Department: Community Supervision and Corrections
Department Head/Elected Official: Teresa May, Ph.D.
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Premier Parking
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 a purchase order to be issued in the approximate amount of $48,960 to Premier Parking for the lease of 24 parking spaces at 1311 Preston Street for the period of October 1, 2022-September 30, 2023.
end
Background and Discussion:
The Community Supervision & Corrections Department is requesting that it be able to continue to provide these 24 parking spaces at 1311 Preston Street to its personnel. The approximate cost of the request is $48,960 for the period of October 1, 2022 to September 30, 2023. The Department will be utilizing funding within its existing general revenue budget.
Expected Impact:
Alternative Options:
Alignment with Goal(s):
x Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
2/22/22 |
171 |
PO approved for the same spaces for 3/1/22-9/30/22. |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
24 parking spaces from Premier from October 1, 2022 to September 30, 2023 |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$n/a |
$n/a |
$n/a |
|
Non-Labor Expenditures |
$n/a |
$n/a |
$n/a |
|
Total Incremental Expenditures |
$n/a |
$n/a |
$n/a |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$28,875 |
$48,960 |
$48,960 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$n/a |
$n/a |
$n/a |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$28,875 |
$48,960 |
$48,960 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: 9/27/22
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: Karen Alt, Contract Administrator, CSCD
Attachments (if applicable): Commissioners Court Request for 1311 Preston - Premier Parking 10.1.22 to 9.30.23 (CSCD signed).