Department: Constables
Department Head/Elected Official: Mark Herman, Constable
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
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 4 for approval to submit an application to the Texas Department of Transportation for grant funds in the amount of $49,976, with a required cash match of $12,640, for the FY 2024 Selective Traffic Enforcement Program (STEP) Comprehensive Program.
end
Background and Discussion:
This grant would provide funding for DWI enforcement, Speed enforcement, Occupant Protection, Intersection Traffic Control, and Distracted Driving during holiday periods.
Expected Impact:
A reduction in crashes, fatalities, and injuries related to speed, alcohol or drug impairment, distracted driving, intersection crashes or lack of restraint devices is expected.
Alternative Options:
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 |
|
N/A |
N/A |
N/A |
Location: Harris County Constable Pct. 4
Address (if applicable): 6831 Cypresswood Dr.
Precinct(s): Precincts 3 & 4
|
Fiscal and Personnel Summary |
|
Service Name |
FY 2024 STEP Comprehensive |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$62,616.39 |
$ |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$62,616.39 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$ |
$12,640.28 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$12,640.28 |
$ |
|
Additional Budget Requested |
|
Grant |
$ |
$49,976.11 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$49,976.11 |
$ |
|
Total Funding Sources |
$ |
$60,616.39 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: January 31, 2023
Anticipated Implementation Date (if different from Court date): October 1, 2023
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Dena Arosell, Asst. Chief Clerk, Harris County Constable Precinct 4
Attachments (if applicable): Texas Traffic Safety eGrants, Fiscal Year 2024 - STEP Comprehensive