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AI- 45314
Budget and Management   18.A.
CC - REGULAR
Meeting Date:
07/22/2014
Submitted For:
Precinct No.4
Submitted By:
Rolando Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1. Discussion, consideration, acceptance and approval of Advance Funding Agreement between Hidalgo County and Texas Department of Transportation for North Alamo Road from FM 1925 to 0.5 miles North project (CSJ: 0921-02-311) with authority for the County Judge to sign the agreement.

2. Approval to issue check payable to Texas Department of Transportation Trust Fund in the amount of $34,200.00 to cover the estimated share of Preliminary Engineering and Right of Way associated with this project and with the County Treasurer to issue check after review and processing procedures are completed by the County Auditor.

BACKGROUND

(2) Original Agreements will need to be signed by the County Judge 

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1315-431-00-124-150-0-841
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Reference PO#684964 WA#2 Preliminary Engineering includes North Alamo Road which is 100% local participation.
(Estimated cost is $133,040.00)

Funding needed for the AFA minus the Preliminary Engineering is $91,910.00, of which $86,900.00 will be coming from a reduction in Supplemental Agreement No.3 to Work Authorization No.1 (AI-45598), which will be processed as soon as monies become available and transferred to the North Alamo Road project.

Also, please reference AI-45604, interfund transfer for $5,010.00, in addition to the $86,900.00, to bring funding to $91,910.00




Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 07/18/2014 04:16 PM
Purchasing / Internal Monica Salinas 07/18/2014 05:27 PM
Form Started By:
Rolando Garcia
Started On:
07/02/2014 09:55 AM
Final Approval Date:
07/18/2014