AI- 67135
Urban County 15.C.
CC - REGULAR
- Meeting Date:
- 10/23/2018
- Submitted For:
- Olga Lerma
- Submitted By:
- Olga Lerma, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting approval of a budget and program amendment for the City of Alamo FY’s 29 & 30 (2016 & 2017) work plans.
BACKGROUND
A Public Hearing was held on September 18, 2018 at 7:00 P.M. and citizen participation requirements have been met. The City of Alamo approved the program amendment for its FY’s 29 & 30 (2016 & 2017):
FY 2016:
Decrease the Water/Sewer Improvements activity by $13,153.28, create a Street Improvements line item by $13,153.28 and add the following scope of work: the purchase of hot mix asphaltic materials in order for the city to overlay the streets within Highview and Regency Acres subdivisions.
FY 2017:
Decrease the Water/Sewer Improvements by $46,246.72; delete the Other Public Services Boys & Girls Club of Alamo, TX by $30,000.00 to create a street improvements line item by $76,246.72 for the purchase of hot mix asphaltic materials in order for the city to overlay the streets within Highview S/D and Regency Acres S/D.
The proposed amendment will also add the following scope of work to the Water/Sewer Improvements project: The installation and upgrade of approximately 4,000 linear feet of 8” pvc waterlines to Alamo Oakwood, Johnson Trailer S/D and the surrounding qualified subdivisions within the same general vicinity, to include but not limited to water valves, fire hydrants, and any incidental cuts and replacement of existing asphalt.
FY 2016:
Decrease the Water/Sewer Improvements activity by $13,153.28, create a Street Improvements line item by $13,153.28 and add the following scope of work: the purchase of hot mix asphaltic materials in order for the city to overlay the streets within Highview and Regency Acres subdivisions.
FY 2017:
Decrease the Water/Sewer Improvements by $46,246.72; delete the Other Public Services Boys & Girls Club of Alamo, TX by $30,000.00 to create a street improvements line item by $76,246.72 for the purchase of hot mix asphaltic materials in order for the city to overlay the streets within Highview S/D and Regency Acres S/D.
The proposed amendment will also add the following scope of work to the Water/Sewer Improvements project: The installation and upgrade of approximately 4,000 linear feet of 8” pvc waterlines to Alamo Oakwood, Johnson Trailer S/D and the surrounding qualified subdivisions within the same general vicinity, to include but not limited to water valves, fire hydrants, and any incidental cuts and replacement of existing asphalt.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/11/2018 01:12 PM |
| Final Approval | Monica Salinas | 10/19/2018 05:19 PM |
- Form Started By:
- olerma
- Started On:
- 10/11/2018 11:08 AM
- Final Approval Date:
- 10/19/2018