AI- 100778
Budget and Management 22.B.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 09/16/2025
- Submitted For:
- Dagoberto Soto
- Submitted By:
- Angélica M. Tapia
- Department:
- BUDGET & MANAGEMENT
CAPTION
TXDOT - Pct 1 Mile 2 West Rehab (SH107 - IH-2) (1315):
Approval of the Advance Funding Agreement between Hidalgo County and the Texas Department of Transportation for Mile 2 West Road Rehabilitation Project from SH107 to IH-2 (CSJ #0921-02-565) and approval of Order authorizing the County Judge to sign the agreement and any and all pertinent documentation for said project.
Approval of the Advance Funding Agreement between Hidalgo County and the Texas Department of Transportation for Mile 2 West Road Rehabilitation Project from SH107 to IH-2 (CSJ #0921-02-565) and approval of Order authorizing the County Judge to sign the agreement and any and all pertinent documentation for said project.
BACKGROUND
CSJ#0921-02-565
OFF-SYSTEM
TXDOT NOW REQUIRES ALL AFAS AND RELATED AMENDMENTS TO BE SIGNED THROUGH DOCUSIGN.
OFF-SYSTEM
TXDOT NOW REQUIRES ALL AFAS AND RELATED AMENDMENTS TO BE SIGNED THROUGH DOCUSIGN.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1360-431-00-121-294-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FUNDS AVAILABLE AS OF 9/9/25TXDOT CONSTRUCTION COST PARTICIPATION 96.8% ($10,841,600 MAX)
COUNTY CONSTRUCTION COST PARTICIPATION 3.2%
TXDOT CONSTRUCTION ENGINEERING COST PARTICIPATION 96.8% ($1,161,600 MAX)
COUNTY CONSTRUCTION ENGINEERING COST PARTICIPATION 3.2%
COUNTY 100% PRELIMINARY ENGINEERING & ENVIRONMENTAL COST PARTICIPATION
COUNTY ESTIMATED DIRECT COSTS $368,510 ($120,510 INITIAL PAYMENT / $248,000 PAYMENT DUE BEFORE CONSTRUCTION). THE FINAL AMOUNT WILL BE BASED ON ACTUAL COSTS.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/10/2025 03:39 PM |
| Budget and Management | Veronica Ortiz | 09/10/2025 04:41 PM |
| Final Approval | Monica Salinas | 09/10/2025 05:11 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/09/2025 04:08 PM
- Final Approval Date:
- 09/10/2025