Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): 170315
Vendor/Entity Legal Name (if applicable): Lebanon Creek Leadership and Management, LLC
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - project was awarded prior to launch of County's M/WBE Program
Request Summary (Agenda Caption):
title
Request for approval to extend a contract with Lebanon Creek Leadership and Management, LLC for administrator for the Texas Anti-Gang (TAG) Center for the Sheriff's Office through April 29, 2023, or until a new contract is in place, with no increase in pricing (170315).
end
Background and Discussion:
To provide an Administrator for the Texas Anti-Gang (TAG) Center for the Harris County Sheriff’s Office.
Expected Impact:
Lebanon Creek Leadership and Management, LLC has been providing administrative functions for the Houston
Texas Anti-Gang Center for several years. This request is to extend the contract while the rebid process is completed.
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 |
|
1/30/18 |
22.d.9.g |
Award |
|
1/29/19 |
23.c.9.f |
Renewal 1 |
|
12/17/19 |
23.D.15.g |
Renewal 2 |
|
1/5/21 |
|
Renewal 3 |
|
12/14/21 |
224 |
Renewal 4 |
Location: N/A
Address (if applicable): N/A
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 |
$ |
$ |
$ |
|
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 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: 1/31/23
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Kandy Buntyn, Sheriff’s Office; Jorge Geronimo, Contracts Administrator, Purchasing
Attachments (if applicable): Letter