Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
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 Sheriff’s Office for approval to submit an application to the Texas Department of Transportation for grant funds in the amount of $110,432.00, with a required match of $27,639.72, for the FY 2025 General Traffic Safety Bicyclists Program.
end
Background and Discussion:
This grant would provide funding for the Sheriff’s Office to conduct bicycle safety education rodeos and classes for children and adults. The grant period is October 1, 2024 through September 30, 2025.
Expected Impact:
This grant would provide equipment, supplies, and overtime funding to increase bicycle safety education.
Alternative Options:
Not applying for this grant would forfeit the opportunity to increase bicycle safety education and awareness.
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 |
|
|
|
|
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
FY 2025 General Traffic Safety (Bicyclists) |
|
|
FY 24 |
FY 25 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$20,181.72 |
$ |
|
Non-Labor Expenditures |
$ |
$117,890.00 |
$ |
|
Total Incremental Expenditures |
$ |
$138,071.72 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$ |
$27,639.72 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$27,639.72 |
$ |
|
Additional Budget Requested |
|
Grant FY 2025 General Traffic Safety (Bicyclists) |
$ |
$110,432.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$110,432.00 |
$ |
|
Total Funding Sources |
$ |
$138,071.72 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: January 9, 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: Jazmin Gonzales, Grant Analyst, Sheriff’s Office
Attachments (if applicable): FY 2025 General Traffic Safety (Bicyclists) grant application