Department
Sheriff
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
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Request approval to re-program the use of unspent capital funding in the amount of $1,362,563.00. This funding is in the Fulton County Sheriff’s Office capital fund budget. The FCSO proposes to utilize $718,371.83 of the funds to Johnson Controls, Inc for the required Surveillance Enhancements at the South Annex Jail. This leaves a total of $49,158.72 to be re-programmed. (APPROVED)
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Requirement for Board Action (Cite specific Board policy, statute or code requirement)
N/A
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Justice and Safety
Commission Districts Affected
All Districts ☒
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District 2 ☐
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
Is this a purchasing item?
No
Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)
The Fulton County Sheriff’s Office request approval to re-program the use of unspent capital funding for the required Surveillance Enhancements to address current safety inefficiencies at the South Annex Jail which consists of the replacement of 59 existing cameras and 3 new cameras
Scope of Work: Reprogram funds to complete the installation of the Avigilon Video Management Systems at the Union City South Annex.
Community Impact: Will redirect available funds necessary to complete the surveillance upgrades at the Union City South Annex.
Department Recommendation: Recommend approval re-program the use of unspent capital funding in the amount of $1,362,563.
Project Implications: This will improve the surveillance of the vulnerable areas inside and outside of the facility.
Community Issues/Concerns: N/A
Department Issues/Concerns: N/A
Contract Modification
N/A
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
N/A
Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.) N/A
Contact Information (Type Name, Title, Agency and Phone)
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Contract Attached
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No
Previous Contracts
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No
Total Contract Value
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Grant Information Summary
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Cash |
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In-Kind |
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Apply & Accept |
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Fiscal Impact / Funding Source
Funding Line 1:
500-330-3300-1410