Department: Commissioner, Precinct 1
Department Head/Elected Official: Commissioner Rodney Ellis, Precinct One
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
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 by the Commissioner of Precinct 1 for approval to accept from the Texas Department of Transportation grant funds in the amount of $92,597.50, with a local match of $108,030, for the FY 2025 RideOne Program.
end
Background and Discussion:
Harris County Precinct One applied and was awarded a grant to operate the Ride One program. Ride One’s goals are to reduce pedestrian and biking fatalities/serious injuries; bring biking and bike safety to underserved communities; and provide opportunities to learn how to stay safe.
Expected Impact:
To educate individuals who reside in Harris County about pedestrian and bike safety, maintenance as well as to educate drivers on how to share the road. Youth, families and seniors are all part of the target populations of this grant.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
X Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable):
Precinct(s): Precinct 1
|
Fiscal and Personnel Summary |
|
Service Name |
TxDOT Grant for Ride One Program (FY25) |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$59,550.00 |
$48,480.00 |
$108,030.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$59,550.00 |
$48,480.00 |
$108,030 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$31,200.00 |
$61,397.50 |
$92,597.50 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$31,200 |
$61,397.50 |
$92,597.50 |
$ |
|
Total Funding Request |
$90,750.00 |
$109,877.50 |
$200,627.50 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
|
- |
- |
- |
|
Total Personnel |
|
- |
- |
- |
Anticipated Court Date: 09/19/2024
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: Heather Cantu, Precinct One
Attachments (if applicable): Agreement for Review; Authorized Signature (to be signed by Judge)