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File #: 23-0962    Version: 1 Name:
Type: CM Action Item - Justice and Safety Status: Passed
File created: 12/5/2023 In control: Board of Commissioners
On agenda: 12/20/2023 Final action: 12/20/2023
Title: 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)

DEPARTMENT
Sheriff

REQUESTED ACTION (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title

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)
body

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 ?
District 1 ?
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 Subcontract...

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