Department: Constables
Department Head/Elected Official: Constable Alan Rosen, Harris County Precinct One
Regular or Supplemental RCA:
☒ Regular RCA
☐ Supplemental RCA
Type of Request: Grant
Project ID (if applicable): CAO File No.: 21GEN2779
Vendor/Entity Legal Name (if applicable): Texas State University (“Texas State”)
MWDBE Participation (if applicable): NA
Request Summary (Agenda Caption):
title
Request by the Constable of Precinct 1 for authorization to accept from Texas State University grant funds in the amount of $81,250, with no required match, for the FY 2022 Tobacco Enforcement Program.
end
Background and Discussion:
This is a renewal of the grant for the Tobacco Enforcement program for FY2022.
Expected Impact:
Grant term: One (1) year beginning execution of the contract through August 31, 2022. The grant amount is $81,250.00, and there is no required cash match.
Alternative Options:
NA
Alignment with Goal(s):
☒ Justice and Safety
☐ Economic Opportunity
☐ Housing
☐ Public Health
☐ Transportation
☐ Flooding
☐ Environment
☐ Governance and Customer Service
Prior Court Action (if any):
NA
Location:
NAAddress (if applicable list below):
☒ Countywide
☐ Precinct 1
☐ Precinct 2
☐ Precinct 3
|
☐ Precinct 4Fiscal and Personnel Summary |
|
Service Name |
Tobacco Enforcement Program ‘22 |
FY 21-22 |
Estimates |
|
|
|
|
FY 22 |
Next 3 FYs |
|
Incremental Expenditures |
|
Labor Expenditures |
- |
- |
- |
|
Non-Labor Expenditures |
- |
- |
- |
|
Total Incremental Expenditures |
- |
- |
- |
|
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
|
Existing Budget |
Grant Fund (FY2022 Tobacco Enforcement Program) |
- |
$81.250k |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Current Budget |
- |
$81.250k |
- |
|
Additional Budget Requested |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
- |
- |
- |
|
Total Funding Sources |
- |
$81.250k |
- |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date:
Grant term: Upon execution of contract through 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:
Erin Henderson, Analyst, Harris County Constable Precinct One
William Herr, Sergeant, Harris County Constable Precinct One
Roxanne Black, Executive Assistant, Harris County Constable Precinct One
Attachments (if applicable):
Interlocal Cooperation Contract, Order