Primary Department: Sheriff
Primary Department Head/Elected Official: Ed Gonzalez
Secondary Department: N/A
Secondary Department Head/Elected Official: N/A
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant - Application
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Office of the Governor, Criminal Justice Division
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): 5%
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Rate is not 0% and is listed above.
Request Summary (Agenda Caption):
title
Request by the Sheriff’s Office for approval to submit an application to the Office of the Governor/Criminal Justice Division for grant funds in the amount of $90,000, with no required match, for the FY26 Operation North Star project.
end
Background and Discussion:
This project has two components: (1) overtime funding for targeted law enforcement operations in areas with high rates of violent crime, and (2) overtime funding for community engagement forums to address the negative perception of law enforcement in areas with the greatest amount of gang and violent crime.
The grant period is October 1, 2025 through September 30, 2026.
Expected Impact:
This grant will enable the Sheriff’s Office to reduce violent crime in our community.
Alternative Options:
Not applying for this grant would reduce the hours spent working to reduce violent crime.
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: A: Reduce violent crime across the County.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
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Location: County wide
Address (if applicable):
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
FY 2026 Operation North Star |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Non-Labor |
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Recurring Expenses |
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Funding Sources |
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Existing Budget |
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Total Existing Budget |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Total Additional Budget Request |
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Total Funding Sources |
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Grants - Proposed Budget (To be filled out by Grants staff only) |
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No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
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1 |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
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Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$90,000 |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
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Additional Positions Request |
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Total Personnel |
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Anticipated Court Date: 2/6/2025
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Amanet Habte, Grant Analyst, Sheriff’s Office
Attachments (if applicable): FY 2026 Operation North Star grant application and Resolution