AI- 27291
11.A.
CC REGULAR
- Meeting Date:
- 07/05/2011
- Submitted For:
- Ester Gonzalez
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Consideration and Approval of a Budget Amendment request to the Texas Department of Rural Affairs Disaster Recovery Program, Contract No. DRS010068. The proposed Budget Amendment request will consist of the following: (1) transfer funds from the Flood and Drainage Facilities budget line item in the amount of $73,701.25 to the Engineering/Architectural Services line item; additional funding is needed for the Pct. 1 Delta Outfall System Project, and (2) transfer funds from the Construction line item in the amount of $100,000.00 to the Acquisition line items; additional funding is needed for Pct. 4 Trenton Drain Project for acquisition purposes.
BACKGROUND
Urban County Program is requesting approval of the proposed Budget Amendment request to TDRA Contract DRS010068. Pct. 1 Delta Outfall System will require additional funding for costs associated with the USIBWC License agreement which requires a full time on-site construction inspector and geotechnical testing throughout the duration of the project (to be provided by Dos Logistics). Pct. 4 Trenton Drain Project will require additional funding for acquisition costs, condemnation costs and other legal fees.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 06/27/2011 03:10 PM |
| Auditor's Office | 07/01/2011 02:35 PM |
- Form Started By:
- ewebber
- Started On:
- 06/27/2011 02:54 PM
- Final Approval Date:
- 07/01/2011