Department: County Judge
Department Head/Elected Official: Lina Hidalgo, Harris County Judge
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): TBD
Vendor/Entity Legal Name (if applicable):
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 for approval for the County Judge to accept from the U.S. Department of Homeland Security grant funds in the amount of $1,704,872, and supply match (discretionary included) towards the Management and Administration cost categories for the FY2024 Port Security Grant Program. There is a twenty-five percent match requirement of $568,291 associated bringing the total award to $2,273,163 for the FY2024 PSGP award.
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Background and Discussion:
The FY 2024 Port Security Grant Program (EMW-2024-PU-05205) grant will complete federally approved SSI (Sensitive Security Information) deliverables.
Expected Impact:
Completed program scopes will buy down risks associated with PSGP Homeland Security priorities.
Alternative Options: N/A
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any): N/A
Date
Agenda Item #
Action Taken
N/A
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
County Judge's Office
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Grant
$85,287.75
$1,619,584.50
$1,704,872.25
$
1000 - General Fund [Disc. not incl.]
$28,429.25
$0
$28,429.25
$
Other
$0
$539,861.50
$539,861.50
$
Total Current Budget
$113,717.00
$2,159,446.00
$2,273,163.00
$
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
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