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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