Title:
Title
Establish Capital Improvement Project and Budget for the Police Facilities and Workstations Project (F11100900)
End
FileID
File ID: 2020-01490
Location
Location: Citywide
End
Recommendation:
Recommendation
Adopt a Resolution: 1) establishing the Fiscal Year (FY) 2020/21 Police Facilities and Workstations Capital Improvement Project (CIP) (F11100900); 2) authorizing the City Manager or the City Manager's designee to reduce the revenue and expenditure budgets in the FY2019/20 Citizens' Option for Public Safety Grant Project (G11017900) by $590,000 (Operating Grants, Fund 2702); 3) authorizing the City Manager or the City Manager's designee to reduce the revenue and expenditure budgets in the State Asset Forfeiture Project (E11008000) by $129,810 (Externally Funded Programs, Fund 2703); and 4) authorizing the City Manager or the City Manager's designee to increase the revenue and expenditure budgets in the FY2020/21 Police Facilities and Workstations Project (F11100900) by $719,810 (Other Capital Grants, Fund 3704).
FileName
Contact: Natalie Weaver, Administrative Officer, (916) 808-0864, Police Department
Body
Presenter: None
Attachments:
1-Description/Analysis
2-Resolution
Description/Analysis
Issue Detail: The Sacramento Police Department (SPD) has identified some facilities-related improvements that require the creation of a new Capital Improvement Project (CIP). These improvements include: 1) workstation replacement at the Communications Center; 2) replacing the closed-circuit television (CCTV) security system at police headquarters, and 3) purchasing lockers and completing wiring/electrical work to charge officers' body-worn cameras.
Policy Considerations: The recommendations contained in this report are consistent with: 1) Resolution 2020-0123, which states that capital improvement projects greater than or equal to $250,000 must be approved by the City Council; 2) Resolution 2014-0175, which contains the City's policy fo...
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