AI- 15521
17.C.2.
CC REGULAR
- Meeting Date:
- 05/19/2009
- Submitted By:
- Sergio Cruz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
TX DOT Projects:
a. Approval of 2009 interfund transfer from Road and Bridge Countywide (1200) to TxDOT Projects (1315) in the total of $300,103.22 to fund right of way acquisitions.
b. Approval to pay TxDOT the proportionate share of the actual cost of acquiring right of way for the following projects:
a. Approval of 2009 interfund transfer from Road and Bridge Countywide (1200) to TxDOT Projects (1315) in the total of $300,103.22 to fund right of way acquisitions.
b. Approval to pay TxDOT the proportionate share of the actual cost of acquiring right of way for the following projects:
|
PROJECT |
LIMITS |
ROW CSJ |
BALANCE DUE |
| US 83 | FM 1423 to FM 1015 |
0039-18-103 |
$ 11,512.52 |
|
US 83 |
Showers to Insp. Rd. |
0039-17-144 |
214,389.52 |
|
US 83 |
Hidalgo Co. Line E 0.347 Mi. |
0039-01-051 |
2,251.75 |
|
US 281 |
SH 495 to Trenton Rd. |
0255-08-093 |
4,262.46 |
|
Bus. 83 |
Penitas to Showers Rd. |
0039-02-056 |
43,011.20 |
|
Bus. 83 |
FM 2557 to 1st St. Donna |
0039-04-101 |
3,421.46 |
|
Bus. 83 |
Showers Rd. to FM 1427 |
0039-02-054 |
19,280.03 |
|
Bus. 83 |
FM 1427 to US 83 |
0039-02-053 |
1,974.28 |
|
|
TOTAL |
$ 300,103.22 |
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 05/15/2009 05:14 PM |
| Auditor's Office | 05/15/2009 05:51 PM |
- Form Started By:
- scruz
- Started On:
- 05/15/2009 09:41 AM
- Final Approval Date:
- 05/15/2009