AI- 15647
24.C.2.
CC REGULAR
- Meeting Date:
- 05/26/2009
- Submitted By:
- Sergio Cruz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
TX DOT Projects:
a. Approval of 2009 interfund transfer from Road and Bridge Countywide (1200) to TxDOT Projects (1315) in the total of $300,103.22 to fund right of way acquisitions.
b. Approval to pay TxDOT the proportionate share of the actual cost of acquiring right of way for the following projects:
a. Approval of 2009 interfund transfer from Road and Bridge Countywide (1200) to TxDOT Projects (1315) in the total of $300,103.22 to fund right of way acquisitions.
b. Approval to pay TxDOT the proportionate share of the actual cost of acquiring right of way for the following projects:
|
PROJECT |
LIMITS |
ROW CSJ |
BALANCE DUE |
| US 83 | FM 1423 to FM 1015 |
0039-18-103 |
$ 11,512.52 |
| US 83 | Showers to Insp. Rd. |
0039-17-144 |
214,389.52 |
| US 83 | Hidalgo Co. Line E 0.347 Mi. |
0039-01-051 |
2,251.75 |
| US 281 | SH 495 to Trenton Rd. |
0255-08-093 |
4,262.46 |
| Bus. 83 | Peñitas to Showers Rd. |
0039-02-056 |
43,011.20 |
| Bus. 83 | FM 2557 to 1st St. Donna |
0039-04-101 |
3,421.46 |
| Bus. 83 | Showers Rd. to FM 1427 |
0039-02-054 |
19,280.03 |
| Bus. 83 | FM 1427 to US 83 |
0039-02-053 |
1,974.28 |
|
TOTAL |
$ 300,103.22 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From fund 1200 fund balance to various TXDOT projects in the total amount of $300,103.22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Rosie Cantu | 05/22/2009 08:58 AM |
| Auditor's Office | 05/22/2009 05:22 PM |
- Form Started By:
- scruz
- Started On:
- 05/21/2009 04:58 PM
- Final Approval Date:
- 05/22/2009