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File #: 21-4900    Version: 1 Name:
Type: Contract - Award Status: Agenda Ready
File created: 9/7/2021 In control: Commissioners Court
On agenda: 9/14/2021 Final action:
Title: Request for approval of an agreement for law enforcement services with Brenwood Park Community Improvement Association, Inc., for a deputy position effective September 25, 2021.
Attachments: 1. 9.25.21_3441_Brenwood Park_54000_District 4.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department: Sheriff

Department Head/Elected Official: Ed Gonzalez, Sheriff


Regular or Supplemental RCA:

? Regular RCA
? Supplemental RCA


Type of Request: Contract - Award

Project ID (if applicable): 54060410
Vendor/Entity Legal Name (if applicable): Brenwood Park Community Improvement Association, INC
MWDBE Participation (if applicable): N/A

Request Summary (Agenda Caption):
title
Request for approval of an agreement for law enforcement services with Brenwood Park Community Improvement Association, Inc., for a deputy position effective September 25, 2021.
end

Background and Discussion:

Brenwood Park Community Improvement Association, INC is requesting (1) Deputy Position to devote (100%) of their working time to provide Law Enforcement Services related to the Brenwood Park Community Improvement Association, INC geographical area to become effective September 25, 2021.

Expected Impact:

To provide safety and patrolling to Brenwood Park Community.

Alternative Options:


Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health


? Transportation
? Flooding
? Environment
? Governance and Customer Service

Prior Court Action (if any): N/A




Location:

Address (if applicable list below):


? Countywide
? Precinct 1
? Precinct 2

? Precinct 3
? Precinct 4


Fiscal and Personnel Summary
Service Name
Contract Patrol
FY 21-22
Estimates



FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
$41K
$62K
$319K
Non-Labor Expenditures
-
-
-
Total Incremental Expenditures
$41K
$62K
$319K
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
-
-
-
-

-
-
-
-

-
-
-
-
Total Current Budget
-
-
-
Additional Budget Requested
General Fund based on new contract revenue
$41K
$62K
$319K

-
-
-
-

-
-
-
-
Total Additional Budget Requested
$41K
$62K
$319K
Total Funding Sources
$41K
$62K
$319K
Personnel (Fill out section only if requesting new PCNs)
Current Pos...

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