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): Grant#: 2024-HarrisP1-S-CMV-00013
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 submit an application to the Texas Department of Transportation for grant funds in the amount of $54,998, with a required cash match of $14,000, for the FY 2024 Selective Traffic Enforcement Program (STEP) Commercial Motor Vehicle (CMV) Program.
end
Background and Discussion:
This is an annual grant from the Texas Department of Transportation.
Expected Impact:
Grant term: October 1, 2023 through September 30, 2024 for an amount of $54,997.80 with a required cash match of $14,000.44.
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):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Precinct 1
Fiscal and Personnel Summary
Service Name
FY 2024 STEP CMV Grant
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$68,282.24
$
Non-Labor Expenditures
$
$500.00
$
Total Incremental Expenditures
$
$68,998.24
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$
$14,000.44
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$
$14,000.44
$
Additional Budget Requested
Grant
$
$54,997.80
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budge...
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