1. Mobility Response Teams & SafeClear Program December 13, 2010 Houston Police Department Joseph A. Fenninger, CFO & Deputy Director Lt. Wendy Baimbridge

2. 2 Mobility Response Team 36 (budgeted) civilian Mobility Service Officers (MSOs) MSO’s responsibilities - direct/mobilize and perform duties otherwise performed by classifieds when: - Signals malfunction - Accidents occur - Fires or utilities (power lines) interfere with flows - Special events (Rockets, Astros, parades, Final Four) - Provide directions to citizens - Write parking tickets - face value, Nov. tickets - $42,000

3. 3 Mobility Response Team Funding Issues & Near Term Solution Original METRO funds established in PWE Fund 2304 designed for 5 year MRT program, expire end of FY11. Funds 24 MSOs and equipment. Additional DARLEP funds ($600,000 annually) funded 12 more MSOs and equipment. DARLEP funding is available for balance of FY11, but not beyond. Latest info: PWE has now determined that Fund 2304 will have sufficient FY11 ending balances to support the MRT program to year-end FY12.

4. 4 SafeClear – Funding Issues Annual Sources: Metro $2,889,352 + GF $389,352 = $3,278,704 Fiscal YearTowsFund Sources Fund Uses B/(W) 2005-$2,023,806 $0 200631,716$3,076,502$2,680,797$395,705 200734,850$3,674,409$3,331,721$342,688 200836,777$3,620,924$3,052,509$568,415 200944,913$3,847,119$3,641,124$205,995 201057,718$3,486,080$4,950,582($1,464,502) 201166,860$3,278,704$4,957,305($1,678,601) $23,007,544$24,637,844($1,633,300)

5. 5 SafeClear – Program Developments Cap total tow payments: FY11 savings = $497,107 Transfer tow authorization function to METRO – effective January 1, 2011 - METRO absorbs function without staff increases - Transfer reduces the second half of SafeClear program’s FY11 labor costs by $744,505

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