Department: Constables
Department Head/Elected Official: Constable Alan Rosen, Harris County Precinct One
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): Grant# 2023-HarrisP1-S-CMV-00022
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 Constable of Precinct 1 for approval to accept from the Texas Department of Transportation grant funds in the amount of $11,978, with a required match of $3,136, for the FY 2023 STEP Commercial Motor Vehicles Program.
end
Background and Discussion:
This is an annual grant from the Texas Department of Transportation.
Expected Impact:
Grant term: October 1, 2022 through September 30, 2023 for an amount of $11,978 with a required cash match of $3,136.
Alternative Options:
N/A
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): Approved to apply for grant at 1/25/2022 Commissioners Court
Date |
Agenda Item # |
Action Taken |
1/25/2022 |
|
Approved to apply for grant |
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary |
Service Name |
TxDOT STEP Commercial Motor Vehicle |
|
SFY 22 |
FY 23 |
Next 3 FYs |
Incremental Expenditures (do NOT write values in thousands or millions) |
Labor Expenditures |
$ |
$11,977.70 |
$ |
Non-Labor Expenditures |
$ |
$3,136.39 |
$ |
Total Incremental Expenditures |
$ |
$15,114.09 |
$ |
Funding Sources (do NOT write values in thousands or millions) |
Existing Budget |
1000 - General Fund |
$ |
$3,136.39 |
$ |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Total Current Budget |
$ |
$3,136.39 |
$ |
Additional Budget Requested |
Grant |
$ |
$11,977.70 |
$ |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Total Additional Budget Requested |
$ |
$11,977.70 |
$ |
Total Funding Sources |
$ |
$15,114.09 |
$ |
Personnel (Fill out section only if requesting new PCNs) |
Current Position Count for Service |
- |
- |
- |
Additional Positions Requested |
- |
- |
- |
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 23, 2022
Anticipated Implementation Date (if different from Court date): Grant term: October 1, 2022 through September 30, 2023.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department:
Erin Henderson, Administrative Assistant, Harris County Constable Precinct One
William Herr, Sergeant, Harris County Constable Precinct One
Roxanne Black, Executive Assistant, Harris County Constable Precinct One
Attachments (if applicable):
Electronic Signature Page
Grant Approval Letter