Department: District Attorney
Department Head/Elected Official: Kim Ogg
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): GY25 Intoxication Source Project
Vendor/Entity Legal Name (if applicable): Texas Department of Transportation (TxDOT)
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 by the District Attorney for approval to accept from the Texas Department of Transportation (TxDOT) grant funds in the amount of $247,147, with a required match of $121,729, for the FY 2025 Vehicular Crimes: Intoxication Source Initiative Program, and extend associated positions to September 30, 2025.
end
Background and Discussion:
The state grant funds requested are for the year beginning October 1, 2024 and ending September 30, 2025. This grant will continue funding three positions. The required match will be General Fund.
Expected Impact:
The approval of this grant will fund the Intoxication Source Initiative for the Vehicular Division of the Harris County District Attorney’s Office.
Alternative Options:
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 |
|
1/30/24 |
24-0329 |
Application Accepted |
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$247,146.86 |
$ |
$247,146.86 |
$ |
|
1000 - General Fund |
$121,729.04 |
$ |
$121,729.04 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$368,875.90 |
$ |
$368,875.90 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
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 |
3 |
- |
3 |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
3 |
- |
3 |
- |
Anticipated Court Date: 08/27/24
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Choose an item.
Contact(s) name, title, department: Teresa Coronado, Director of Finance, District Attorney’s Office
Attachments (if applicable): FY25 Intox Source, Order, FY25 InTox Selection, 3441 forms