Department: Sheriff
Department Head/Elected Official: Ed Gonzalez, Sheriff
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Texas Motor Vehicle Crime Prevention Authority
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Sheriff for approval to accept from the Texas Department of Motor Vehicles grant funds in the amount of $853,100, with a required cash match of $188,256 and an in-kind match of $1,786,771, and extend 23 associated positions to August 31, 2023 for the FY 2023 Auto Theft Unit Program.
end
Background and Discussion:
The request to submit the grant application was approved on June 14, 2022. This would be the 30th year receiving the Motor Vehicle Crime Prevention Authority grant.
Expected Impact:
This grant will provide $853,100 in funding for the Sheriff’s Office Auto Theft Unit for the period of September 1, 2022 through August 31, 2023.
Alternative Options:
Not accepting this award would forfeit the opportunity to receive grant funds for the Auto Theft Unit.
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 |
|
6/14/2022 |
180 |
Approval to submit grant application |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Motor Vehicle Crime Prevention Authority (MVCPA) FY23 |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$207,199 |
$2,382,792 |
$ |
|
Non-Labor Expenditures |
$19,050 |
$219,086 |
$ |
|
Total Incremental Expenditures |
$226,249 |
$2,601,878 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$158,002 |
$1,817,025 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$158,002 |
$1,817,025 |
$ |
|
Additional Budget Requested |
|
Grant |
$68,247 |
$784,853 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$68,247 |
$784,853 |
$ |
|
Total Funding Sources |
$226,249 |
$2,601,878 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: August 2, 2022
Anticipated Implementation Date (if different from Court date): September 1, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Jazmin Gonzales, Grant Analyst, Sheriff’s Office
Attachments (if applicable): Grant award documents