Legislation Details

File #: 24-4259    Version: 1 Name:
Type: Policy Status: Agenda Ready
File created: 7/3/2024 In control: Commissioners Court
On agenda: 7/15/2024 Final action: 7/15/2024
Title: Request for discussion and possible action on a proposal prepared by Harris County Public Health (HCPH) and the Office of County Administration (OCA) to inform Commissioners Court of the cost, timeline, and potential options for bringing the operations of the HART Program within a Harris County department or agency, as directed on June 4, 2024.

Department: County Administration

Department Head/Elected Official: Diana Ramirez

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Policy

 

Project ID (if applicable): N/A

Vendor/Entity Legal Name (if applicable): N/A

 

MWDBE Contracted Goal (if applicable):

MWDBE Current Participation (if applicable):

Justification for 0% MWDBE Participation Goal:  N/A - Goal not applicable to request

 

Request Summary (Agenda Caption):

title

Request for discussion and possible action on a proposal prepared by Harris County Public Health (HCPH) and the Office of County Administration (OCA) to inform Commissioners Court of the cost, timeline, and potential options for bringing the operations of the HART Program within a Harris County department or agency, as directed on June 4, 2024.

end

 

Background and Discussion:

Additional backup is forthcoming.

 

Expected Impact:

 

Alternative Options:

 

Alignment with Goal(s):

X Justice and Safety

_ Economic Opportunity

_ Housing

X Public Health

_ Transportation

_ Flooding

_ Environment

_ Governance and Customer Service

 

 

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

6/2/2024

24-3516

Direct the Office of County Administration (OCA), in coordination with Harris County Public Health (HCPH) and other departments deemed relevant by the OCA, to develop a proposal to operate the HART program within a Harris County department or agency, to be submitted by July 15, 2024. The proposal shall include a detailed budget, action steps, and a timeline.

 

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

Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

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Total Current Budget

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Additional Budget Request (Requires Fiscal Review Request Form)

 

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Total Additional Budget Request

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Total Funding Request

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Personnel (Fill out section only if requesting new PCNs)

 

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: July 15, 2024

Anticipated Implementation Date (if different from Court date): TBD

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

 

Contact(s) name, title, department: Danita Collins, Chief of Staff, PHS, Barbie Robinson, Executive Director, PHS

 

Attachments (if applicable): Forthcoming.