Department: County Judge
Department Head/Elected Official: Judge Lina Hidalgo
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 5019601 and 5019701
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 County Judge for approval to submit two applications to the Office of the Governor/Homeland Security Grants Division for grant funds in the amount of $47,266, with no required match, for the FY 2024 State Homeland Security Program (SHSP).
end
Background and Discussion:
The State Homeland Security Grant Program is funded by the U.S. Department of Homeland Security via the Office of the Governor, Homeland Security Grants Division and includes a suite of risk-based grants to assist state, local, tribal and territorial efforts in preventing, protecting against, mitigating, responding to and recovering from acts of terrorism and other threats related to interoperable communications. This grant provides grantees with the resources required for implementation of the National Preparedness System and working toward the National Preparedness Goal of a secure and resilient nation. The County has received funding from this grant program since 2002.
Expected Impact:
If accepted, the County will utilize $47,266 of State Homeland Security Program applications for the Harris County Sheriff’s Office Marine Unit and Special Response Group to impact the County's ability to detect, prevent, mitigate, respond, and recover from terrorist events and other emergencies. This amount includes $2,251 in management and administrative costs for the County Judge’s Office.
Alternative Options:
Without this funding the County would need to find alternate funding, possibly utilize general funds, to maintain a robust Homeland Security Program.
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 |
|
N/A |
N/A |
N/A |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Harris County Sheriff’s Office and County Judge’s Office |
|
|
FY 24 |
FY 25 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$1,575.70 |
$675.30 |
|
Non-Labor Expenditures |
$ |
$31,510.50 |
$13,504.50 |
|
Total Incremental Expenditures |
$ |
$33,086.20 |
$14,179.80 |
|
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 CJO |
$ |
$1,575.70 |
$675.30 |
|
Grant HCSO |
$ |
$31,510.50 |
$13,504.50 |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$33,086.20 |
$14,179.80 |
|
Total Funding Sources |
$ |
$33,086.20 |
$14,179.80 |
|
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): 1/30/2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Andrea Thomas, Homeland Security Grant Program Deputy Director, County Judge’s Office
Attachments (if applicable): SHSP Order & Resolution