Department: District Attorney
Department Head/Elected Official: Kim Ogg, District Attorney
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 100001000001407
Vendor/Entity Legal Name (if applicable): Texas Department of Transportation (TxDOT)
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the District Attorney for approval to submit an application to the Texas Department of Transportation (TxDOT) for grant funds in the amount of $368,671.76, with a required match of $92,167.94, for the FY 2023-24 Vehicular Crimes: Intoxication Source Initiative Program.
end
Background and Discussion:
Grant funds are requested in the amount $368,671.76 with a required match of $92,167.94 for a total of $460,839.70 for the year beginning October 1, 2023 and ending September 30, 2024. This grant will continue funding three positions. The required match will be paid from General Fund.
Expected Impact:
The approval of this grant will fund the Intoxication Source Initiative for the Vehicular Division of the Harris County District Attorney’s Office.
Alternative Options:
Other funding mechanisms as available.
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 |
|
9/13/22 |
|
‘22/’23 award accepted. |
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
FY23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$460,839.70 |
$ |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$460,839.70 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$ |
$ |
$ |
|
1000 - General Fund |
$ |
$92,167.94 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$92,167.94 |
$ |
|
Additional Budget Requested |
|
Grant |
$ |
$368,671.76 |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$368,671.76 |
$ |
|
Total Funding Sources |
$ |
$460,839.70 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
|
|
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
|
|
Anticipated Court Date: 01/31/2023
Anticipated Implementation Date (if different from Court date): 10/01/2023
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Teresa Coronado
Attachments (if applicable): Grant Application, Order