Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):U.S Department of Justice
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 Sheriff’s Office for approval to submit an application to the U.S. Department of Justice for grant funds in the amount of $625,000, with a cash match of $697,965, for the FY 2024 COPS Hiring Program.
end
Background and Discussion:
The COPS Hiring project would focus on crimes against children. The grant would enable our agency to hire 5 entry level deputies, one of whom must be a military veteran. Our agency would then transfer 3 experienced deputies into the Child Abuse Unit and 2 experienced deputies into the Human Trafficking Unit. The COPS Hiring program requires that each grant funded position be retained for at least 12 months after the three year grant period ends.
Expected Impact:
The awarded funds would support the Harris County Sheriff's Office to serve more children who are victims of sexual abuse, physical abuse, and child trafficking and exploitation. If awarded the grant, it would enhance our operational effectiveness and provide a safer community for children within Harris County.
Alternative Options:
If our agency does not apply for this grant, the Sheriff’s Office would forfeit the opportunity to receive funds to support additional personnel to investigate Crimes against Children within Harris County.
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):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
FY 24 - COPS Hiring Program |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$220,988.00 |
$ |
$220,988.00 |
$215,988.00 |
|
1000 - General Fund |
$220,000.33 |
$ |
$220,000.33 |
$225,000.34 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$440,988.33 |
$ |
$440,988.33 |
$440,988.34 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$ |
$ |
$ |
$ |
|
1000 - General Fund |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$440,988.33 |
$ |
$440,988.33 |
$440,988.34 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: June 25, 2024
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: Danielle Ordoñez, Grant Analyst, Sheriff’s Office
Attachments (if applicable): Grant application