Primary Department: County Administration
Primary Department Head/Elected Official: Jesse Dickerman, Interim County Administrator
Secondary Department: N/A
Secondary Department Head/Elected Official: N/A
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
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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Transmittal by the Office of County Administration of Fiscal Year 2026 Priority Project Plans related to implementation of the Harris County Strategic Plan.
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Background and Discussion:
Commissioners Court approved Harris County's first-ever Strategic Plan on October 29, 2024, to increase alignment between the County budget and Commissioners Court's priorities, and to guide the work of County departments and partners. The plan includes the County's vision, purpose, and guiding principles; six goals, 23 objectives, and 83 initiatives; and a range of metrics to track progress.
To support implementation, Commissioners Court approved the Strategic Plan in Action on December 10, 2024, establishing a framework for performance tracking, budget integration, and enhanced information for decision making.
The FY2026 Budget Guidelines, approved by Commissioners Court on March 27, 2025, identified six priority Strategic Objectives, 13 Initiatives, and nine Operational Imperatives. Departments leading FY26 Priority Strategic Initiatives and Operational Imperatives have developed Project Plans that detail defined tasks, clear timelines, and measurable outcomes.
Expected Impact:
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Alternative Options:
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County Strategic Plan Goal: N/A
County Strategic Plan Ob...
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