Primary Department: Commissioner, Precinct 4
Primary Department Head/Elected Official: Lesley Briones, Commissioner
Secondary Department: N/A
Secondary Department Head/Elected Official: N/A
Regular or Supplemental RCA: Regular RCA
Type of Request: Policy
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
Request for approval to direct the Office of the County Engineer to provide Commissioners Court with quarterly updates on the status of all 2022 Public Safety Bond projects and 2024 Jail Maintenance projects.
end
Background and Discussion:
Harris County has made substantial capital investments in public safety infrastructure through voter-approved bond programs and through previously approved funding for jail maintenance and facility upgrades, including the 2024 Jail Maintenance Project.
The comprehensive update on all 2022 Public Safety Bond Projects and all 2024 Jail Maintenance Projects shall include:
• Overall project timeline and milestones
• Project status and percent completion
• Remaining phases and projected completion dates
• Budget status, expenditures to date, and remaining balance
• Current bed availability impacts [for jail]
• Changes in cost or schedule
• Change orders and scope modifications
• Identified risks or delays
Expected Impact: N/A
Alternative Options: N/A
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: N/A
Justice/Safety Initiative (Goal 1): C1: Support the Jail and Community Safety Infrastructure Governance Advisory Committee’s and Resident Advisory Committee’s efforts to increase non-carceral options and improve safety, security, and other conditions in jail facilities.
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
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):
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Date |
Agenda Item # |
Action Taken |
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8/8/2023 |
24 |
Request for discussion and possible action related to 2022 Public Safety Bond projects. |
|
6/4/2024 |
471 |
Request by the Office of County Administration for approval of a Final Investment Memo for the Adult Detention Facility Renovation and Upgrade project for $122,000,000, including transferring $15,000,000 in authorization from the Harris County Detention Facilities Phase 1 project, and approval of initial commercial paper funding in the amount of $15,000,000, all of which will be reallocated from the Harris County Detention Facilities Phase 1 project. |
Location: N/A
Address (if applicable): N/A
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Total Existing Budget |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Total Funding Sources |
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Grant Funds Applied for/Awarded (Total) |
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Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s) |
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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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County Attorney’s Office Legal Review (for Harris County Code Items only) |
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CAO Reviewer Name and Title |
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CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 9/17/2026
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: Anne Sung, Chief of Policy and Innovation, Commissioner Precinct 4
Attachments (if applicable): N/A