Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/3/2023

Item Creation Date:

HPD - Appropriation of Funds - Helicopter Refurbish

Agenda Item#: 39.


 
                               
Summary:

ORDINANCE appropriating $2,000,000.00 from Equipment Acquisition Consolidated Fund for FY2024 Capital Improvement Plan Budget for the Houston Police Department

Background:

 

The Chief of Police for the Houston Police Department recommends that City Council approve an ordinance to appropriate $2,000,000.00 from the FY2024 Equipment Acquisition Consolidated Fund (1800) for helicopter equipment upgrades. This appropriation is budgeted in the FY2024 Capital Improvement Plan Budget that was approved by City Council.

 

 

Helicopter & Mission Equipment                   WBS: G-EQ0008                    $2,000,000.00

The Houston Police Department's Air Support Division has suffered two helicopter hard landings in recent years, which resulted in significant damage to each aircraft. These two aircraft comprise 28% of the HPD helicopter patrol fleet.  The result of these two aircraft being inoperative has increased the stress and maintenance on the remaining patrol helicopters. 

 

 

It is HPD's intention to work with the Strategic Purchasing Division on any purchases to ensure procurement rules are followed and will either purchase from existing contracts or return to City Council for additional approval.

 

 

Fiscal Note:

No significant Fiscal Operating impact is anticipated as a result of this project.

 

 

 

 

 

_____________________
Troy Finner

Chief of Police

 

 

Amount and Source of Funding:

$2,000,000.00

Equipment Acquisition Consolidated Fund

Fund 1800

Contact Information:

Rhonda Smith, CFO & Deputy Director, 713.308.1708

Sonja O'Dat, Executive Staff Analyst, 713.308.1728