Department: Commissioner, Precinct 1
Department Head/Elected Official: Rodney Ellis
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): N/A
Vendor/Entity Legal Name: Southbelt Youth Soccer Club
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 1 that the County Judge execute an agreement between Harris County and Southbelt Youth Soccer Club.
end
Background and Discussion:
Commissioner Precinct One is responsible for ensuring the efficient, effective, and equitable management of the soccer facilities at El Franco Lee Park, so that they are of maximum benefit to the community. To meet that responsibility for 2024, Precinct One conducted an open process of requesting written proposals for management of facilities. Those proposals were then evaluated by a Precinct committee using a predetermined set of criteria. Based on that process, Southbelt Youth Soccer Club, a nonprofit Texas corporation, has been selected as the best choice for management of the El Franco Lee Park soccer facilities for 2024.
Expected Impact:
Provision of efficiently, effectively, and equitably managed soccer facilities at El Franco Lee Park.
Alternative Options:
Not awarding this contract would require Precinct One to commit significant resources to staffing and managing the soccer fields.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action None:
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Location:
Address (if applicable): N/A
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
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FY 24 |
FY 25 |
Next 3 FYs |
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Incremental Expenditures (do NOT write values in thousands or millions) |
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Labor Expenditures |
$ |
$ |
$ |
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Non-Labor Expenditures |
$ |
$ |
$ |
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Total Incremental Expenditures |
0.00$ |
$ |
$ |
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Funding Sources (do NOT write values in thousands or millions) |
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Existing Budget |
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Choose an item. |
$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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Total Current Budget |
0.00$ |
$ |
$ |
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Additional Budget Requested |
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$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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Total Additional Budget Requested |
$ |
$ |
$ |
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Total Funding Sources |
0.00$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
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Additional Positions Requested |
- |
- |
- |
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Total Personnel |
- |
- |
- |
Anticipated Court Date: January 30, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Sophie Elsner, Policy Director, Harris County Precinct One
Attachments (if applicable): Agreement to be submitted separately