Department: County Administration
Department Head/Elected Official: Diana Ramirez, County Administrator
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
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 of one position to assist in administering and implementing EPA’s Solar For All grant effective July 27, 2024.
end
Background and Discussion:
This position will assist in the overall organization of Solar For All including, budgeting and workplan development and reporting to EPA. Administration of the overall statewide grant including Harris County’s sub-recipients. Developing internal and external reporting requirement with EPA and with the Solar For All Coalition. Designing and implementing a compliance process with internal and external partners, and advising on the development of programs and projects within the grant.
This position will be grant funded by the Solar For All grant for five years. The Solar For All funding is anticipated to be accepted in September of 2024. To get a head start on recruiting a candidate for this position we are requestion that we create it in the general fund. We will use this authority only to advertise for the position. We will not use general funds to hire. If for some reason the County does not receive the Solar For All funding to pay for this position we will not fill it and will eliminate the position.
Expected Impact:
Both in developing the final SFA outcome metrics (including; number of households impacted, annual and total savings achieved, number of MW of solar & storage developed) and in reporting these metrics to EPA and to wider local stakeholders.
Alternative Options:
Existing staff can take up these responsibilities but will need to curtail other activity to handle the increased workload.
Alignment with Goal(s):
_ Justice and Safety
X Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
X Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
9/19/2023 |
241 |
Request by OCA for approval to submit an application for Solar For All |
|
5/27/2024 |
245 |
Transmittal of the notification of award for Solar For All |
Location:
Address (if applicable):
Precinct(s): Choose an item.
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Fiscal and Personnel Summary |
|
Service Name |
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|
|
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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|
Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
|
|
|
|
|
1000 - General Fund |
$163,000 |
$ |
$163,000 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$163,000 |
$ |
$163,000 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
0 |
- |
- |
- |
|
Additional Positions Request |
1 |
- |
- |
- |
|
Total Personnel |
1 |
- |
- |
- |
Anticipated Court Date: July 15, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Jesse Dickerman, Managing Director
Attachments (if applicable):