AI- 89871
Budget and Management 24.A.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 04/04/2023
- Submitted For:
- Velinda Reyes
- Submitted By:
- Angélica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
TXDOT - Pct 4 Trenton Road (I-69C - FM907) (1315):
Approval of Advance Funding Agreement between Hidalgo County and Texas Department of Transportation for Trenton Road from I-69C to FM907 (Alamo Road) (CSJ #0921-02-442 / ROW CSJ #0921-02-516) and approval of Order authorizing the County Judge to sign agreement for said project.
Approval of Advance Funding Agreement between Hidalgo County and Texas Department of Transportation for Trenton Road from I-69C to FM907 (Alamo Road) (CSJ #0921-02-442 / ROW CSJ #0921-02-516) and approval of Order authorizing the County Judge to sign agreement for said project.
BACKGROUND
CSJ#0921-02-442
RCSJ#0921-02-516
OFF-SYSTEM
TXDOT NOW REQUIRES FOR ALL AFA AND RELATED AMENDMENTS TO BE SIGNED THROUGH DOCUSIGN.
RCSJ#0921-02-516
OFF-SYSTEM
TXDOT NOW REQUIRES FOR ALL AFA AND RELATED AMENDMENTS TO BE SIGNED THROUGH DOCUSIGN.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1XXX-431-00-124-220-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PENDING 2022 BUDGET CARRYOVERSPENDING POSTING OF ET#4149 3/30/23
TXDOT CONSTRUCTION COST PARTICIPATION 97.6%
COUNTY CONSTRUCTION COST PARTICIPATION 2.4%
TXDOT ROW & UTILITIES COSTS PARTICIPATION 80%
COUNTY ROW & UTILITIES COSTS PARTICIPATION 20%
TXDOT CONSTRUCTION ENGINEERING COST PARTICIPATION 0%
COUNTY CONSTRUCTION ENGINEERING COST PARTICIPATION 100%
COUNTY DIRECTS COSTS $693,355 ($300,698 INITIAL PAYMENT / $392,657 PAYMENT DUE 60-DAYS PRIOR TO CONSTRUCTION)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/31/2023 11:20 AM |
| Final Approval | Monica Salinas | 03/31/2023 05:42 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/28/2023 04:45 PM
- Final Approval Date:
- 03/31/2023