Primary Department: County Library
Primary Department Head/Elected Official: Edward Melton
Secondary Department: N/A
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant - Application
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable): Texas State Library and Archives Commission
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): 10%
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 County Library for approval to submit an application to the Texas State Library and Archives Commission for grant funds in the amount of $250,000, with no required match, for the FY26 Library Infrastructure Facility Improvement Grant Program.
end
Background and Discussion:
This project directly addresses these inequities by delivering high-speed fiber (100/100 Mbps minimum) connectivity to multiple satellite library locations, transforming them into true digital hubs equipped to meet the evolving needs of the communities they serve.
Expected Impact:
Harris County Public Library seeks to bridge the digital divide in an underserved community by expanding high-speed fiber connectivitto potential satellite library locations and enhancing the computer lab at Aldine Branch Library. Fiber access will transform satellite sitesinto digital hubs for remote work, digital access and education. The lab expansion will offer improved resources for workforce training, distance learning, and community programs. Partnering with local organizations and contractors, this initiative will strengthen digital access, support economic growth, and promote community engagement.
Alternative Options:
There were no alternative options identified.
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective: H: Improve the condition and resilience of County transportation, flood control, and other infrastructure.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): H5: Improve broadband reliability and expand wireless access points.
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):
Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable):
Precinct(s): Countywide
Fiscal and Personnel Summary |
Service Name |
FY26 Library Infrastructure Facility Improvement Program |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
Funding Sources |
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Existing Budget |
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|
|
|
Choose an item. |
$ |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
$ |
Total Existing Budget |
$ |
$ |
$ |
$ |
Additional Budget Request (Requires Fiscal Review Request Form) |
|
Choose an item. |
$ |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
$ |
Total Additional Budget Request |
$ |
$ |
$ |
$ |
Total Funding Sources |
$ |
$ |
$ |
$ |
Grants - Proposed Budget (For Grants Items only) |
|
Labor |
Non-Labor |
Total |
No. of Grant Years |
Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
|
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
Grant Funds Applied for/Awarded (Total) |
$20,000 |
$230,000 |
$250,000 |
|
Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
Additional Positions Request |
- |
- |
- |
- |
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 6/12/2025
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: Tristan Crayton, Policy Analyst, County Library, Naomi Crawford, Executive Assistant
Attachments (if applicable): NOFO, Grant Application