Department: Commissioner, Precinct 2
Department Head/Elected Official: Commissioner Adrian Garcia
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
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 by the Commissioner of Precinct 2 for approval to accept from the Texas Parks & Wildlife Department grant funds in the amount of $1,500,000, with a required match of $1,500,000, for the Challenger Seven Memorial Park Boardwalk Program.
end
Background and Discussion:
The TPWD-Local Parks Grant provides $1.5M with a required $1.5M Match for a total project cost of $3M. The Challenger 7 Memorial Park - Boardwalk Renovation project was submitted by Precinct 1 and due to redistricting, fell within the new boundaries of Precinct 2. The project was placed on hold until Precinct 2 could assess project and match funding and the Precinct has decided to proceed with the project as originally proposed.
Expected Impact:
Assist with partial funding for Boardwalk Renovation of Challenger 7 Memorial Park.
Alternative Options:
Without these grant funds we would have to scale back the project and/or utilize other sources of funding.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
X Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
10/27/20 |
19.n |
Application Approved |
Location:
Address (if applicable): Challenger 7 Memorial Park, 2301 W Nasa Blvd, Webster, TX 77598
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
Challenger 7 Memorial Park Boardwalk Renovation Project |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$0.00 |
$0.00 |
$0.00 |
|
Non-Labor Expenditures |
$1,054,054.06 |
$972,972.97 |
$972,972.97 |
|
Total Incremental Expenditures |
$1,054,054.06 |
$972,972.97 |
$972,972.97 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1070 - Mobility Fund |
$527,027.04 |
$486,486.48 |
$486,486.48 |
|
Choose an item. |
$0.00 |
$0.00 |
$0.00 |
|
Choose an item. |
$0.00 |
$0.00 |
$0.00 |
|
Total Current Budget |
$527,027.04 |
$486,486.48 |
$486,486.48 |
|
Additional Budget Requested |
|
Grant (TPWD-LPG - Reimbursement Grant) |
$527,027.02 |
$486,486.49 |
$486,486.49 |
|
Choose an item. |
$0.00 |
$0.00 |
$0.00 |
|
Choose an item. |
$0.00 |
$0.00 |
$0.00 |
|
Total Additional Budget Requested |
$527,027.02 |
$486,486.49 |
$486,486.49 |
|
Total Funding Sources |
$1,054,054.06 |
$972,972.97 |
$972,972.97 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: January 10, 2023
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
Faustino Benavidez, PE, Interim Deputy Chief of Staff - Operations, Dept. 102
Attachments (if applicable):