The City of Elsa is requesting approval of the Budget / Program Amendment using Urban County Program Year 14 (2001), Year 15 (2002), Year 16 (2003), Year 17 (2004) and Year 18 (2005) for the upgrades at the Water Treatment Plant and Wastewater Plant to comply with TCEQ Requirements.  A public hearing was held on October 24, 2006 at 7:00 p.m. and citizen participation requirements have been met. See attached detailed amendment.

Year 14 (2001):                      Increased                 Water / Sewer Improvements                          +$23,258.89

                                                   Decreased              Sidewalks                                                -$23,258.89

Year 15 (2002):      Include the upgrade to the water plant and wastewater treatment plant in the City of Elsa to be in compliance with TCEQ requirements.

Year 16 (2003):      Increased Water / Sewer Improvements +$ 17,684.25

                                Delete Acquisition of Real Property -$ 14,991.85

                                Decreased Street Improvement -$   2,692.40

Year 17 (2004):      Increased Water / Sewer Improvements +$ 58,000.00

                                Deleted Sidewalks -$  15,000.00

                                Deleted Public Services -$    3,000.00

                                Deleted Rehab; Single Unit Residential -$  40,000.00

Year 18 (2005):      Created Water / Sewer Improvements +$351,222.68

                                Deleted Public Facilities -$200,000.00

                                Deleted Parks, Recreational Facilities -$116,126.00

                                Decreased Fire Station, Equipment -$       858.54

                                Deleted Unprogrammed Funds -$  34,238.14