Commissioners Court Meeting

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Meeting Date:	02/24/2020
Budget Modification for Texas Dept. of Agriculture #7218028
Submitted for:	Stephanie Nuche	Submitted By:	Stephanie Nuche
Department:	Economic Development

Subject:

Discussion and possible action to authorize the Webb County Economic Development Department to submit a Contract Modification/Budget Modification #1 to the Texas Department of Agriculture, Texas Community Development Block Grant Contract #7218028 (Bruni Public Health Facility) to transfer $40,000 from the Administration item and $30,000 from the Engineering line item to the Construction line item. [Requested by James Flores, Economic Development Director]

Issue: Funds will be carried over from engineering and administration accounts to ensure there are additional funds to cover construction costs.

Solution: By Commissioners Court approval, the construction line item will have an additional $70,000 to cover construction cost.

Result: With additional funds available, the department will be able to provide additional funds towards covering construction costs.

Background:

Background:
On March 25, 2019, Commissioners Court accepted the TxCDBG Community Enhancement Fund grant award and entered into agreement - Contract No. 7218028 with the Texas Department of Agriculture (TDA), in the amount of Five Hundred Thousand Dollars ($500,000) in grant funds and Two Hundred and Fifty Thousand Dollars ($250,000) in combined cash match and in-kind match for the construction of a public health facility in Bruni, Tx; and authorizing the County Judge to sign all relevant documents; and any other matter incident thereto.

Previous Court Action:

N/A

Fiscal Impact

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

Attachments
A1101
Exhibit B - Amended
Agreement - Trillium dba Cobalt Construction - Executed