Department: County Judge
Department Head/Elected Official: Judge Lina Hidalgo
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 2986310
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 extend two Urban Area Security Initiative Homeland Security Director and Deputy Director positions to February 28, 2026.
end
Background and Discussion:
Funds for the purpose of managing/administering the UASI grant program. This project will fund staff positions to assist with management and administration of the grant. They will help in the regional administration of the Homeland Security Grant Program (HSGP), including project entry, reviewing expenditure requests, jurisdictional liaisons, and other eGrant and grant-related activities.
Expected Impact:
If accepted, $283,841.39 from the UASI award is the fiscal impact of the HSGP Director and HSGP Deputy Director positions.
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 |
|
10/17/2024 |
10 |
Award Acceptance |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
County Judge’s Office |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$283,841.39 |
$ |
$283,841.39 |
$ |
|
Total Current Budget |
$283,841.39 |
$ |
$283,841.39 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$283,841.39 |
$ |
$283,841.39 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: December 10, 2024
Anticipated Implementation Date (if different from Court date): March 1, 2025
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): Form 3441