Department: Sheriff
Department Head/Elected Official: Ed Gonzalez, Sheriff
Regular or Supplemental RCA:
☒ Regular RCA
☐ Supplemental RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Motor Vehicle Crime Prevention Authority
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request by the Sheriff for approval to accept from the Texas Department of Motor Vehicles grant funds in the amount of $853,100, with a required cash match of $188,256, for the FY 2022 Auto Theft Unit Program.
end
Background and Discussion:
This grant provides funding for the 23 Auto Theft positions. The grant period is September 1, 2021 through August 31, 2022.
Expected Impact:
This grant award will enable the Sheriff’s Office Auto Theft Unit to continue its activities.
Alternative Options:
Not accepting this award would jeopardize the 23 Auto Theft positions and would reduce our ability to provide auto theft investigations.
Alignment with Goal(s):
☒ Justice and Safety
☐ Economic Opportunity
☐ Housing
☐ Public Health
☐ Transportation
☐ Flooding
☐ Environment
☐ Governance and Customer ServicePrior Court Action (if any):
The Court approved the application for this grant on June 29, 2021
Location:
Address (if applicable list below):
☒ Countywide
☐ Precinct 1
☐ Precinct 2
☐ Precinct 3
|
☐ Precinct 4Fiscal and Personnel Summary |
|
Service Name |
- |
FY 21-22 |
Estimates |
|
|
|
|
FY 22 |
Next 3 FYs |
|
Incremental Expenditures |
|
Labor Expenditures |
1,294.9955K |
1,294.9955K |
- |
|
Non-Labor Expenditures |
119.068K |
119.068K |
- |
|
Total Incremental Expenditures |
1,414.0635K |
1,414.0635K |
- |
|
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
|
Existing Budget |
General Fund |
987.5135K |
987.5135K |
- |
|
|
|
|
|
- |
|
|
- |
987.5135K |
987.5135K |
- |
|
Total Current Budget |
- |
- |
- |
|
Additional Budget Requested |
Grant |
426.55K |
426.55K |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
426.55K |
426.55K |
- |
|
Total Funding Sources |
1,414.0635K |
1,414.0635K |
- |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date:
The grant period starts on September 1, 2021 and ends on August 31, 2022.
Emergency/Disaster Recovery Note:
☒ Not an emergency, disaster recovery, or COVID-19 related item
☐ Emergency Item
☐ COVID-19 related Item
☐ Disaster Recovery related Item
Contact(s) name, title, department: Jazmin Gonzales, Grant Analyst, Sheriff’s Office
Attachments (if applicable):
Court Order, Statement of Grant Award