Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director, Office of Management and Budget
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
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 for approval of the lease of parking spaces for employees of the Office of Management and Budget, Office of County Administration, and Human Resources & Risk Management at certain garages with REEF Parking, and Winpark for the period of October 1, 2022-September 30, 2023 at an approximate total cost of $104,580.
end
Background and Discussion:
Division
Garage
# of Spaces
Mo. Rate
Total Mo. Rate
Total Annual
OCA
1019 Congress-REEF Parking|10 10|reserved
$90
$810
$9,720
1019 Congress-REEF Parking
14
unreserved
$70
$980
$11,760
1401 Congress-REEF Parking
19
unreserved
$85
$1,615
$19,380
Total OCA
42
$40,860
OMB
1019 Congress-REEF Parking|1010|reserved
$90
$630
$7,560
1019 Congress-REEF Parking
30
unreserved
$70
$2,100
$25,200
1401 Congress-REEF Parking
19
unreserved
$85
$1,615
$19,380
Total OMB
56
$52,140
HRRM
1019 Congress-REEF Parking|1010|reserved
$90
$90
$1,080
1019 Congress-REEF Parking|1010|unreserved
$70
$280
$3,360
1401 Congress-REEF Parking|1010|unreserved
$85
$595
$7,140
Total HRRM
12
$11,580
Overall Total
110
$8,715
$104,580
Expected Impact: Existing Department Budget
Alternative Options: N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Ad...
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