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 Position Count for Service |
333 |
- |
- |
|
Additional Positions Requested |
1 |
- |
- |
|
Total Personnel |
334 |
- |
- |
Anticipated Implementation Date: 9/25/21
Emergency/Disaster Recovery Note:
☒ Not an emergency, disaster recovery, or COVID-19 related item
☐ Emergency Item
☐ COVID-19 related Item
☐ Disaster Recovery related Item
Contact(s) name, title, department: Pamela Onyenobi, HR Assistant, Compensation
Attachments (if applicable):
Patrol Contract Agreement
Position Change Request Forms 3441