Department: Constables
Department Head/Elected Official: Constable Alan Rosen, Harris County Precinct 1
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): 24GEN1171
Vendor/Entity Legal Name (if applicable): Harris County Engineering Department
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 of a Memorandum of Understanding for law enforcement services with the Harris County Engineering Department for four deputy positions effective October 19, 2024.
end
Background and Discussion:
An MOU with the Harris County Engineering Department was approved in Commissioners Court on February 26, 2019. The current MOU provides security services at 1111 Fannin Street and 1010 Lamar Street, Houston, TX 77002. The Engineering Department will fund these positons (3 deputies and 1 corporal). This is part of the consolidated security agreement.
Expected Impact:
Enhanced security.
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 |
|
02/26/2019 |
9.b |
Approved |
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
Harris County Engineering Department (Contract rate w/o vehicle): 3 Deputies and 1 Corporal at 100% |
If no contract rate increase |
|
|
Fiscal Year 2025 Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$446,760 |
$ |
$446,760 |
$446,760 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$446,760 |
$ |
$446,760 |
$446,760 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$446,760 |
$ |
$446,760 |
$446,760 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
2 |
- |
- |
- |
|
Additional Positions Request |
4 |
- |
- |
- |
|
Total Personnel |
6 |
- |
- |
- |
Anticipated Court Date: October 8, 2024
Anticipated Implementation Date (if different from Court date): October 19, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department:
Chris Gore, Assistant Chief, Harris County Constable Precinct 1
William Herr, Sergeant, Harris County Constable Precinct 1
Roxanne Black, Executive Assistant, Harris County Constable Precinct 1
Attachments (if applicable): MOU, OCA Security Agreement form, 3441