Department: Pretrial Services
Department Head/Elected Official: Natalie Michailides
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Renewal
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to lease 38 parking spaces with Lanier/Reef Parking for employees and supervisors for the period of October 1, 2024 - September 30, 2025, at a total cost of $43,668.00.
end
Background and Discussion:
Department
Garage
# of Spaces
Monthly Rate
Total Monthly
Total Annual
Pretrial Services
Credit Union Garage
1401 Congress (Reef Parking)
15
$85.00
$1,275.00
$15,300.00
Pretrial Services
Congress Plaza Garage
1019 Congress (Reef Parking)
10
$70.00
$700.00
$8,400.00
Pretrial Services
Surface Lot
1515 Franklin St. (Reef Parking)
13
$128.00
$1,664.00
$19,968.00
Total
38
$43,668.00
Expected Impact:
Alternative Options:
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$
$43,668.00
$43,668.00
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$
$43,668.00
$43,668.00
$
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$43,668.00
$43,668.00
$
Personnel (Fill out section only ...
Click here for full text