6.
Commissioners Court - Regular Session
- Meeting Date:
- 04/30/2024
- Title:
- Line Item Transfer
- Submitted For:
- Ashlie Holladay
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Non-Departmental.
Background
Twenty-five (25) freeze-proof hydrants were originally installed in the River Ranch County Park RV loop. All hydrants have been problematic and difficult to open and close. Park staff have replaced 3 hydrant heads with a different model replacement hydrant head (per the manufacturer), due to hydrant heads breaking while trying to open or close. During the course of repairing a hydrant head, it was discovered that the initial installation included no below ground blocking or support, further creating a weak PVC/Galvanized connection at a location where significant torque occurs. The resulting effect is a break at the connection and subsequent water leak. Recommendation is to replace 25 freeze-proof hydrants with regular quality spigots properly blocked and supported. The request is for $75,000 (includes $68,678 base bid + contingency).
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non-Departmental/Contingencies
|
Amount:
$75,000
|
|
From/To:
TO
|
Acct No.:
0100-0510-004510
|
Description:
Parks/Facility Repairs
|
Amount:
$75,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 04/24/2024 10:53 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 04/23/2024 09:56 AM
- Final Approval Date:
- 04/24/2024