Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 21-417, to approve the agreement with Monroe School District to provide funding for water bottle filling stations, an approved Small Capital Projects Partnership (SCPP) project
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DEPARTMENT: Council
ORIGINATOR: Jim Martin
EXECUTIVE RECOMMENDATION: Approve
PURPOSE: To approve the agreement with Monroe School District to provide funding for four (4) water bottle filling stations
BACKGROUND: Monroe School District applied for and was granted a Small Capital Project Partnership grant in the amount of $2,500 for the installation of four water bottle filling stations. Staff drafted the agreement under consideration, which has been signed by Monroe School District.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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191.5167005204 |
$2,500 |
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TOTAL |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.