Primary Department: Management and Budget
Primary Department Head/Elected Official: Daniel Ramos, Executive Director
Managing Department: Constable Precinct 4 / Constable Precinct 5 / Fire Marshal
Managing Department Head/Elected Official: Constable Mark Herman / Constable Terry Allbritton / Fire Marshal Laurie Christensen
Regular or Supplemental RCA: Regular RCA
Type of Request: Investment Memo
Investment Memo Type: Final Investment Memo
Project Name: Law Enforcement FY2026 CIP-eligible Carryforward
Project ID (if applicable): TBD
Vendor Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Incremental Authorization Requested: $3,226,617
Total Estimated Project Cost: $3,226,617
Request Summary:
title
Request for approval of the Final Investment Memo for the Law Enforcement FY2026 CIP-eligible Carryforward project in the amount of $3,226,617 and request for approval of commercial paper funding in the amount of $3,230,000.
end
Project Description:
This project is intended to replace General Fund carryforward dollar-for-dollar on CIP-eligible items that qualify under the carryforward policy for specific departments and initiatives. Several departments made general fund purchases that are eligible to use CIP funding. Rather than provide the carryforward in limited general fund dollars, the Office of Management and Budget recommends providing it in CIP funding instead.
Anticipated Project Expenditures and Timeline:
Project Scope Breakdown
Estimated Cost
Estimated Completion
Fire Marshal Carport Installation at 2318 Atascocita Rd
$144,472
FY2026
Constable Precinct 4 Vehicles
$2,399,962
FY2026
Constable Precinct 5 Vehicles
$682,183
FY2026
Total
$3,226,617
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Justification & Alt...
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