Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Texas Department of Transportation
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
Request by the Sheriff's Office for approval to accept from the Texas Department of Transportation grant funds in the amount of $85,778, with a cash match of $27,120, for the FY 2025 General Traffic Safety Bicyclists Program.
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Background and Discussion:
This grant provides funding for the purchase of equipment and overtime for the Sheriff's Office Parks Unit to conduct community bicycle rodeo and bicycle safety classes.
Expected Impact:
This grant will provide funding to educate the community on the topic of safe cycling.
Alternative Options:
Not accepting this agreement would forfeit the opportunity to receive funding to teach the community about safe cycling.
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):
Date
Agenda Item #
Action Taken
1/9/2024
140
Approval of application submission
Location:
Address (if applicable):
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Sheriff's Office - Parks Unit / Community Engagement
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$7,671.36
$19,449
$27,120.36
$
Choose an item.
$
$
$
$
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$
$
$
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Total Current Budget
$7,671.36
$19,449
$27,120.36
$
Additional Budget Request (Requires Fiscal Review Request Form)
Grant GY25 General Traffic Safety: Bicyclists
$15,982
$69,796
$85,778
$
Ch...
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