Legislation Details

File #: 25-5188    Version: 1 Name:
Type: Investment Memo Status: Passed
File created: 8/13/2025 In control: Commissioners Court
On agenda: 8/26/2025 Final action: 8/26/2025
Title: Request for approval of the Final Investment Memo for the Application Repair Replace project for an incremental authorization of $2,545,000 for a total authorization of $2,745,000 for FY2026 and commercial funding in the amount of $2,000,000.

Primary Department: Universal Services

Primary Department Head/Elected Official: Sindhu Menon, Executive Director and CIO

Managing Department: Universal Services

Managing Department Head/Elected Official: Sindhu Menon, Executive Director and CIO

Regular or Supplemental RCA: Regular RCA

Type of Request: Investment Memo

Investment Memo Type: Final Investment Memo

 

Project Name: Application Repair Replace

Project ID (if applicable): NI032

Vendor Legal Name (if applicable): N/A

 

MWBE Contracted Goal (if applicable): N/A

MWBE Current Achievement (if applicable): N/A

Justification for 0% MWDBE 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

 

Incremental Authorization Requested: $2,545,000

Total Estimated Project Cost: $5,490,000 (FY26-27)

 

 

Request Summary:

title

Request for approval of the Final Investment Memo for the Application Repair Replace project for an incremental authorization of $2,545,000 for a total authorization of $2,745,000 for FY2026 and commercial funding in the amount of $2,000,000.

end

Project Description:

Much like physical infrastructure, applications and software packages have a defined shelf life. Technology and development methodologies change over time to improve capabilities and efficiencies. Software packages become obsolete as vendors stop supporting them or the underlying technology gets replaced. Based on a defined ranking methodology, Universal Services ranks and classifies applications that need attention and/or replacement. This is a lifecycle management project to address the updates, replacement, or redevelopment of various applications and website redesigns. 

 

Website Redesigns aim to overhaul websites across Harris County to improve user experience, visual appeal, performance, and alignment with the organization’s brand and business goals. The redesigned site will provide a modern, responsive, and accessible interface optimized for all devices and user types, including mobile and tablet users.

This initiative will focus on enhancing the website's usability, navigation, content structure, SEO readiness, and integration analytics platforms. Redesigns will incorporate feedback from departments to ensure the new design meets the needs of its audience while aligning with the latest web standards and technologies. This project can create positive impacts many of the County Strategic Goals. Harris County departments effectively utilize websites to communicate objects in their area.

For the next fiscal year (FY2026), the focus will be on the following applications: Building DR for Point-of-Sale application, upgrade Frequent Courthouse Visitors (FCV), continue SharePoint to Cloud, Web NDD sites, ServiceNow, and JIMS/Juvenile application.

 

Anticipated Project Expenditures and Timeline:

Project Scope Breakdown

Estimated Cost

Estimated Completion

SharePoint Re-platforming

$290,000

09/30/2026

Web DNN

$280,000

09/30/2026

Contracting resources 7 (FCV 1, JIMS2 2, ServiceNow 2, Point of Sale 1, Microsoft Dynamics CRM 2016 migration to Dynamics 365-1)

$1,310,400

09/30/2026

Full time resources 3 (ePermits 1, SharePoint 1, JIMS2 1)

$561,600

09/30/2026

Contingency

$303,000

09/30/2026

FY26 Total Authorization

$2,745,000

 

Unencumbered existing project balance to carry into FY26

($200,000)

09/30/2026

Total

$2,545,000

-

 

Contracting resource calculation is based on $90 per hour for a standard 40-hour work week.

 

Justification & Alternatives:

The repair/replacement of these applications is critical to ensure continuity of county services. This reduces the overhead costs required to support the current applications. The upgraded applications also ensure Harris County departments and end-users do not have to work with unsupported technology or out-of-date processes, which would be more susceptible to failure and vulnerable to cyber-attacks.

The new utilized applications will reduce overhead costs required to support current applications and processes. The new applications, will have DR established in the cloud and will be updated to the latest available version of Java and will provide the following benefits:

                     Better support

                     Improved performance

                     Improved security features

                     User access to enhancements not provided in the original design

                     Enable the team to clean up some of the current JIMS2 table information

                     Faster recovery time during a disaster

                     Enhanced scalability and flexibility

                     Reduced Physical Infrastructure dependency

                     Ease of deployment to DR

 

This Repair and Replace CIP request is to address the updates, replacement, or redevelopment of end-of-life processes and applications/software packages.  If we elect not to upgrade the applications and improve processes, we will continue to see increase in maintenance costs, application outages and potential exposure to increased security risks, impacts to customer functionality, and the ability to service the constituents (currently version of Java is near end of life and could go unsupported at any time).

A significant risk of not moving forward with upgrading the JIMS2 application from its current framework is the current code base is highly complex.  The current JIMS2 application is based on deprecated frameworks and code libraries, which do not have simple upgrade paths and present security risks.  Upgrading would improve development productivity, provide cleaner and more concise code and access to more modern features.

 

Anticipated Impact on Other Funds (If Applicable):

Fund Code

Description

Estimated Cost

Funding Method  (Existing or Future Budget Request Required)

Estimated Date of Needs

 

 

$-

 

-

 

 

$-

 

-

Total

 

$-

 

-

 

County Strategic Plan Goal:  N/A

County Strategic Plan Objective: R: Enhance disaster preparedness, response, recovery, and resiliency.

Justice/Safety Initiative (Goal 1):   N/A

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.


Decision Analysis Matrix Score (rubric on last page): 12

Previous Court Action:

 

Date

Agenda Item #

Action Taken

11/12/2019

4.f.1

Request for approval of commercial paper funding for $880,000

7/28/2020

4.f.3

Request for approval of commercial paper funding for $870,000

5/25/2021

21-2395

Request for approval of commercial paper funding for $2,860,000

4/5/2022

22-2255

Request for SFY22 authorization of $778,000

9/13/2022

22-5417

Request for an additional incremental authorization of $2,000,000, FY23 total authorization of $4,000,000

11/15/2022

22-7252

Request for approval to decrease commercial paper funding for $1,000,000

3/14/2023

23-1417

Request for approval of commercial paper funding for $500,000

8/29/2023

23-4792

Request for approval of commercial paper funding for $1,000,000

9/19/2023

23-5277

Request for an additional incremental authorization of $4,757,500 for FY24

10/10/2023

23-5840

Request for approval of commercial paper funding $500,000 for a total of $5,610,000

12/5/2023

23-7154

Request for approval of decrease commercial paper funding $400,000 for a net CP funding $5,210,000

6/4/2024

24-3062

Request for approval of commercial paper funding for $995,000

 

 

Address:

Precinct(s): Countywide

Fiscal and Personnel Summary

Service Name

 

 

 

Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

Total

Recurring Expenses

 

 

 

 

 

Funding Sources

 

Existing Budget

 

 

 

 

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Current Budget

$

$

$

$

Additional Budget Request

 

Commercial Paper

$

$2,000,000

$2,000,000

$

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Additional Budget Request

$

$2,000,000

$2,000,000

$

Total Funding Request

$

$2,000,000

$2,000,000

$

Personnel (Fill out section only if requesting new PCNs)

 

Current Position Count for Service

-

-

-

-

Additional Positions Request

-

-

-

-

Total Personnel

-

-

-

-

 

Anticipated Court Date: 08/26/2025

Anticipated Implementation Date (if different from Court date): 10/1/2025

Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item

Legal funding compliance confirmed by: Paige Abernathy, Special Assistant County Attorney, 7/22/2025

Department Approval by: Heather Merkel, Director of Budget, Universal Services 8/8/2025

OMB CIP Team Approval by: William McGuinness, Director-Capital Projects & Infrastructure, 8/6/2025

________________________________________

Commercial Paper Request (For OMB use only):

Receiving Department: Universal Services

Project PeopleSoft ID: NI032

CP Series Description: Commercial Paper Series D can be used for (1) construction of public works, (2) the purchase of automobiles, equipment and machinery, including computers, materials and supplies for the operation of the County’s precincts and departments (3) Professional services, including services provided by engineers, architects, attorneys, auditors, financial advisors, and fiscal agents, in connection with the contractual obligations described in (1) and (2).

Commercial Paper is being requested for the Application Repair Replace project and is expected to be repaid within the next three fiscal years either through bonds, budgetary means or pay-as-you-go sources.

 

OMB Financial Management contact: Amy Perez, Deputy Executive Director, Office of Management and Budget

 

 

Decision Analysis Matrix scoring tool - Commissioners Court has approved the rubric below for scoring capital projects. Please complete the last two rows for OMB review.

Scoring option

Strategic Plan alignment (3x weighting)

Evidence base

Impact on outcomes

Cost effectiveness

Ease of implementation

Collaboration / partnerships

Environmental sustainability

Equity

Total

-1

Antithetical to one or more aspects of the Strategic Plan

Evidence shows net negative impact on the intended goal

Impact is clearly negative

Costs expected (or shown) to outweigh benefits

County has no/limited existing capabilities and dependencies are likely to impede

Could negatively impact relationships with partners

Negatively impacts environment and/or climate change mitigation efforts

Inequitable

n/a

0

Does not align to a Strategic Objective

Evidence base is not well defined or measurable

Size of impact on one or more strategic outcomes is negligible or unclear

Net comparison is unclear

County has no/limited existing capabilities or dependencies are likely to impede

Does not involve collaboration with partners

Net neutral impact on environment and/or climate change mitigation efforts

Does not consider equity to a meaningful degree

n/a

1

Aligns to a Strategic Objective but not to a Strategic Initiative

Limited evidence-based research on outcomes; may have qualitative/theoretical support

Outcomes are defined but without target levels and/or expected impact is moderate

Moderate direct/indirect benefit relative to costs

County has existing capability to implement, or dependencies are unlikely to impede

Moderately expands County leverage through collaboration with partner(s)

Marginally positive impact on environment and/or climate change mitigation efforts

Considers equity to a meaningful degree, but not comprehensively

n/a

2

Aligns to a Strategic Objective and a Strategic Initiative

Outcomes are directly supported by evidence base or credible research supports anticipated outcomes

Outcomes are clearly defined and include target levels; expected impact on outcomes is high

Significant direct/indirect benefit relative to costs

County has existing capability to implement, and dependencies are unlikely to impede

Significantly expands County leverage through collaboration with partner(s)

Positively impacts environment and/or climate change mitigation efforts

Considers equity meaningfully and comprehensively

n/a

Score         (-1,0,1,2)

3

2

1

2

2

2

0

0

12

Rationale

Alligns to Objective R          

As example - Case management system used by justice community 24/7          Redesigned websites could target broader audiences

VIPS application provides a streamlined payment process for Attorneys and improved transparency in workflows.  JIMS2 Application supports critical Juvenile justice functions 24/7 and reduce delays in case processing.    Websites reach different sizes of audiences

Applications are used by various Agencies within Justice community ex. DCA, DCO, JPD, DAO, MAC, and LE Agencies      Modern websites can reduce cost by having smaller footprints

Justice Community dependencies are well understood and do not pose risk to implementations by current applications.        System is already in place

The JIMS2 and VIPS applications continuously use leverage input through ongoing collaborative discussions from Justice community partners.  Stakeholder engagement is routine and integral to system updates and usage.  Websites can communicate through communities

 Does not impact.     

N/A

n/a