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File #: 22-5406    Version: 1 Name:
Type: Grant Status: Passed
File created: 9/1/2022 In control: Commissioners Court
On agenda: 9/13/2022 Final action: 9/13/2022
Title: Request by the Sheriff for approval to accept from the Texas Department of Transportation grant funds in the amount of $367,559, with a required match of $91,891, for the FY 2023 STEP-Comprehensive Program.
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 $367,559, with a required match of $91,891, for the FY 2023 STEP-Comprehensive Program.
end

Background and Discussion:

The overall goal of this program is to increase effective enforcement and adjudication of traffic safety-related laws to reduce crashes, fatalities, and injuries.

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
22-0546
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
$
$450,780.55
$
Non-Labor Expenditures
$
$8,670.00
$
Total Incremental Expenditures
$
$459,450.55
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$
$91,891.46
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$
$91,891.46
$
Additional Budget Requested
Grant
$
$367,559.09...

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