Department: County Judge
Department Head/Elected Official: Lina Hidalgo, County Judge
Regular or Supplemental RCA: Regular RCA
Type of Request: Discussion Item
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request by the County Judge for discussion and possible action directing the Office of County Administration to work with other relevant departments, subject-matter experts, law enforcement, and community members to propose and explore funding options-including the Capital Improvements Program and other appropriate funding sources-for one-time, safe neighborhood infrastructure investments totaling at least $50 million based on the successful “Crime Prevention Through Environmental Design” model-cleaning and greening vacant lots, maintaining neighborhood green spaces, adding tree coverage, air conditioning and other initiatives to reduce heat, improving sidewalks and walking conditions, improving street lighting in residential areas, and addressing dangerous or abandoned structures-to reduce violence and improve neighborhood safety in Harris County zip codes where concentrations of gun violence are among the highest in the county and relevant infrastructure investments are needed.
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Background and Discussion:
Expected Impact:
Alternative Options:
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable):
Precinct(s): Choose an item.
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Fiscal and Personnel Summary |
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Service Name |
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FY 21-22 |
Estimates |
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FY 22 |
Next 3 FYs |
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Incremental Expenditures |
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Labor Expenditures |
- |
- |
- |
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Non-Labor Expenditures |
- |
- |
- |
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Total Incremental Expenditures |
To be determined |
To be determined |
To be determined |
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Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
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Existing Budget |
- |
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- |
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- |
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Total Current Budget |
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- |
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Additional Budget Requested |
- |
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- |
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- |
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- |
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Total Additional Budget Requested |
- |
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- |
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Total Funding Sources |
To be determined |
To be determined |
To be determined |
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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 Requested |
- |
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- |
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Total Personnel |
To be determined |
To be determined |
To be determined |
Anticipated Implementation Date: To be determined
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Wallis Nader, Policy Director, County Judge’s Office
Attachments (if applicable):