Primary Department: Sheriff
Primary Department Head/Elected Official: Ed Gonzalez
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Lease Agreement
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable): World Houston JV, a Texas joint venture
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request that the County Judge execute a lease agreement with World Houston JV, a Texas joint venture, for total rental payments in an amount not to exceed $1,289,725.50 over a 6-year period for the premises located at 15710 John F. Kennedy Boulevard, Suite 675, Houston, TX 77032 in Precinct 1.
end
Background and Discussion:
Harris County Sheriff’s Office currently occupies 3,138 square feet of space at 260 North Sam Houston Parkway, Suite 350, Houston, Texas 77060 and need extra space to accommodate growth within the Behavioral Health Division. The new space 15710 John F. Kennedy Boulevard, Suite 675, Houston, TX 77032 will have approximately 7,609 square feet in a much more efficient space.
Expected Impact:
Through the lease agreement, Harris County Sheriff’s Office will be able to provide the Harris County Sheriff’s Office with additional services within the Behavioral Health Division.
Alternative Options:
There is currently no space available within Harris County owned buildings for Harris County Sheriff’s office use due to confidentiality. A market survey was conducted for relocation options and a lease at 15710 John F. Kennedy Boulevard, Suite 675, Houston, TX 77032 has been identified as the optimal choice through an evaluation of location, building features and economics.
County Strategic Plan Goal: N/A
County Strategic Plan Objective: O: Increase access to quality health care, including preventive and behavioral health.
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):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable): 15710 John F. Kennedy Boulevard, Suite 675, Houston, TX 77032
Precinct(s): Precinct 1
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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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$ |
$144,571 |
$144,571 |
$148,375 |
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$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Existing Budget |
$ |
$144,571 |
$144,571 |
$148,375 |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Sources |
$ |
$144,571 |
$144,571 |
$148,375 |
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Grants - Proposed Budget (For Grants Items 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 |
- |
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Anticipated Court Date: 12/11/2025
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Dr. Thomas McNeese, Director of HCSO Behavioral Health Division
Attachments (if applicable): Lease and Court Order