Primary Department: Commissioner, Precinct 4
Primary Department Head/Elected Official: Lesley Briones, Commissioner
Managing Department: Commissioner, Precinct 4
Managing Department Head/Elected Official: Commissioner Lesley Briones
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Investment Memo
Investment Memo Type: Change Investment Memo
Project Name: Precinct 4 24-25 Facilities Reconciliation
Project ID (if applicable): N/A
Vendor Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Incremental Authorization Requested: $0.00
Total Estimated Project Cost: $0.00
Request Summary:
title
Request by the Commissioner of Precinct 4 for approval of a Change Investment Memo for multiple non-voted debt projects to reconcile Precinct 4 FY24-25 facility project budgets with updated estimates with no net additional incremental authorization and no new additional projects.
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Project Description:
Precinct 4 has received authorization in FY25 to use commercial paper for a total of $1,100,000.00 for
facility improvements as per OMB's non-voted commercial paper policy. Precinct 4 requests reallocation of the authorized budget for the projects as per the first table below.
Anticipated Project Expenditures and Timeline: N/A
Project
Approved Authorization
Re-Allocate Authorized Amount to:
Precinct 4 Tomball Trades & Trailblazer Facility - TRAILBLZER_SVCTR
$1,100,000.00
Tracy Gee Community Center Renovation - MF3BB
Justification & Alternatives:
The adjustment in existing allocations is necessary to complete the listed project and provide needed services
to residents. The Tomball Trades & Trailblazer facility project has been cancelled.
Reallocation of funds to renova...
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