Primary Department: County Judge
Primary Department Head/Elected Official: Lina Hidalgo
Secondary Department: N/A
Secondary Department Head/Elected Official: N/A
Regular or Supplemental RCA: Regular RCAType of Request: Grant - Application
Project ID (if applicable): 2972511, 2973211, 2986311, 3691208, 4123506, 4347805, 4573104, 5244102, 5603501, and 5603601
Vendor/Entity Legal Name (if applicable): N/A
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): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): Commissioners Court Office
Request Summary (Agenda Caption):
title
Transmittal by the County Judge of grant applications submitted to the Office of the Governor/Homeland Security Grants Division for grant funds in the amount of $5,735,376.59, with no required match, for the FY 2025 Urban Area Security Initiative (UASI).
end
Background and Discussion:
The County has received funding from this grant program since 2002. This grant 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.
Expected Impact:
If accepted, the County will utilize $5,735,376.59 of UASI applications for the Harris County Public Health Service’s, Sheriff Office, Office of Emergency Management, Fire Marshal’s Office, Universal Services, and County Judge’s Office to impact the County’s ability to detect, prevent, mitigate, respond, and recover from terrorist events and other emergencies.
Alternative Options:
Without this funding the County would need to find alternate funding, possibly utilize general funds, to maintain a robust Homeland Security Program.
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: A: Reduce violent crime across the County.
Justice/Safety Initiative (Goal 1): A4: Improve safety through targeted pursuit of violent crime suspects.
Infrastructure Initiative (Goal 2): N/A
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: N/A
Prior Court Action (if any): N/A
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Fire Marshal’s Office, Universal Services, County Judge’s Office, Office of Emergency Management, Public Health Services, County Clerk’s Office, and Sheriff’s Office |
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
|
$0.00 |
$ |
$ |
$ |
|
Total Existing Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$ |
$ |
$ |
|
Grants - Proposed Budget (To be filled out by Grants staff 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) |
$940,808.59 |
$4,794,568.00 |
$5,735,376.59 |
|
|
Grant-HCFMO: 2972511 |
$0.00 |
$285,675.00 |
$285,675.00 |
|
|
Grant-HCUS: 2973211 |
$0.00 |
$2,627,507.00 |
$2,627,507.00 |
|
|
Grant-HCOEM: 3691208, 4123506 |
$573,040.00 |
$278,150.00 |
$851,190.00 |
|
|
Grant-HCPHS: 4347805 |
$81,000.00 |
$0.00 |
$81,000.00 |
|
|
Grant-HCCO: 5244102 |
$0.00 |
$149,446.00 |
$149,446.00 |
|
|
Grant-HCJO: 2986311 |
$286,768.59 |
$0.00 |
$286,768.59 |
|
|
Grant-HCSO: 5603501, 5603601 |
$0.00 |
$1,453,790.00 |
$1,453,790.00 |
|
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 5/8/2025
Anticipated Implementation Date (if different from Court date): 4/16/2025
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): Order and Resolution