Primary Department: Harris County Sports & Convention Corporation
Primary Department Head/Elected Official: Martye Kendrick, Executive Director & CEO
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: Choose an item.
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.
Request Summary (Agenda Caption):
title
Transmittal by the Harris County Sports & Convention Corporation (HCSCC) of its FY 2025-2026 Operating Budget for the fiscal year beginning October 1, 2025.
end
Background and Discussion:
HCSCC is required to submit its Annual Operating Budget to Commissioners Court.
The Operating Budget was approved by the HCSCC Board of Directors on September 11, 2025.
Expected Impact:
The HCSCC Operating Budget includes revenue from Harris County for Property and Flood Insurance coverage for the County owned facilities at NRG Park.
Alternative Options:
County Strategic Plan Goal: Choose an item.
County Strategic Plan Objective: Choose an item.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
9-19-2024
418
Passed
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurr...
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