Commissioners Court Meeting
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Meeting Date:
01/11/2021
Submitted for:
Tanya Sanchez
Prepared by:
Tanya Sanchez
Department:
Water Utilities
Subject:
Discussion and possible action to authorize the Webb County Economic Development Department to submit Contract Modification/Budget Modification #1 to the Texas Department of Agriculture, Texas Community Development Block Grant Contract #7219095 (Mirando Water Well) to transfer $97,500 from the construction line item into engineering line time and authorize Webb County Judge to sign all relevant documentation.
[Requested by Economic Development]
Activity
Original Budget
Change
Revised Budget
03J Water Improvements - Construction
$886,000.00
- $97,500.00
$788,500
03J Water Improvements - Engineering
$54,000.00
+ $97,500.00
$151,500
21J General Administration
$60,000.00
$60,000
$1,000,000
Issue
: Engineering services for this project were under budgeted.
Solution:
Submit budget modifications to the Texas Department of Agriculture.
Result:
With additional funds available for engineering services, the project will be able to get completed.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
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