Primary Department: Economic Equity and Opportunity
Primary Department Head/Elected Official: Estella Gonzalez, Executive Director, DEEO
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):
title
Transmittal by the Department of Economic Equity and Opportunity of the Minority- and Woman-Owned Business Enterprise (M/WBE) Program FY24 Annual Utilization Report.
end
Background and Discussion:
The Department of Economic Equity and Opportunity (DEEO) has committed to updating Commissioners Court on the M/WBE Program’s status semi-annually as we continue implementing and improving the program. The previous progress report, presented to the Commissioners Court on August 27, 2024, reviewed the County's FY24 M/WBE Program performance, covering contract awards and payments from October 1, 2023, to March 31, 2024.
DEEO is submitting our M/WBE Program FY24 Annual Utilization Report. This report covers contract awards and payments made during the 12-month period from October 1, 2023, to September 30, 2024.
The data for the current utilization report is compiled by DEEO staff with the assistance of Universal Services. In keeping with the FY23 Annual Utilization Report methodology, the awards report reflects contract data received from Purchasing, Harris County Engineering, Harris County Toll Road Authority, and Harris County Flood Control District. The payment report has been improved to cover payments to primes and subcontractors awarded contracts subject to Harris County’s M/WBE Policy.
Expected Impact:
Greater participation in Harris County procurement will help build the minority- and woman-owned business ecosystem in Harris County, resulting in a more equitable and inclusive economy.
Alternative Options:
N/A
County Strategic Plan Goal: 3. Make our economy more inclusive.
County Strategic Plan Objective: J: Grow the number and size of MWBEs.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): J2: Increase the strength and size of MWBE prime vendors.
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
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08/27/2024 |
24-5058 |
Discussion only. |
|
01/30/2024 |
24-0462 |
Discussion only. |
|
07/18/2023 |
23-3913 |
Discussion only. |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Existing Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Sources |
$ |
$ |
$ |
$ |
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Grants - Proposed Budget (To be filled out by Grants staff only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
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Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 2/6/2025
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department:
Estella Gonzalez, Executive Director, Department of Economic Equity & Opportunity
Maya P. Thornton, Managing Director, Inclusive Procurements, Department of Economic Equity & Opportunity
Attachments (if applicable):
• M/WBE Program FY24 Annual Utilization Report