Department: Commissioner, Precinct 2
Department Head/Elected Official: Commissioner Adrian Garcia
Regular or Supplemental RCA: Regular RCA
Type of Request: Donation
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Participation (if applicable):
Request Summary (Agenda Caption):
title
Request for approval to donate $20,000.00 to the SPARK Park Program. A donation of $5,000.00 each will be made to Jensen Elementary and South Shaver Elementary in Pasadena ISD, Crenshaw Elementary in Channelview ISD, and Golfcrest Elementary in Houston ISD.
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Background and Discussion:
The Spark Park Program works with schools and neighborhoods to develop community parks on public school grounds. The minimum Precinct 2 has donated is $5,000.00 and the maximum being $30,000.00.
Expected Impact:
No fiscal impact to the parks department to our general budget. Money was allocated at the beginning of the budget year. Precinct 2 has partnered with the Spark Park Program for many years by contributing annually.
Alternative Options:
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable):
Precinct(s): Precinct 2
Fiscal and Personnel Summary |
Service Name |
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FY 21-22 |
Estimates |
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FY 22 |
Next 3 FYs |
Incremental Expenditures |
Labor Expenditures |
- |
- |
- |
Non-Labor Expenditures |
- |
- |
- |
Total Incremental Expenditures |
- |
- |
- |
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
Existing Budget |
- |
- |
- |
- |
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- |
- |
- |
- |
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- |
- |
- |
- |
Total Current Budget |
- |
- |
- |
Additional Budget Requested |
- |
- |
- |
- |
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- |
- |
- |
- |
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- |
- |
- |
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Total Additional Budget Requested |
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- |
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Total Funding Sources |
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- |
- |
Personnel (Fill out section only if requesting new PCNs) |
Current Position Count for Service |
- |
- |
- |
Additional Positions Requested |
- |
- |
- |
Total Personnel |
- |
- |
- |
Anticipated Implementation Date:
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Chris Saddler, Director of Parks and Trails, Neighborhood Services.
Elsa Pompa, Administrative/Budget Manager, Parks and Trails.
Attachments (if applicable): Spark Park correspondence.