Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 4697002
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 by the Office of Management and Budget for approval to submit an application to the Office of the Governor/Criminal Justice Division for grant funds in the amount of $229,858, with no required match, for the FY 25 Specialty DWI Sober Courts Program, and to amend an agreement with the Harris County Community Supervision and Corrections Department.
end
Background and Discussion:
The primary focus of this program will apply to cases currently charged with a subsequent DWI in Harris County or currently on community supervision for a misdemeanor and arrested for a DWI charge, and will match these participants with appropriate services and provide case management.
Expected Impact:
Improved outcomes for substance abuse treatment, reduction in trauma, decreased recidivism, improved public health and public safety.
Alternative Options:
To provide fewer services or fund programs from general or other funds.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
10/31/2023 |
|
FY24 Award Accepted |
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
DWI Sober |
|
|
FY 24 |
FY 25 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$19,155.00 |
$210,703.00 |
$ |
|
Total Incremental Expenditures |
$19,155.00 |
$210,703.00 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Grant |
$19,155.00 |
$210,703.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$19,155.00 |
$210,703.00 |
$ |
|
Total Funding Sources |
$19,155.00 |
$210,703.00 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: 1/30/2024
Anticipated Implementation Date (if different from Court date): 9/1/2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Eric Cadow, Grant Analyst; Lindsey Anderson, Director
Attachments (if applicable): Grant documents.