Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Negotiation
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to negotiate for the purchase of a facility and surrounding land at 8319 Thora Ln, Spring, Texas.
end
Background and Discussion:
Harris County leases space at 8319 Thora Ln in Hangar M-31 at Hooks Airport for the benefit of the Sheriff's Office (HCSO). The County pays $15,000/mo. for the rent. The Sheriff's Office operates its Air Operations Section (AOS) and Tactical Response Section (TRS) from M-31. AOS and TRS operate 5 aircraft, 10 tactical vehicles, and 41 FTEs. M-31 has space for an additional aircraft and the surrounding land has space to expand the hangar. The Office of Management and Budget and Engineering Department request authorization to negotiate for the acquisition of the land and improvements at 8319 Thora Ln. - M-31.
Expected Impact:
This would allow HCSO to continue aviation operations from a location it is familiar and comfortable with. It would help preserve operating dollars for other uses.
Alternative Options:
The County could continue leasing a hangar space, but this would require greater general fund expenditure. The County could explore other options for purchase, but this would require at a minimum a move to another hangar and may require a move to an airport less conducive to HCSO operations.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable): 8319 Thora Ln, Spring, TX
Precinct(s): Precinct 3
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Fiscal and Personnel Summary |
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Service Name |
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FY 24 |
FY 25 |
Next 3 FYs |
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Incremental Expenditures (do NOT write values in thousands or millions) |
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Labor Expenditures |
$ |
$ |
$ |
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Non-Labor Expenditures |
$ |
$ |
$ |
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Total Incremental Expenditures |
$ |
$ |
$ |
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Funding Sources (do NOT write values in thousands or millions) |
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Existing Budget |
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Choose an item. |
$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
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Additional Budget Requested |
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Choose an item. |
$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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Total Additional Budget Requested |
$ |
$ |
$ |
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Total Funding Sources |
$ |
$ |
$ |
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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 Requested |
- |
- |
- |
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Total Personnel |
- |
- |
- |
Anticipated Court Date: January 30, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: William McGuinness, Director-Capital Projects & Infrastructure, OMB
Attachments (if applicable):