AI- 89640
Budget and Management 26.F.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 03/07/2023
- Submitted For:
- Rey Salazar
- Submitted By:
- Angélica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
TXDOT Pct 1 M10N (M6 - FM 1015) (1315):
Approval of Advance Funding Agreement (AFA) - Amendment No. 1 between Hidalgo County and the Texas Department of Transportation for Mile 10 North Project from Mile 6 to FM1015 (CSJ#0921-02-360 / RCSJ#0921-02-444), with authority for the County Judge to sign all required documentation.
Approval of Advance Funding Agreement (AFA) - Amendment No. 1 between Hidalgo County and the Texas Department of Transportation for Mile 10 North Project from Mile 6 to FM1015 (CSJ#0921-02-360 / RCSJ#0921-02-444), with authority for the County Judge to sign all required documentation.
BACKGROUND
CSJ#0921-02-360
RCSJ#0921-02-444
AFA APPROVED ON CC 5/26/20 WITH AI-75658
TXDOT NOW REQUIRES FOR ALL AFA AND RELATED AMENDMENTS TO BE SIGNED THROUGH DOCUSIGN.
AMONG THE PROJECT BUDGET CHANGES MADE:
1. PRELIMINARY ENGINEERING AND ENVIRONMENTAL COSTS REMOVED
2. ROW COST INCREASED TO $2,875,000 FROM $1,875,000
3. CONSTRUCTION & CE COSTS CATEGORIES COMBINED
4. CONSTRUCTION & CE COST INCREASED TO $18,927,988 FROM $13,984,434
5. CONSTRUCTION DIRECT STATE COSTS INCREASED TO $281,802 FROM $152,839
6. INDIRECT STATE COSTS INCREASED TO $1,000,185 FROM $783,517
7. AN OVERALL PROJECT BUDGET INCREASE TO $23,670,975 FROM $18,531,812
RCSJ#0921-02-444
AFA APPROVED ON CC 5/26/20 WITH AI-75658
TXDOT NOW REQUIRES FOR ALL AFA AND RELATED AMENDMENTS TO BE SIGNED THROUGH DOCUSIGN.
AMONG THE PROJECT BUDGET CHANGES MADE:
1. PRELIMINARY ENGINEERING AND ENVIRONMENTAL COSTS REMOVED
2. ROW COST INCREASED TO $2,875,000 FROM $1,875,000
3. CONSTRUCTION & CE COSTS CATEGORIES COMBINED
4. CONSTRUCTION & CE COST INCREASED TO $18,927,988 FROM $13,984,434
5. CONSTRUCTION DIRECT STATE COSTS INCREASED TO $281,802 FROM $152,839
6. INDIRECT STATE COSTS INCREASED TO $1,000,185 FROM $783,517
7. AN OVERALL PROJECT BUDGET INCREASE TO $23,670,975 FROM $18,531,812
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-121-255-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PENDING 2022 BUDGET CARRYOVERSAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/13/2023 12:34 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/08/2023 02:13 PM
- Final Approval Date:
- 02/23/2023