Department: Constables
Department Head/Elected Official: Constable Mark Herman
Regular or Supplemental RCA:
☒ Regular RCA
☐ Supplemental RCA
Type of Request: Grant
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Participation (if applicable):
Request Summary (Agenda Caption):
title
Request by the Constable of Precinct 4 for approval to accept from the Texas Department of Transportation grant funds in the amount of $50,611, with a required match of $16,188, for the FY 2022 Selective Traffic Enforcement Program-Comprehensive.
end
Background and Discussion:
Officers participating in the Selective Traffic Enforcement Program (STEP) will make enforcement of DWI, Speed, Safety Belt, Intersection Traffic Control, and Distracted Driving offenses their top priority. Enforcement will occur during the following holiday periods: Christmas/New Year’s, Spring Break, Memorial Day, Independence Day, and Labor Day. The goal is to reduce crashes, fatalities, and injuries, through high visibility enforcement and public education.
Expected Impact:
A reduction in crashes, fatalities, and injuries related to speed, alcohol or drug impairment, distracted driving, intersection crashes, or lack of restraint devices is expected.
Alternative Options:
No known viable alternative to accomplish the goal of reducing crashes, fatalities, and injuries with grant funded overtime.
Alignment with Goal(s):
☒ Justice and Safety
☐ Economic Opportunity
☐ Housing
☐ Public Health
☐ Transportation
☐ Flooding
☐ Environment
☐ Governance and Customer ServicePrior Court Action (if any):
File #.: 21-185 Authorization to submit an application to the Texas Department of Transportation for grant funds to participate in the FY 2022 Selective Traffic enforcement Program-Comprehensive was approved on January 26, 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 |
$0.0K |
$0K |
n/a |
|
Non-Labor Expenditures |
- |
- |
- |
|
Total Incremental Expenditures |
$0.0K |
$0K |
n/a |
|
|
|
Existing Budget |
General Fund |
$6.475k |
$9.712k |
n/a |
|
|
Grant- |
20.244K |
$30.366K |
n/a |
|
|
- |
- |
- |
- |
|
Total Current Budget |
$26.720K |
$40.079K |
n/a |
|
Additional Budget Requested |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
- |
- |
- |
|
Total Funding Sources |
$26.720K |
$40.079K |
n/a |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date:
October 1, 2021 to September 30, 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: Lt. Daniel Garza, Constable Pct. 4
Attachments (if applicable): Dept. 304 STEP Comprehensive Grant Award FY2022