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 ...
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