Primary Department: Management and Budget
Primary Department Head/Elected Official: Daniel Ramos
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
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Request for approval of an amendment to the Joint Processing Center interlocal agreement with the City of Houston setting a fixed fee of $14 million per year for the period from March 1, 2025 to February 28, 2026.
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Background and Discussion:
The County processes and houses certain arrestees from the City of Houston for a fee which is calculated using a formula derived in 2015. Based on substantial changes to the volume of City Class C inmates processed, an amended, payment of $14 million was previously approved for March 2024 through February 2025. The lower volume of City Class C inmates has continued and OMB is recommending a fourth amendment to this agreement under which the City would be charged $14 million for the period from March 1, 2025 through February 28, 2026.
Expected Impact:
The proposed revenue is unchanged from last year.
Alternative Options:
Continue to bill the City under the terms of the 2015 agreement.
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: E: Increase efficiency across the legal system.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initi...
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