AI- 17955
20.A.
CC REGULAR
- Meeting Date:
- 10/20/2009
- Submitted For:
- Sergio Cruz
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
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 |
$212,499.28 |
| 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 |
$295,961.23 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
*please attached expenditure summary.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/08/2009 02:53 PM |
| Auditor's Office | 10/16/2009 05:03 PM |
- Form Started By:
- dkennan
- Started On:
- 10/08/2009 02:07 PM
- Final Approval Date:
- 10/16/2009