Department: Constables
Department Head/Elected Official: Sherman Eagleton
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Contract - Renewal
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 3 for approval of renewal law enforcement agreements with Crosby Independent School District for two deputy positions and Summerwood Community Association, Inc., for one deputy position effective September 24, 2022.
end
Background and Discussion:
Contracts are for the period October 1, 2022 through September 30, 2023.
Expected Impact:
Requested positions will increase patrol in the Summerwood neighborhood to help reduce crime and provide additional security for schools within the Crosby Independent School District.
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 |
|
2/8/2022 |
150 |
Law Enforcement Agreements - Approved |
Location:
Address (if applicable):
Precinct(s): Precincts 1, 2, & 3
|
Fiscal and Personnel Summary |
|
Service Name |
Contracted Patrol Services |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$332,700 |
$998,100 |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$ |
$ |
$ |
|
Other |
$ |
$266,160 |
$798,300 |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
1000 - General Fund |
$ |
$66,600 |
$199,800 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$332,700 |
$998,100 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
7 |
7 |
7 |
|
Additional Positions Requested |
|
3 |
3 |
|
Total Personnel |
7 |
10 |
10 |
Anticipated Court Date: 9/13/2022
Anticipated Implementation Date (if different from Court date): October 1, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Jill Harrison, Chief Clerk, Constable Precinct 3
Attachments (if applicable): Interlocal Agreement for Law Enforcement Services between Crosby Independent School District and Summerwood Community Association, Inc./ 3 new positions with Auditors Form 3441