Department: Commissioner, Precinct 3
Department Head/Elected Official: Tom S. Ramsey, P.E., Commissioner
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request by the Commissioner of Precinct 3 for approval to accept from the Apache Foundation 1,500 trees and 4,000 bareroot seedlings with an estimated value of $23,305 for the FY 2021-22 Apache Corporation Tree Program.
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Background and Discussion:
The estimated value of the grant is $23,305 and the trees will be planted in Precinct Three parks, along trails and in roadway esplanades.
Expected Impact:
N/A
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):
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Agenda Item # |
Action Taken |
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Location:
Address (if applicable):
Precinct(s): Precinct 3
Fiscal and Personnel Summary |
Service Name |
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FY 21-22 |
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FY 22 |
Next 3 FYs |
Incremental Expenditures |
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Non-Labor Expenditures |
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Total Incremental Expenditures |
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Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
Existing Budget |
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Total Current Budget |
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Additional Budget Requested |
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Total Additional Budget Requested |
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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 |
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Additional Positions Requested |
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Total Personnel |
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Anticipated Implementation Date:
Emergency/Disaster Recovery Note: Choose an item.
Contact(s) name, title, department: Conrad Joe, Administrative Assistant
Attachments (if applicable): Award Letters