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AI- 94488
Budget and Management   23.A.
CC REGULAR AGENDA SPECIAL MTG
Other
Meeting Date:
03/05/2024
Submitted For:
Erica Espinosa
Submitted By:
Angélica M. Tapia
Department:
COMM. PCT. #1

CAPTION

TXDOT-Pct 1 Mile 1 East (BUS 83 - M8N) (1315):
Approval of the Advance Funding Agreement between Hidalgo County and Texas Department of Transportation for Mile 1 East from Business 83 to Mile 8 North (CSJ#0921-02-254) and approval of Order authorizing the County Judge to sign the agreement and any and all pertinent documentation for said project.

BACKGROUND

CSJ#0921-02-254
RCSJ#0921-02-524
OFF-SYSTEM

TXDOT REQUIRES FOR ALL AFA AND RELATED PERTINENT DOCUMENTS TO BE SIGNED THROUGH DOCUSIGN.

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1315-431-00-121-284-0-XXX
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PENDING 2023 BUDGET CARRYOVERS

ADDITIONAL FUNDS ARE TO BE IDENTIFIED AS THE PROJECT PROGRESSES. CURRENTLY, IN THE ROW AND DESIGN PHASE.
HIDALGO COUNTY TARGET LETTING DATE IS FY 2025

COUNTY DIRECT COST IS $441,147 ($207,853 INITIAL PAYMENT / $233,294 PAYMENT DUE 60-DAYS BEFORE CONSTRUCTION)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Melannie Rivera 03/01/2024 02:17 PM
Final Approval Monica Salinas 03/01/2024 07:19 PM
Form Started By:
Angélica M. Tapia
Started On:
03/01/2024 01:27 PM
Final Approval Date:
03/01/2024