Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): GY25_MVCPA_TF
Vendor/Entity Legal Name (if applicable): Texas Motor Vehicle Crime Prevention Authority
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 accept from the Texas Department of Motor Vehicles renewal grant funds in the amount of $1,102,216, with a required cash match of $220,448 and an in-kind match of $1,225,164, for the FY 2025 Motor Vehicle Crime Prevention Authority grant, and extend twenty-three (23) associated positions to August 31, 2025.
end
Background and Discussion:
The request to submit the grant application was approved on July 19, 2024. This would be the 32nd year receiving the Motor Vehicle Crime Prevention Authority grant.
Expected Impact:
This grant will provide funding for the Sheriff’s Office Auto Theft Unit for the period of September 1, 2024 through August 31, 2025.
Alternative Options:
Not accepting this award would forfeit the opportunity to receive grant funds for the Auto Theft Unit.
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 |
|
06/04/2024 |
299 |
FY25 MVCPA Grant Resolution |
|
06/25/2024 |
203 |
FY25 MVCPA Application |
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Auto Theft Unit |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$1,437,466 |
$8,146 |
$1,445,612 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$1,437,466 |
$8,146 |
$1,445,612 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$1,061,487 |
$40,729 |
$1,102,216 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$1,061,487 |
$40,729 |
$1,102,216 |
$ |
|
Total Funding Request |
$2,498,953 |
$48,875 |
$2,547,828 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: September 19, 2024
Anticipated Implementation Date (if different from Court date): September 1, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Felix Bultron, Grant Analyst, Sheriff’s Office
Attachments (if applicable): Court Order, Grant Award documents