Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): TBD
Vendor/Entity Legal Name (if applicable): Texas Department of Transportation
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 Transportation grant funds in the amount of $98,847, with a required match of $24,763, for the FY 2023 Selective Traffic Enforcement Program (STEP) Commercial Motor Vehicles (CMV) Program.
end
Background and Discussion:
The overall goal of this grant program is to reduce commercial motor vehicle crashes, injuries, and fatalities involving vehicles with a vehicle body type of “Semi-Trailer” or “Truck-Tractor” on Harris County roads and increase public information and education on sharing the road with commercial motor vehicles.
Expected Impact:
Reduction of automobile crashes, injuries and fatalities in Harris County.
Alternative Options:
Without this grant award, Harris County would forfeit the opportunity to receive funding to protect the citizens on Harris County roads.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
X Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date |
Agenda Item # |
Action Taken |
01/25/2022 |
22-0602 |
Application Documents. |
Location: Countywide
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary |
Service Name |
Sheriff’s Office |
|
SFY 22 |
FY 23 |
Next 3 FYs |
Incremental Expenditures (do NOT write values in thousands or millions) |
Labor Expenditures |
$ |
$123,609.66 |
$ |
Non-Labor Expenditures |
$ |
$ |
$ |
Total Incremental Expenditures |
$ |
$123,609.66 |
$ |
Funding Sources (do NOT write values in thousands or millions) |
Existing Budget |
1000 - General Fund |
$ |
$24,762.72 |
$ |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Total Current Budget |
$ |
$24,762.72 |
$ |
Additional Budget Requested |
Grant |
$ |
$98,846.94 |
$ |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Total Additional Budget Requested |
$ |
$98,846.94 |
$ |
|
|
|
|
Total Funding Sources |
$ |
$123,609.66 |
$ |
Personnel (Fill out section only if requesting new PCNs) |
Current Position Count for Service |
- |
- |
- |
Additional Positions Requested |
- |
- |
- |
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 13, 2022
Anticipated Implementation Date (if different from Court date): October 1, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Amanet Habte, Grant Analyst, Sheriff’s Office
Attachments (if applicable): Award documents, signature page and Order