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Meeting Date:	01/22/2024
Performance Statement Amendment No.2 ARPANGO-0002 Sacred Heart
Submitted for:	Silvia Martinez	Submitted By:	Silvia Martinez
Department:	Water Utilities

Subject:

Discussion and possible action to accept Amendment No. 2 for ARPANGO-0002 (Sacred Heart Children's Home) Sacred Heart Children's Home has requested additional activities to fully expend their award in the amount of $200,000.00. This action will not have an impact to the General Fund. Documentation has been reviewed by Webb County Economic Development Department and is compliant with SPOC policies and procedures. [Account #2703-5205-463701-120]

Issue: Sacred Heart Children's Home will complete the original project activities.

Solution: Heart Children's Home will complete the original project activities (Rehabilitation of sewer lines for building A&B) and have a cost savings of $25,150.00, and are requesting an amendment to include additional building that would supplement the additional activity.

Result: Sacred Heart Children's Home will be able to fully expend the $200,000.00 awarded to them via the ARPA NGO process. Sacred Heart Children's Home will be able to supplement, utilizing the cost savings of $25,150.00 and their own funds (Sacred Heart Children's Home) in the amount of $57,650.00, to include additional buildings for sewer line rehabilitation.

Background:

N/a

Previous Court Action:

N/a

Fiscal Impact

Budget Account Number:	N/a
Funding Source:	N/a
Balance:	N/a
Financial Impact:
N/a

Attachments
Sacred Heart Amendment Request No.2