Department: Management and Budget
Department Head/Elected Official: Daniel Ramos
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
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):
title
Transmittal by the Office of Management and Budget of proposed new CIP projects, submitted by County departments.
end
Background and Discussion:
In preparing the FY 2023-27 CIP Plan, OMB has gathered proposals for new CIP projects from County departments. OMB has received 29 new requests totaling at least $11-14M. Not all projects will start in FY 2023, and not all projects may ultimately go forward, but OMB wanted to provide a full inventory of department requests. Furthermore, due to the continuous nature of the CIP process approved by Commissioners Court, some additional requests may come up during the year that are not on this list. Any projects will go through the standard Investment Memo process for Commissioners Court approval before launch.
Expected Impact:
N/A
Alternative Options:
N/A
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
X Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): Multiple
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
SFY 22
FY 23
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
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$
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
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$
$
$
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$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Bud...
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