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).
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.
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