Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
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 for approval to pay Utility Associates, Inc. for additional body worn cameras requested by various Constable Offices.
end
Background and Discussion:
On October 10, 2023, Court approved a renewal option with Utility Associates, Inc. for body worn camera for Harris County. Since that time there have been additional requests made for body worn cameras from several of the Constable’s offices. These additional body worn cameras are needed as vehicles previously purchases are finally being received and increased hiring by some of the Constables Offices.
Expected Impact:
This increases the overall number of body-worn cameras deployed in the field. The additional cameras are also for the increase contract patrol officers. A portion of this expense is recovered from the revenue of contract patrol.
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 |
|
2/8/22 |
309 |
Award |
|
10/25/22 |
277 |
Amendment 1 |
|
12/13/22 |
390 |
Amendment 2 |
|
3/11/23 |
411 |
Amendment 3 |
|
6/27/23 |
368 |
Amendment 4 |
|
10/10/23 |
245 |
Renewal Award |
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Body Worn Camera |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
1000 - General Fund |
$ |
$221,010 |
$221,010 |
$253,680 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$221,010 |
$221,010 |
$253,680 |
|
Total Funding Request |
$ |
$221,010 |
$221,010 |
$253,680 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 4/23/24
Anticipated Implementation Date (if different from Court date): 4/23/24
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Gloria Martinez, Office of Management and Budget
Attachments (if applicable): N/A