ORDER NO. :'_4140 RF'F'ROVAL OF COUNTY COURT AT LRW CDNPUTER UPGRRDE TO RLLOW WARRRNT COORDINRTOR TO RUN CREDIT CHECKS RND SKIP TRACING OF PERSONS WHD HAVE OUTSTANDING WARRAPJTS On this the 11th day of August 1~~7, upon motion made 6y Judge Denson, seconded 6y Commissioner Paldwin, the Court unanioously approved 6y a vote of .°,-@-0, of County Court at Law computer upgrade to allow Warrant Coordinator to r•un credit checks and skip tracing to persons who have outstanding warrants. COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: Spencer Brown/Russ Duncan OFFICE: County Court at Law MEETING DATE: August 11, 1997 SUBJECT: (PLEASE BE SPECIFIC) TIME PREFERRED: 10:00 To consider a computer upgrade to allow Russ Duncan, the warrant coordinator, to run credit checks and ship tracing of p on who hav o~tatandipg warrants. See attached sheet for a breakdown of the costG EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER -NAME OF EMPLOYEE: NAMF1 OF PERSON ADDRESSING THE COURT: Spencer Brawn/R71RA Thmran Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: 5:00 P.M. previous Tuesday. All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. .,.:Uti'i's CUURi' A'I' LAW CUMPU'PER UPGRADE TO ALLUW CREDIT CHECKS AND SKIP TRACItdG OF O1ITSTHNDING WARRAN'PS In order to have ease of .access to credit reports and for the purpose of skip tracing on outstanding warrants and probation violations. The County Court at Law is requesting a transfer of existing funds in this years budget, into the appropriate account to allow the purchase of the following items. 1. Credit reporting computer program for Windows 54. $ 200.u0 2. Dedicated phone line $25.00 monthly i.2 mos. r, $25.00 =$ SO.OU} $110.00 installation $ 130.00 3. E'hone Modem and installation for County Court at Law computer Modem $ 180"OU Installation $ :10.00 $ 210.00 TOTAL $ 540.00 COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE gy_Judge Spencer Brown MEETING DATE: 6/30/97 OFFICE: County Court at Law TIME PREFERRED: 9:30 SUBJECT: (PLEASE BE SPECIFIC) Increased funding for our "Warrant coordinator Project" to be added to our current budget. %~1. To enter into a contract with the Credit Bureau of Greater Texas Hill Country `2. Add a gasoline allowance for Constable Shaw for his assistance ;n sPrv;ng warrant :-'r 3. Funding for a cellular phone for Constable Shaw to aid him in locating and aopr h, Pic people who have outstanding warrants for non-appearance and non-payment of costs and fines. See exhibit '"A" --', See exhibit "A" and "B" EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER -NAME OF EMPLOYEE: NAME OF PERSON ADDRESSING THE COURT: Spencer Brown and Russ Duncan Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. 5:00 P.M. previous Tuesday. EXEIIBIT "A" 1 Approval for Kerr County to enter into a contract with the Credit Bureau of Greater Texas Hill Country, located at 104 Plaza Dr., Kerrville, Texas. This would allow the different Kerr County Departments to enter outstanding debts owed to the County in a nationwide credit reporting system. (County Court at Law, District Court, the 7P offices, etc.) Any defendant who has an outstanding debt owed to Kerr County would not be able to obtain credit until the debt was cleared. The cost is $30.00 to join and $42.00 per quarter, which is an annual total of $198 00 2. Constable Mark Shaw of Precinct 3 has been making a number of arrests on our outstanding warrants, and we are requesting an increase in his gasoline allowance. Currently, his allowance is $100.00 per month, which comes from his own budget. We are requesting that an additional funding of $100.00 per month be included in our budget, in order to allow him more mileage, so that he can continue his apprehension arrests on County Court at Law cases. The total funding for our annual budget would be $1200.00 3. Funding for a cellular phone to assist Constable Shaw in locating and then apprehending those people who have outstanding warrants. Communication is a large part of successfully locating these people. We believe that the mobility of a cell phone, and the information that Mark would be able to gain from that "on the spot call" to his contacts, and to the different Courts, would definitely increase the number of arrests. The rate plan we have selected, and feel would be more economical, is highlighted on "Exhibit B". The monthly service charge would be $59 95, with the first 200 minutes free each month. This plan allows calls anywhere in the 210 azea code, and includes call forwarding, call waiting and three way calling at no extra chazge. Calls would be limited to the 200 minutes per month, and calls outside the 210 area code would not be allowed. therefore, there would be no roam chazges. Total for the annual budget would be $720 00. .Exhibr7" 'I~u ~- ~~ All Mintrt@s x.58 $~ 5,qq #*TWO YEAR SERVICE COMMITMENT REQUIRED & ~ 2 :y / ,, Airtime per n~nu4e dtarge Mor>thly ser+rke ~~ $0.25 PeaklOff P@ak $2~.qq inciud@sDetailed Airtime 13mg / W "111'' i~i`~ 9 Y "l° vP A } v7 i~ 3 +f /°w S„„ 1 ^• 1 IP)tf 9 `+,.< ° ~ ill rlyl ` .i ~ ~„fr I ,.,~P,w~l~,u.. Mli ii' Villrl jy Airtime per Mouthy mitxrte charge charge . P@ak {?# ! P@ak 0-200 min, $0.38 NlC 201.400 min, $0,36 N/C 40f•60Qmin, x,33 N!C soy+min. $o,3z wC ~~az.so Peak hours are fmm 7:OOam to 7:59pm Monday through Fri- day. Off Peak haul aze from 8.OOpm to 6~59am Monday through Fnday, all day Sa[mday & Sunday, and some holidays (Thanksgiving Day, Christmas, New Years Day, Independence Day, Labor Day). Rates apply to 14F21 air nme owy. f. ~,~ „-.,; Airtime per,minuie dtarge Mort~y service •%~ C-tiBrgB E:ir t 20~`minutes - No Charge ~'`, 9.95 j.. ' a Each~ddl ltlt onal minute $0.25 oetait alurtme PeaWOff Peak Billing and Custom Calling Packageinduded Airtime per rrrnute charge Morthy service ~~ First 400 minor@s - No Charg@ $99.95 Each add'AianaTminut@ $0,22 OetaileaAirtime Peak/t?ff P@ak 8111ir~ and Custom Calling Padtage Included 3g. .ag•~ < f i3~ , Airtime per mint>te Monthy service ,~~ charge First 800 minutes - No $169.95 Charge Each additional minute OetailedAiditne $4 22 BUling and Custam Calling: . Peak(CNf Peak Packagelnduded . *ONE YEAR SERVICE COMMITMENT REQUIRED. Plans and features subject to change Order No. 24140 Approval of County Court at Law Computer upgrade to allow Warrant Coordinator to run credit checks and skip tracin4 of persons who have outstanding warrants August 11, 1997 Vol. V page 330