Vote — approved

Gallardo Government Relations	yes
Steve Chucri	yes

24.REQUEST FOR REVIEW OVER BASELINEApprove an exception to the FY2018 Budgeting Guidelines and Priorities allowing the Office of Management and Budget to review the following Maricopa County Sheriff’s Office (MCSO) requests over baseline for one-time (0001), mission-critical equipment and technology-related spending totaling $4,115,000. The requests are as follows:1) 149 Mobile Data Computers (MDCs) replacement units that are estimated to cost $1,200,0002) 127 VHF radio replacement units at the 

Item Text

24. REQUEST FOR REVIEW OVER BASELINE Approve an exception to the FY2018 Budgeting Guidelines and Priorities allowing the Office of Management and Budget to review the following Maricopa County Sheriff’s Office (MCSO) requests over baseline for one-time (0001), mission-critical equipment and technology-related spending totaling $4,115,000. The requests are as follows: 1) 149 Mobile Data Computers (MDCs) replacement units that are estimated to cost $1,200,000 2) 127 VHF radio replacement units at the MCSO Lakes Division that are estimated to cost $445,000. 3) 35 blade server replacements --7 that have reached end of life and 28 that will reach end of life in FY 2018 to cost $750,000. 4) 2 storage arrays to provide required additional storage capacity $800,000. 5) 300 replacement Tasers and related equipment for Enforcement (100) and Detention (200) to cost $920,000. Approval of this action will allow the Office of Management and Budget to review the Sheriff's Office one time requests for replacement items that are mission critical. All the requests involve replacement for items that are no longer under warranty, have expiring warranties, or that have reached the end of useful life. Additional information is attached. (C-50-17-077-2-00)

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