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

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