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 ServicePrior Court Action (if any): N/A
Location:
Address (if applicable list below):
☒ Countywide
☐ Precinct 1
☐ Precinct 2
☐ Precinct 3
|
☐ Precinct 4Fiscal 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 only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: The Period of Performance is 09/01/2021 to 08/31/2024. M&A funds will begin being expended on September 1st while program funds will not be transferred to the applicable departments until the remaining program requirements are met (TBD displayed above for non-labor expenditures).
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: Kenya Wilson, Homeland Security Port Grant Director, County Judge’s Office
Attachments (if applicable): EMW-2021-PU-00042 Federal Award Package