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AI- 17176
13.B.
CC REGULAR
Meeting Date:
09/01/2009
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

1.  Public Hearing concerning a proposed Program Amendment for Urban County Program FY 22 (2009) for Hidalgo County Precinct No. 3.  The proposed amendment will add a Street, Water/Sewer and Youth Activity to the approved work plan.

2.  Requesting approval of a Program Amendment for Hidalgo County Precinct No. 3 to the existing work plan for Urban County Program Year 22 (2009).

BACKGROUND

The proposed amendment for Hidalgo County Precinct No. 3 will add a Street, Water/Sewer and Youth Activity to the approved work plan.  A Public Hearing was held on September 1, 2009 at 1:30 P.M., and citizen participation requirements have been met.  See attached detailed amendment.

The proposed Precinct 3 Year 22 (2009) Amendment will:
*Create a Precinct 3 Youth Services activity for the City of Mission Boys & Girls Club of Mission. Funding will be provided to the Jessie Jensen Unit located at Mile 5 and Glasscock Road.  Funds will be used for salaries, to include fringe benefits, of six staff members who will provide direct services.
*Add to Precinct 3 Street Improvement work plan the following: Construction of Texan Road from 3 Mile to 7 Mile and the surrounding streets in the general vicinity to include, but not limited to, caliche, curb & gutter, sidewalks and related appurtenances.
*Create a Precinct 3 Water/Sewer Improvement activity for the purchase and installation of fire hydrants in Sullivan City, Sam Fordyce, and Havana in the Precinct 3 area.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
Urban County Funds
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Proposed program amendment is utilizing Urban County Funds.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 08/27/2009 08:22 AM
Auditor's Office 08/28/2009 06:09 PM
Form Started By:
ewebber
Started On:
08/26/2009 03:51 PM
Final Approval Date:
08/28/2009