Department: Sheriff
Department Head/Elected Official: Ed Gonzalez, Sheriff
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): 54060510
Vendor/Entity Legal Name (if applicable): Harris County Municipal Utility District NO. 230
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 for approval of an agreement for law enforcement services with Harris County Municipal Utility District No. 230 effective February 11, 2023 using an existing position.
end
Background and Discussion:
The Harris County Municipal Utility District NO. 230 is requesting one (1) Deputy to devote (100%) of their working time to provide Law Enforcement services within the District’s geographical area effective February 11, 2023. This will be fulfilled using an existing position.
Expected Impact:
To provide safety and patrolling to Harris County Municipal Utility District 230.
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 |
|
N/A |
|
|
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$70,237 |
$116,400 |
$349,200 |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$70,237 |
$116,400 |
$349,200 |
|
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 |
$70,237 |
$116,400 |
$349,200 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$70,237 |
$116,400 |
$349,200 |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$70,237 |
$116,400 |
$349,200 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
359 |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
359 |
- |
- |
Anticipated Court Date: January 31, 2023
Anticipated Implementation Date (if different from Court date): February 11, 2023
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Michael Lanham, Director of Finance
Attachments (if applicable): Patrol Contract Agreement