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.
end
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
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Date |
Agenda Item # |
Action Taken |
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N/A |
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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. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: October 8, 2024
Anticipated Implementation Date (if different from Court date): The Period of Performance is 09/01/2024 to 08/31/2027. M&A funds will begin being expended on October 8th while program funds will not be transferred to the applicable department until the remaining program requirements are met.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Kenya Wilson, Homeland Security Port Grant Director, County Judge’s Office
Attachments (if applicable): EMW-2024-PU-05205 Federal Award Package