Department: Commissioner, Precinct 4
Department Head/Elected Official: R. Jack Cagle
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): NA
Vendor/Entity Legal Name (if applicable): NA
MWDBE Contracted Goal (if applicable): NA
MWDBE Current Participation (if applicable): NA
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request that the County Judge execute an Adopt a County Road agreement with NJROTC Unit Tomball High School for cleanup along the roadsides of Telge Road beginning at FM 2920 and ending at Telge Terrace Road for the term of October 1, 2022 through September 30, 2024.
end
Background and Discussion: NA
Expected Impact: NA
Alternative Options: NA
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): NA
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Location:
Address (if applicable): NA
Precinct(s): Precinct 4
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Fiscal and Personnel Summary |
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Service Name |
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SFY 22 |
FY 23 |
Next 3 FYs |
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Incremental Expenditures (do NOT write values in thousands or millions) |
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Labor Expenditures |
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$ |
$ |
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Non-Labor Expenditures |
$ |
$ |
$ |
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Total Incremental Expenditures |
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$ |
$ |
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Funding Sources (do NOT write values in thousands or millions) |
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Existing Budget |
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$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
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Additional Budget Requested |
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$ |
$ |
$ |
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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) |
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Current Position Count for Service |
- |
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Additional Positions Requested |
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Total Personnel |
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Anticipated Court Date: September 27, 2022
Anticipated Implementation Date (if different from Court date): NA
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Debbie Kopecky, Agenda Coordinator, Com. Pct. 4
Attachments (if applicable): AACM Agreement