Commissioners Court Meeting

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Meeting Date:	09/25/2023
Submitted for:	Martha Palacios	Prepared by:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to approve, by Order, the following C.T.I.F. budget amendment (line item transfer) for the Engineering Department:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	3716-7230-715-470000	Camino Las Lomas-Capital Outlay	$130,841	$365,000	$1,640,141.20	$1,275,141.20
To:	3716-7230-709-470000	Mangana Hein Road-Capital Outlay	$1,400.000	$365,000	$258,461.00	$623,461.00

Issue: The existing road base material is not suitable for pavement due to it being too clayish and holds moisture.

Solution: Commissioner Court approval of the new proposed material which is 13.5" flexible base (caliche)

Result: Approval of change order will continue and finish with project.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
3716-7230-715-470000 Camino Las Lomas-Capital Outlay 3716-7230-709-470000 Mangana Hein Road-Capital Outlay

Attachments
Mangana Hein Road Extension-Change Order No. 02
BUDGET TRANSFER