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): MF1A9 - James Driver Park Expansion
Vendor/Entity Legal Name (if applicable): Precinct2gether, Inc.
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 to accept from Precinct2gether, Inc., a reimbursement in the amount of $41,666.00 for the James Driver All Inclusive Park Project.
end
Background and Discussion:
The James Driver All Inclusive Park Project is Houston’s first all-inclusive park addressing the entire spectrum of special needs for people of all ages and abilities, including children with disabilities and the elderly. Precinct2gether seeks funding to support Precinct 2 with this project.
Expected Impact:
Assist with partial funding for the James Driver All Inclusive Park Project.
Alternative Options:
Alignment with Goal(s):
_ Justice and Safety
X Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
X Environment
X Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable): James Driver All-Inclusive Park, 10918 Bentley St., Houston, TX 77093
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Other Donation from Precinct2gether |
$41,666 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$41,666 |
$ |
$ |
|
Total Funding Sources |
$41,666 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 13, 2022
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
Connettra Rowe, Asst. Director of Budget & Finance, Dept. 102
Tammy Taylor, Division Director of Grants & Nonprofits, Dept. 102
Attachments (if applicable): Precinct2gether Board Approval Document