Department: Commissioner, Precinct 4
Department Head/Elected Official: R. Jack Cagle
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
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 for approval to renew one (1) reserved lease parking space and three (3) unreserved lease parking spaces at the 1019 Congress garage for a one-year term beginning October 1, 2022, through September 30, 2023, for a total cost of $3,600.
end
Background and Discussion: Cost for the reserved parking space is $1,080 annually and the cost for the 3 unreserved spaces is $2,520 annually for a total cost of $3,600.
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
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): 1019 Congress, Houston, TX 77002
Precinct(s): Precinct 4
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
1000 - General Fund
$
$3,600
$10,800
Choose an item.
$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
Additional Positions Requested
-
-
-
Total Personn...
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