Department: Constables
Department Head/Elected Official: Constable Alan Rosen, Harris County Precinct 1
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable):22GEN3537
Vendor/Entity Legal Name (if applicable):Texas State University (“Texas State”)
MWDBE Contracted Goal (if applicable): NA
MWDBE Current Participation (if applicable):NA
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Constable of Precinct 1 for approval to accept from Texas State University grant funds in the amount of $81,250, with no required match, for the FY 2023 Tobacco Enforcement Program.
end
Background and Discussion:
The current grant ended effective August 31, 2022. The new grant becomes effective upon execution until August 31, 2023.
Expected Impact:
Grant term: Upon execution until August 31, 2023. Grant amount is $81,250. There is no cash match for this grant.
Alternative Options:
NA
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): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
Tobacco Enforcement Program ‘23 |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$81,250 |
$ |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$81,250 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Grant |
$ |
$81,250 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$81,250 |
$ |
|
Total Funding Sources |
$ |
$81,250 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 27, 2022
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department:
Erin Henderson Cole, Analyst, Harris County Constable Precinct 1
William Herr, Sergeant, Harris County Constable Precinct 1
Chris Gore, Assistant Chief, Harris County Constable Precinct 1
Roxanne Black, Executive Assistant, Harris County Constable Precinct 1
Attachments (if applicable): Grant, Order