Department: Constables
Department Head/Elected Official: Alan Rosen, Harris County Constable Precinct 1
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): 22GEN3265
Vendor/Entity Legal Name (if applicable): River Oaks Property Owners, Inc.
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 an agreement for law enforcement services with River Oaks Property Owners, Inc., for three deputy positions effective October 8, 2022.
end
Background and Discussion:
Deputies will perform law enforcement services in association with a new contract. New contract becomes effective October 1, 2022.
Expected Impact:
These positions will help to ensure public safety by providing law enforcement services.
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 |
|
|
|
|
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
River Oaks Property Owners, Inc. |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$332.7k |
$998.1k |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
1000 - General Fund |
$ |
$332.7k |
$998.1k |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$332.7k |
$998.1k |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
3 |
3 |
|
Total Personnel |
- |
3 |
3 |
Anticipated Court Date: September 27, 2022
Anticipated Implementation Date (if different from Court date): October 1, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department:
Chris Gore, Assistant Chief Deputy, Harris County Constable Precinct 1
Roxanne Black, Executive Assistant, Harris County Constable Precinct 1
Attachments (if applicable): Contract, Matrix, 3441 for three (3) new positions