Department
Sheriff
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
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Request approval of funding for professional services contracts entered into by the Fulton County Sheriff’s Office using funds from the former Inmate Welfare Fund, now under the control of Fulton County, in a total amount not to exceed amount of $642,580.00 with various consultants identified in Exhibit 1. Effective upon BOC approval through December 31, 2024. (DENIED)
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Requirement for Board Action (Cite specific Board policy, statute or code requirement)
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Justice and Safety
Commission Districts Affected
All Districts ☒
District 1 ☐
District 2 ☐
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
Is this a purchasing item?
Yes
Summary & Background: The Fulton County Sheriff’s Office entered into contractual agreements with consultants to provide professional services to support individuals housed in the County’s jail facilities for FY2024. These contracts were previously paid for from the Inmate Welfare Fund.
Scope of Work: To provide professional services as identified in Exhibit 1.
Community Impact: None
Department Recommendation: Recommend approval.
Project Implications: Services for individuals housed in the County’s jail facilities would not be met if payment is not authorized.
Community Issues/Concerns: None
Department Issues/Concerns: Without payment, services for individuals housed in the County’s jail facilities would not be met.
Contract Modification: This is a new request.
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
Not Applicable
Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)
Exhibit 1: List of Vendors
Exhibit 2: Contractual Agreements
Contact Information (Type Name, Title, Agency and Phone)
Michael Shoates, Chief of Staff, Fulton County Sheriff’s Office
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Contract Attached
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Yes
Previous Contracts
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No
Total Contract Value
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Original Approved Amount: |
$0.00 |
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Previous Adjustments: |
$0.00 |
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This Request: |
$642,580.00 |
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TOTAL: |
$642,580.00 |
Fiscal Impact / Funding Source
Funding Line 1:
100-999-3309-1160
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Key Contract Terms |
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Start Date: 1/1/2024 |
End Date: 12/31/2024 |
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Cost Adjustment: |
Renewal/Extension Terms: |
Overall Contractor Performance Rating:
Would you select/recommend this vendor again?
Choose an item.
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Report Period Start: |
Report Period End: |
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