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.