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 submit an application to the Texas Department of Motor Vehicles for grant funds in the amount of $959,467, with a required match of $192,817 and an in-kind non-cash match of $1,664,060 consisting of donated office space, for the FY 2024 Auto Theft Unit Program.
end
Background and Discussion:
This grant would provide funding for the Sheriff’s Auto Theft Unit during the period of September 1, 2023 through August 31, 2024.
Expected Impact:
This grant would provide funding for the Auto Theft Unit to continue combatting motor vehicle burglary, motor vehicle theft, and fraud-related motor vehicle crime and continue participation with the Motor Vehicle Crime Prevention Authority which fosters a statewide collaborative network amongst auto theft units.
Alternative Options:
If we do not apply for this grant, Harris County would forfeit the opportunity to receive funding for the Sheriff’s 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 |
|
04/25/2023 |
355 |
GY24 MVCPA grant resolution signed |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Sheriff’s Auto Theft Unit |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$197,395.52 |
$2,270,048.48 |
$ |
|
Non-Labor Expenditures |
$27,912.00 |
$320,988.00 |
$ |
|
Total Incremental Expenditures |
$225,307.52 |
$2,591,036.48 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$15,425.36 |
$177,391.64 |
$ |
|
Other (In-Kind) |
$133,124.80 |
$1,530,935.20 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$148,550.16 |
$1,708,326.84 |
$ |
|
Additional Budget Requested |
|
Grant |
$76,757.36 |
$882,709.64 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$76,757.36 |
$882,709.64 |
$ |
|
Total Funding Sources |
$225,307.52 |
$2,591,036.48 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: May 16, 2023
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: Jazmin Gonzales, Grant Analyst, Sheriff’s Office
Attachments (if applicable): GY 2024 Motor Vehicle Crime Prevention Authority grant application