Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable): Texas Department of Transportation
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Sheriff's Office for approval to submit an application to the Texas Department of Transportation for grant funds in the amount of $437,085, with a cash match of $109,327, for the FY 2025 Selective Traffic Enforcement Program (STEP) Comprehensive Program.
end
Background and Discussion:
The overall goal of this program is to increase effective enforcement and adjudication of traffic safety-related laws to reduce crashes, fatalities, and injuries.
Expected Impact:
Reduction of automobile crashes, injuries, and fatalities in Harris County.
Alternative Options:
If we do not accept this grant award, the Sheriff's Office will forfeit the opportunity to receive funding to protect the citizens on Harris County roads.
Alignment with Goal(s):
Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
X Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
N/A
N/A
N/A
Location:
Address (if applicable):
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY 2025 STEP COMP
FY 24
FY 25
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$531,072.32
$
Non-Labor Expenditures
$
$15,340.00
$
Total Incremental Expenditures
$
$546,412.32
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$
$109,327.32
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$
$109,327.32
$
Additional Bu...
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