Department: Commissioner, Precinct 2
Department Head/Elected Official: Commissioner Adrian Garcia
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Commissioner of Precinct 2 for approval and signature of additional grant documents from the Texas Parks & Wildlife Department for the Challenger Seven Memorial Park Boardwalk (TPWD) project previously accepted by Commissioners Court on January 10, 2023.
end
Background and Discussion:
The TPWD-LPG Grant provides $1.5M with a required $1.5M Match for a total project cost of $3M. The Challenger 7 Memorial Park - Boardwalk Renovation project was submitted by Precinct 1 and due to redistricting, fell within the new boundaries of Precinct 2. Project was placed on hold until Precinct 2 could assess project and match funding and has decided to proceed with project as originally proposed.
Expected Impact:
Assist with partial funding for Boardwalk Renovation of Challenger 7 Memorial Park.
Alternative Options:
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
X Transportation
_ Flooding
X Environment
X Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
10.27.2020 |
19.n |
Approval of Application to Submit - Passed |
|
01.10.2023 |
185. 23-0302 |
Approval of Grant Agreement - Passed |
|
03.14.2023 |
204. 23-1679 |
Approval of Discretionary Match - Passed |
Location:
Address (if applicable): Challenger 7 Memorial Park, 2301 W Nasa Blvd, Webster, TX 77598
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
Precinct 2 Parks |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$0.00 |
$0.00 |
$0.00 |
|
Non-Labor Expenditures |
$0.00 |
$0.00 |
$0.00 |
|
Total Incremental Expenditures |
$0.00 |
$0.00 |
$0.00 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1070 - Mobility Fund |
$0.00 |
$0.00 |
$0.00 |
|
Choose an item. |
$0.00 |
$0.00 |
$0.00 |
|
Choose an item. |
$0.00 |
$0.00 |
$0.00 |
|
Total Current Budget |
$0.00 |
$0.00 |
$0.00 |
|
Additional Budget Requested |
|
Grant (TPWD-LPG - Reimbursement Grant) |
$0.00 |
$0.00 |
$0.00 |
|
Choose an item. |
$0.00 |
$0.00 |
$0.00 |
|
Choose an item. |
$0.00 |
$0.00 |
$0.00 |
|
Total Additional Budget Requested |
$0.00 |
$0.00 |
$0.00 |
|
Total Funding Sources |
$0.00 |
$0.00 |
$0.00 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: May 16, 2023
Anticipated Implementation Date (if different from Court date): Immediate Upon Court Approval
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department:
Jeremy Harris, Division Director of Budget & Finance, Dept. 102
Tammy Taylor, Division Director of Grants & Nonprofits, Dept. 102
Faustino Benavidez, PE, Interim Deputy Chief of Staff - Operations, Dept. 102
Attachments (if applicable):