPoint requires a signed Facilities Extension Agreement for relocating existing facilities for new a 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): NA
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable): 630 Franta Street Crosby Tx 77532
Precinct(s): Precinct 3
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$5,903.00 |
$ |
$ |
|
Total Incremental Expenditures |
$5,903.00 |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1080 - Infrastructure Fund |
$5,903.00 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$5,903.00 |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$5,903.00 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: January 10, 2023
Anticipated Implementation Date (if different from Court date): NA
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Scott Snow, Project Manager, Recovery & Resiliency Division
Attachments (if applicable): Facilities Extension Agreement