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AI- 81689
Precinct #3   24.C.
CC REGULAR AGENDA REGULAR MTG
Meeting Date:
07/27/2021
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

CAPTION

1.    Requesting authorization to issue payment to Enterprise Products Operating LLC in the amount of $27,761 (estimated cost) for the compensable utility for the Mile 3 N. Road Project from FM 492 (Goodwin Rd.) to Tom Gill Road, with authorization for County Treasurer to issue payment once auditing procedures are completed by County Auditor.
 
2.   Discussion, consideration, and approval to enter into a JUA (Joint Use Agreement) between Enterprise Products Operating LLC and Hidalgo County for the Mile 3 N. Road Project.

BACKGROUND

  •  Enterprise Products has a 20” gas line crossing under the Mile 3 N. Rd. project and a concrete slab will need to be constructed over the existing gas line in order to protect the gas line. The estimated cost ($27,761) is for inspections, engineering services, row services, etc. 
  •  The JUA (Joint Use Agreement) with Hidalgo County to allow other utilities and drainage structures along Mile 3 N Right of Way to cross the easement and the road to be built on the easement.

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1315-431-00-123-051-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 07/23/2021.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management ngonzalez1 07/23/2021 01:52 PM
Final Approval Veronica Ortiz 07/23/2021 03:50 PM
Final Approval Monica Salinas 07/24/2021 09:44 AM
Form Started By:
nceballos
Started On:
07/16/2021 04:42 PM
Final Approval Date:
07/24/2021