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AI- 2584
10.A.
CC REGULAR
Meeting Date:
02/27/2007
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Approval of a Budget and Program Amendment for the City of Granjeno Urban County Program Year 17 (2004) and Year 18 (2005) to create funding for water/sewer improvements totaling $367,000.00 and revise the existing work plan.

BACKGROUND

City of Granjeno requests approval of the following Budget and Program Amendments for Years 17 (2004) and Year 18 (2005). A Public Hearing was held and Citizen Participation requirements were met.  The City’s letter of recommendation and certified minutes are attached. (see attachment) 

Year 17 (2004) The proposed Budget and Program Amendment will create a Water/Sewer Improvement line  item to re-route existing waterlines, located at FM 1924 from SH 107 West to FM 492, FM 492 from FM 1924 @ FM 492 East to FM 492, SH 495 Underpass from 0.359 Miles North of US83 to 0.347 Miles South of US83 and Business 83 from US83 West near Peñitas to US83 East at Inspiration Road, to accommodate a Texas Department of Transportation Street Improvement Project in the Precinct No. 3 area.   The Parks, Recreational Facilities line item was deleted and funds in the amount of $198,225.72 were transferred to the water /sewer line item.

Year 18 (2005) The proposed Budget and Program Amendment will create a Water/Sewer Improvement line  item to re-route existing waterlines, located at FM 1924 from SH 107 West to FM 492, FM 492 from FM 1924 @ FM 492 East to FM 492, SH 495 Underpass from 0.359 Miles North of US83 to 0.347 Miles South of US83 and Business 83 from US83 West near Peñitas to US83 East at Inspiration Road, to accommodate a Texas Department of Transportation Street Improvement Project in the Precinct No. 3 area.  The Fire Station / Equipment line item was deleted and funds in the amount of $168,774.28 were transferred to the water /sewer line item. The Street Improvement line item was increased by $24,000.00 to complete the workplan and General Administration was decreased $1,648.28. 

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 02/21/2007 10:27 AM
Purchasing / Internal msalazar 02/21/2007 02:08 PM
Auditor's Office lfong 02/22/2007 05:07 PM
Court Administrator Monica Salinas 02/23/2007 04:40 PM
Form Started By:
ewebber
Started On:
02/21/2007 08:50 AM
Final Approval Date:
02/23/2007