61.
Commissioners Court - Regular Session
- Meeting Date:
- 09/26/2023
- Title:
- Long Range Transportation Planning Funds
- Submitted For:
- Robert Daigh
- Submitted By:
- Vicky Edwards, Infrastructure
- Department:
- Infrastructure
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss consider and take appropriate action regarding the allocation of Long Range Planning funds in the Road & Bridge Division and General Budgets.
Background
Long Range Transportation Dollars are proposed to be allocated as follows:
1. $10 M in General fund LRP to be used as follows:
A. $6 M for ROW
B. $2.53 M for RM 1431 from US 183A to IH 35 Planning
C. $1.52 M for Corridor A3 Planning
3. $10 M R&B Cash Ending placed into LRP:
This provides $16 M for ROW and $5 M for R&B maintenance and $4 M for corridor planning
1. $10 M in General fund LRP to be used as follows:
A. $6 M for ROW
B. $2.53 M for RM 1431 from US 183A to IH 35 Planning
C. $1.52 M for Corridor A3 Planning
2. $5 M R&B LRP included in recommended and approved Budget:
A. $5 M for ROW
3. $10 M R&B Cash Ending placed into LRP:
A. $5 M for ROW
B. $5 M for R& B maintenance projects as detailed on attached spreadsheets.
This provides $16 M for ROW and $5 M for R&B maintenance and $4 M for corridor planning
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/21/2023 09:28 AM |
- Form Started By:
- Vicky Edwards
- Started On:
- 09/20/2023 04:16 PM
- Final Approval Date:
- 09/21/2023