Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Texas Motor Vehicle Crime Prevention Authority
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 by the Sheriff’s Office for approval to accept from the Texas Department of Motor Vehicles grant funds in the amount of $129,048, with a required cash match of $16,503 from HCSO and a required cash match of $9,311 from HCDAO, for the FY 2025 Motor Vehicle Crime Prevention Authority (MVCPA) SB 224 Catalytic Converter Program.
end
Background and Discussion:
This grant would provide funding for the Sheriff’s Auto Theft Unit and for the District Attorney’s Office during the period of September 1, 2024 through August 31, 2025 to combat catalytic converter theft.
Expected Impact:
This grant would provide funding for the Sheriff’s Auto Theft Unit and for the District Attorney’s Office to combat catalytic converter theft and continue participation with the Motor Vehicle Crime Prevention Authority which fosters a statewide collaborative network amongst auto theft units.
Alternative Options:
Not applying for this grant would forfeit the funding opportunity for the Auto Theft Unit.
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 |
|
06/04/2024 |
298 |
FY 2025 MVCPA SB 224 Catalytic Converter Grant Resolution |
|
|
|
|
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
FY 2025 MVCPA SB 224 Catalytic Converter Grant |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$15,128 |
$1,375 |
$16,503 |
$ |
|
1000 - General Fund |
$8,462 |
$849 |
$9,311 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$23,590 |
$2,224 |
$25,814 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant FY25 MVCPA SB 224 Catalytic Converter |
$117,927 |
$11,121 |
$129,048 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$117,927 |
$11,121 |
$129,048 |
$ |
|
Total Funding Request |
$141,517 |
$13,345 |
$154,862 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: September 19, 2024
Anticipated Implementation Date (if different from Court date): September 1, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Felix Bultron, Grant Analyst, Sheriff’s Office
Attachments (if applicable): Grant Award, Court Order