Department: District Attorney
Department Head/Elected Official: Kim Ogg
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): GY25 No Refusal Program
Vendor/Entity Legal Name (if applicable): Texas Department of Transportation (TxDOT)
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 District Attorney for approval to accept from the Texas Department of Transportation grant funds in the amount of $257,601, with a required match of $64,400, for the FY 25 No Refusal-Stop Impaired Drivers Program.
end
Background and Discussion:
No Refusal-Stop Impaired Drivers program will use the grant funds for overtime costs on the project for the grant period October 1, 2024 to September 30, 2025.
Expected Impact:
The approval of this grant will help in continue to improve impaired-driving enforcement and streamline the
Blood warrant/blood draw process with the help of law enforcement agencies, judges, and qualified
Technicians.
Alternative Options:
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 |
|
1/30/24 |
#24-0328 |
Application Approved |
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$257,600.68 |
$ |
$257,600.68 |
$ |
|
1000 - General Fund |
$64,400.18 |
$ |
$64,400.18 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$322,000.86 |
$ |
$322,000.86 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 08/27/24
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Choose an item.
Contact(s) name, title, department: Teresa Coronado, Director of Finance, District Attorney’s Office
Attachments (if applicable): FY25 No Refusal grant, Order, FY25 No Refusal Selection