AI- 31085
14.D.
CC REGULAR
- Meeting Date:
- 02/21/2012
- Department Head:
- Candace Armenta
- Department:
- URBAN COUNTY
Information
CAPTION
Urban County Program is requesting approval of a program amendment for the City of La Joya County Program Year 23 (2010). The amendment will increase the scope of work to the Military Park Project but will not affect the original budget.
BACKGROUND
The proposed amendment for the City of La Joya will affect the existing work plan in Year 23 (2010). A Public Hearing was held on February 6, 2012 at 6:00 p.m. and citizen participation requirements have been met. The proposed program amendment will not alter the project description for improvements on Military Park but will increase the amount of improvements on Military Park to include installation of a fence, installation of a sprinkler system, development of a baseball/softball field, development of a football/soccer field, walking trail/nature trail, professional services, testing services, materials, and related appurtenances as they pertain to project completion. The proposed program amendment will not affect the 2010 original budget. See attached detailed amendment.
Year 23 (2010):
The proposed program amendment to the Parks, Recreational Facilities line item will increase the scope of work to the Military Park project located on Garza and Military Road in La Joya, Texas. The new activities will include the installation of a fence, installation of a sprinkler system, development of a baseball/softball field, development of a football/soccer field, walking trail/nature trail, professional services, testing services, materials, and related appurtenances as they pertain to project completion.
Year 23 (2010):
The proposed program amendment to the Parks, Recreational Facilities line item will increase the scope of work to the Military Park project located on Garza and Military Road in La Joya, Texas. The new activities will include the installation of a fence, installation of a sprinkler system, development of a baseball/softball field, development of a football/soccer field, walking trail/nature trail, professional services, testing services, materials, and related appurtenances as they pertain to project completion.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Proposed program amendment will be utilizing Year 23 (2010) funds. No budget increase to proposed amendment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 02/15/2012 02:38 PM |
| Purchasing / Internal | Alejandro Garcia | 02/17/2012 03:51 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 02/15/2012 01:31 PM
- Final Approval Date:
- 02/17/2012