Department: Universal Services
Department Head/Elected Official: Sindhu Menon
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
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 for approval of Transfer of Excess Match Funds from Grant Fund 2699 and Donation Fund 2201 totaling $337,153.90 to General Fund 1000 to Continue Funding of Digital Navigators Program.
end
Background and Discussion:
In 2023, Harris County was awarded the National Pilot Program (NPP) and the National Competitive Outreach Program (NCOP) grants by the Federal Communications Commission (FCC) to increase outreach, awareness, and enrollment to the Affordable Connectivity Program (ACP).
In January 2024, the FCC released a Wind-Down Order for the ACP where it formally announced that the last fully funded month for the benefit would be April 2024. Consequently, the program ceased accepting applications and funds for the NPP and NCOP grants were terminated after February 7, 2024.
This request is to transfer excess match funds and unused donation funds totaling $337,153.90 to the General Fund in order to continue the Digital Navigator Program through FY2024. As part of this potential submission, Universal Services submitted a Fiscal Review Request Form. OMB and OCA added responses to the form in their respective sections.
Expected Impact: See the attached FRRF for more information.
Alternative Options: N/A.
Alignment with Goal(s):
_ Justice and Safety
x Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
x Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
November 30, 2021 |
154 |
Passed |
|
June 6, 2023 |
179 |
Passed |
|
July 18, 2023 |
399 |
Passed |
Location:
Address (if applicable): 1301 Prairie St. Houston, 77002
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Digital Navigator Program |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$ |
$ |
$ |
$ |
|
Other |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
1000 - General Fund |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
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: June 4, 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: Francisco Gallegos, Program Analyst, Universal Services
Attachments (if applicable):