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File #: 21-2667    Version: 1 Name:
Type: Letters Status: Agenda Ready
File created: 6/1/2021 In control: Commissioners Court
On agenda: 6/8/2021 Final action:
Title: Request formal adoption of HCTRA's broadened Mission Statement and newly developed Vision Statement and Core Values.
Attachments: 1. 21-2667 01.2-Mission - Vision - Definitions 05-27-2021.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To:                                                               Harris County Commissioners Court

 

Date:                                                               June 8, 2021

 

Through:                                          Roberto Treviño, P.E., Executive Director, Toll Road Authority

prepared

Prepared By:                                          Patti Evans, Assistant Director Communications, Toll Road Authority

 

Subject:                      Vision and Mission Statements and Core Values for the Harris County Toll Road Authority (HCTRA)

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Project ID (If applicable]:

 

Purpose and Request:

title

Request formal adoption of HCTRA’s broadened Mission Statement and newly developed Vision Statement and Core Values.

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Background and Discussion:

An update to HCTRA’s Mission Statement and creation of a Vision Statement is needed to align HCTRA with Harris County’s vision and goal to build a more dynamic, vibrant and resilient community while being inclusive, equitable and transparent. These new statements promote a county-wide presence and clarifies HCTRA’s broader and more active role in regional transportation.

 

The creation of the Core Values will assist HCTRA in establishing the culture needed to successfully strengthen and achieve our Mission and Vision.

 

Fiscal Impact:

None.

 

Fiscal Summary

 Expenditures

FY 21-22

FY 22-23 Projected

Future Years Projected [3 additional years]

Service Impacted:  [Please provide service or division where expenditure will be used]*

Non-tolled Facilities Management

Non-tolled Facilities Management

Non-tolled Facilities Management

Existing Budget

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Additional Appropriation Requested

$-

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$-

Total Expenditures

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$-

$-

Funding Source

 

 

 

Existing Department Budget

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-

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Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.)

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[INSERT FUNDING SOURCE HERE]*

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Total Sources

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Alternatives:

No other recommended alternative.

 

Alignment with Strategic Objective:

This recommendation aligns with HCTRA’s goals and strategic objectives as well as Harris County’s vision and policy-area goal statements.

                     

Attachments:

Vision and Mission Statements and Core Values