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AI- 27196
12.H.
CC REGULAR
Meeting Date:
06/28/2011
Submitted For:
Lupita Garcia
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Requesting approval of a Budget and Program Amendment for the City of Edcouch Urban County Program work plans for Years 21 & 23 (2008 & 2010).  The proposed City of Edcouch Year 21 (2008) Amendment will decrease the Street Improvements line item, and will increase the Water/Sewer Improvements line item and the proposed Year 23 (2010) amendment will decrease the General Administration and Parks, Recreational Facilities Activity, and will increase Flood Drainage Improvements line item.

BACKGROUND

The proposed Water/Sewer Improvements project will upgrade the water plant monitoring systems. This includes the installation of permanent electrical wiring in an underground conduit for pumps and motor controllers, the installation of sludge transfer pump, clarifier scrapper motors, air compressor and the relocation of electrical wiring and upgrading the SCADA program system in conjunction with Precinct No. 1 - 2009 work plan; to include but not limited to engineering professional service fees, material testing fees, advertisements and related appurtenances as they pertain to project completion a project previously approved for the 2011 work plan as listed for both water/sewer improvements and the flood drainage improvements for each funding year.

A Public Hearing was held on June 13, 2011 at 6:30 P.M., and citizen participation requirements have been met. See attached detailed amendment.

Fiscal Impact

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

BUDGETARY IMPACT:

Proposed budget & program amendment will be utilizing Urban County Year 21 (2008) & 23 (2010) funds. No budget increase to proposed amendment.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/21/2011 01:19 PM
Auditor's Office 06/24/2011 02:42 PM
Form Started By:
ewebber
Started On:
06/21/2011 08:47 AM
Final Approval Date:
06/24/2011