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): Texas Department of Transportation
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request by the Sheriff for approval to accept from the Texas Department of Transportation grant funds in the amount of $368,695, with a required match of $92,188, for the FY 2022 Selective Traffic Enforcement Program-Comprehensive Program.
end
Background and Discussion:
The overall goal of this program is to increase effective enforcement and adjudication of traffic safety-related laws to reduce crashes, fatalities, and injuries on Harris County roads.
Expected Impact:
Reduction of automobile crashes, injuries and fatalities in Harris County.
Alternative Options:
Without this grant award, Harris County would forfeit the opportunity to receive funding to protect the citizens on Harris County roads.
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any): January 5, 2021 Agenda Item, Court approved the FY2022 Selective Traffic Enforcement Program (STEP) Comprehensive grant application.
Location:
Address (if applicable list below):
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name
Sheriff's Office
FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
192.034K
268.848K
-
Non-Labor Expenditures
-
-
-
Total Incremental Expenditures
192.034K
268.848K
-
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
General Fund
38.411K
53.777K
-
-
-
-
-
-
-
-
Total Current Budget
38.411K
53.777K
Additional Budget Reques...
Click here for full text