Department: Constables
Department Head/Elected Official: Mark Herman, Constable
Regular or Supplemental RCA: Regular 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 $29,988, with a required match of $10,238, for the FY 2022 Selective Traffic Enforcement Program-Impaired Driving Mobilization Program.
end
Background and Discussion:
Requesting authorization to accept a grant from Texas Department of Transportation (TXDOT) for Impaired Driving Mobilization beginning December 14, 2021 and ending September 30, 2022. Federal funding in the amount of $29,987.51 with a cash match of $10,238.07 for a grant total of $40,225.58.
Expected Impact:
Alternative Options:
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Precinct 4
Fiscal and Personnel Summary
Service Name
FY 21-22
FY 22
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$31,745.58
$
Non-Labor Expenditures
$
$8,480.00
$
Total Incremental Expenditures
$
$40,225.58
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Choose an item.
$
$
$
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$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
Grant
$
$40,225.58
$
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$
$
$
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$
$
$
Total Additional Budget Requested
$
$40,225.58
$
Total Funding Sources
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
Additional Positions Requested
-
-
-
Total ...
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