Department: County Judge
Department Head/Elected Official: Harris County Judge Lina Hidalgo
Regular or Supplemental RCA:
? Regular RCA
? Supplemental RCA
Type of Request: Grant
Project ID (if applicable): TBD
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): TBD
Request Summary (Agenda Caption):
title
Request for approval for the County Judge to accept from the U.S. Department of Homeland Security grant funds in the amount of $1,302,200, and supply the match amount of $50,650 towards the M&A cost categories for the FY2021 Port Security Grant Program. There is a twenty-five percent match requirement ($434,067) associated with the FY2021 PSGP award.
end
Background and Discussion:
The FY 2021 Port Security Grant Program (EMW-2021-PU-00042) grant will complete federally approved SSI (Sensitive Security Information) deliverables.
Expected Impact:
Complete the program scopes that will buy down risks associated with PSGP Homeland Security priorities.
Alternative Options:
N/A
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any): N/A
Location:
Address (if applicable list below):
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name
- County Judge's Office
FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
40k
38k
38k
Non-Labor Expenditures
TBD
TBD
TBD
Total Incremental Expenditures
40k
38k
38k
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
Grants Labor
65,495.83k
-
-
General Fund Labor
50,650k
-
-
Grants Non-Labor
1,648,795k
-
-
Total Current Budget
1,764,940.83k
-
-
Additional Budget Requested
-
-
-
-
-
-
-
-
-
-
-
-
Total Additional Budget Requested
-
-
-
Total Funding Sources
-
-
-
Personnel (Fill out section onl...
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