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AI- 37642
Urban County   14.B.
CC REGULAR
Meeting Date:
03/26/2013
Submitted For:
Monica Leal
Submitted By:
Mary Flores, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Requesting approval of a budget and program amendment for the City of Progreso to its Urban County Program FY 25 (2012) work plan. The amendment will decrease the street improvements activity by $14,345.00 and create a Parks, Recreational Facilities activity and add the following scope of work: the construction of a parking lot at the Progreso City Park, to include but not limited to purchase and installation of area lighting along the walking trail and all around the park, including all related engineering fees, material testing fees, and advertisements as they pertain to project completion for a project already included in 2011 work plan.

BACKGROUND

A Public Hearing was held on March 11, 2013 at 6:00 P.M. and citizen participation requirements have been met. The City of Progreso approved a budget and program amendment for Fiscal Year 25 (2012):

The proposed amendment will create the following activity:
Parks, Recreational Facilities

The proposed amendment will add:
$14,345.00 to the activity

The proposed amendment will add the following scope of work:
Project consists of the construction of a parking lot at the Progreso City Park, to include but not limited to purchase and installation of area lighting along the walking trail and all around the park, including all related engineering fees, material testing fees, and advertisements as they pertain to project completion for a project already included in 2011 work plan.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 03/13/2013 10:23 AM
Purchasing / Internal Alejandro Garcia 03/22/2013 04:23 PM
Form Started By:
Melissa Flores
Started On:
03/12/2013 04:20 PM
Final Approval Date:
03/22/2013