Department: Commissioner, Precinct 1
Department Head/Elected Official: Rodney Ellis
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
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 the County Judge to execute a concessionaire agreement permitting the South Belt Area Sports Association, Inc. to manage sporting activities and make improvements to sports fields at El Franco Lee Park.
end
Background and Discussion:
Precinct 1 would like to enter into an agreement with the South Belt Area Sports Association, Inc. for that organization to manage sporting activities and make improvements to sports fields at El Franco Lee Park. The agreement has a 2-year term and requires the South Belt Area Sports Association to pay a yearly $1000.00 fee to the County.
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): N/A
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Action Taken |
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Location:
Address (if applicable): El Franco Lee Park, Houston, TX.
Precinct(s): Precinct 1
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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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Non-Labor Expenditures |
$ |
$ |
$ |
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Total Incremental Expenditures |
$ |
$ |
$ |
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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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$ |
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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): September 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Chris Browne, Policy Advisor, Precinct 1
Attachments (if applicable): Agreement with South Belt Area Sports Association