Department: Commissioner, Precinct 1
Department Head/Elected Official: Commissioner Rodney Ellis, Precinct One
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: Choose an item.
Request Summary (Agenda Caption):
title
Request for approval of a position effective May 17, 2025 in the Shared Service Division.
end
Background and Discussion:
The Coordinator will serve as an expert resource, regarding life safety equipment, building systems and regulatory compliance for Precinct One
Expected Impact:
A Coordinator role is pivotal in maintaining standards, reducing risks, and ensuring operational excellence.
Alternative Options:
The court could choose not to approve the new position
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X 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): 2787 El Camino Houston, TX 77054
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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Choose an item. |
$22,905 |
$25,397 |
$48,302 |
$101,928 |
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Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$22,905 |
$25,397 |
$48,302 |
$101,928 |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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1000 - General Fund |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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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) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
1 |
1 |
1 |
1 |
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Total Personnel |
1 |
1 |
1 |
1 |
Anticipated Court Date: 05/08/2025
Anticipated Implementation Date (if different from Court date):05/17/2025
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Catrina Johnson, Human Resources Business Partner, Commissioner Precinct One
Attachments (if applicable):