Department: County Judge
Department Head/Elected Official: Lina Hidalgo, Harris County Judge
Regular or Supplemental RCA: Supplemental
Type of Request: Policy
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
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):
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Request by the County Judge for an update, discussion, and possible action on the 2/8/2022 Commissioners Court motion that directed the County Administrator to complete a study to identify the potential cost impacts and savings of service consolidation in the management and administration of County park, community center, road and bridge, and fleet operations.
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Background and Discussion: N/A
Expected Impact: N/A
Alternative Options: N/A
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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2/8/22 |
269 |
That the County Administrator shall conduct a study to identify the potential cost impacts and savings of service consolidation in the management and administration of County park, community center, road and bridge, and fleet operations; After the County Administrator provides this analysis, County Commissioners Court may consider how best to prioritize those cost savings to invest in services that directly address the reduction, prevention, and root causes of violence in Harris County; |
Location: N/A
Address (if applicable): N/A
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Current Fiscal Year Cost |
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$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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$ |
$ |
$ |
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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 |
- |
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Total Personnel |
- |
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Anticipated Court Date: March 26, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Kaylee Stephenson, Policy Director, County Judge’s Office
Attachments (if applicable): N/A