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AI- 9857
11.C.
CC REGULAR
Meeting Date:
07/01/2008
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Hidalgo County Precinct No. 1 is requesting approval to amend the Interlocal Agreement with the Delta Region Revitalization Corporation for the contribution of additional funds to Mercado Delta utilizing Urban County CI Infrastructure Development Funding Year 16 (2003), Year 17 (2004), Year 18 (2005), Year 19 (2006), and Year 20 (2007).

BACKGROUND

The County agrees it is in its best interest to provide assistance to the Delta Region Revitalization Corporation and is requesting approval to amend the Interlocal Agreement in which the County will contribute additional funds to include, but not limited to, the infrastructure and development of Mercado Delta.  Approval is recommended by Hidalgo Councy Precinct No. 1

Funds Available:
Year 16 (2003) CI Infrastructure Development $ 3,164.07
Year 17 (2004) CI Infrastructure Delvelpment $ 20,908.45
Year 18 (2005) CI Infrastructure Development $ 1,341.23
Year 19 (2006) CI Infrastructure Development $292,760.00

Year 20 (2007) CI Infrastructure Development

$211,084.00

Original Interlocal Agreement Amount: $318,173.75

Amended Interlocal Agreement Amount:

$529,257.75


Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban Co. Funds
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

 Funds Available:  
Year 16 (2003) CI Infrastructure Development $ 3,164.07
Year 17 (2004) CI Infrastructure Delvelpment $ 20,908.45
Year 18 (2005) CI Infrastructure Development $ 1,341.23
Year 19 (2006) CI Infrastructure Development $292,760.00

Year 20 (2007) CI Infrastructure Development

$211,084.00

 

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 06/24/2008 07:44 AM
Auditor's Office lfong 06/25/2008 05:17 PM
Purchasing / Internal msalazar 06/25/2008 05:55 PM
Court Administrator 06/26/2008 09:04 AM
Form Started By:
ewebber
Started On:
06/23/2008 04:12 PM
Final Approval Date:
06/26/2008