Primary Department: Commissioner, Precinct 2
Primary Department Head/Elected Official: Commissioner Adrian Garcia
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant - Amendment
Project ID (if applicable): 100001000001419
Vendor/Entity Legal Name (if applicable): Texas Parks & Wildlife Department
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request by the Commissioner of Precinct 2 for approval to accept an amendment to an agreement with the Texas Parks & Wildlife Department - Local Parks Grant to extend the performance period end date to September 30, 2026 for the Challenger 7 Memorial Park - Boardwalk Renovation Project.
end
Background and Discussion:
The Texas Parks & Wildlife Department - Local Parks Grant provides $1,500,000, with a required $1,500,000 match, for a total project cost of $3,000,000. This project was originally submitted by Precinct 1 and due to redistricting, fell within the new boundaries of Precinct 2.
Expected Impact:
Amended agreement, with new performance period end date of September 30, 2026, will enable deliverables to be met successfully by project end date.
Alternative Options: N/A
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective: I: Increase access to safe, clean, and enjoyable green space.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): I4: Encourage the growth of natural habitats in County channels and improve cleanliness of green spaces while reducing debris and enhancing beautification.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
1/10/2023 |
23-0307 |
Approval to accept TPWD LP Grant Funds $1.5M with required match of $1.5M for Challenger Seven Memorial Park Boardwalk Renovation Project. |
|
3/14/2023 |
23-1679 |
Approval to add discretionary match $800,000 for Challenger Seven Memorial Park Boardwalk Renovation Project |
|
5/16/2023 |
23-2672 |
Approval & Signatures for additional grant documents from TPWD LP |
|
8/8/2023 |
23-4539 |
Approval to execute amendment $80,867.60 for Professional Landscape Architecture & Engineering Services to develop Challenger Seven Memorial Park Boardwalk Renovation Project |
Location: Challenger Seven Memorial Park
Address (if applicable): 2301 W Nasa Blvd., Webster, TX 77598
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
Challenger Seven Memorial Park - Boardwalk Renovation Project |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$0 |
$1,500,000 |
$1,500,000 |
$0 |
|
Choose an item. |
$0 |
$0 |
$0 |
$0 |
|
Choose an item. |
$0 |
$0 |
$0 |
$0 |
|
Total Existing Budget |
$0 |
$1,500,000 |
$1,500,000 |
$0 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$0 |
$0 |
$0 |
$0 |
|
Choose an item. |
$0 |
$0 |
$0 |
$0 |
|
Choose an item. |
$0 |
$0 |
$0 |
$0 |
|
Total Additional Budget Request |
$0 |
$0 |
$0 |
$0 |
|
Total Funding Sources |
$0 |
$1,500,000 |
$1,500,000 |
$0 |
|
Grants - Proposed Budget (For Grants Items only) |
|
|
Labor |
Non-Labor |
Total |
No. of Grant Years |
|
Local Match Source - Existing Budget: TPWD-Local Parks Grant Grant |
$0 |
$1,500,000 |
$1,500,000 |
1 |
|
Local Match Source - Additional Budget Request: Choose an item. |
$0 |
$0 |
$0 |
|
|
Grant Funds Applied for/Awarded (Total) |
$0 |
$0 |
$0 |
|
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
-0 |
-0 |
-0 |
-0 |
|
Additional Positions Request |
-0 |
-0 |
-0 |
-0 |
|
Total Personnel |
-0 |
-0 |
-0 |
-0 |
Anticipated Court Date: 8/26/2025
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Faustino Benavidez, PE - Deputy Chief of Staff - Engineering
Tammy Taylor, Director of Grants & Nonprofits
Attachments (if applicable): Amended Agreement, Needs Signature