Discussion and possible action to approve, by Order, the following C.T.I.F. budget amendment (line item transfers) for the Engineering Department:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
3716-7230-711-432001
Espejo Molina-Professional Services
$5,000
$2,190.00
$2,190.00
$0
3716-7230-711-470000
Espejo Molina-Capital Outlay
$242,422
$52,344.00
$52,344.00
$0
3716-7230-712-432001
Milagro Road-Professional Services
$1,667
$718.48
$718.48
$0
3716-7230-712-470000
Milagro Road-Capital Outlay
$398,333
$343,641.26
$343,641.26
$0
3716-7230-713-432001
Maria Elena-Professional Services
$1,667
$718.76
$718.76
$0
3716-7230-713-170000
Maria Elena-Capital Outlay
$398,333
$361,871.84
$361,871.84
$0
3716-7230-715-423001
Camino Las Lomas-Professional Services
$2,500
$1,095.00
$1,095.00
$0
3716-7230-715-470000
Camino Las Lomas-Capital Outlay
$352,500
$81,035.06
$130,841.76
$49,806.70
3716-7230-717-423001
Rancho Penitas Road-Professional Services
$5,000
$2,155.00
$2,155.00
$0
3716-7230-717-432001
Rancho Penitas Road-Capital Outlay
$473,103
$.60
$.60
$0
$845,770.00
To:
3716-7230-709-432001
Mangana Hein Road-Professional Services
$80,000
$10,000.00
$25,603.00
$35,603.00
3716-7230-709-470000
Mangana Hein Road-Capital Outlay
$1,400,000
$835,770.00
$1,400,000.00
$2,235,770.00
$845,770.00
Issue: Webb County is proposing the following road project; BID (ITB) No. 2022-015 Mangana Hein Road Extension Project. As stated in Commissioner Court on October 11, 2022, Item 28, funding has been identified for the excess budget earmarked for this project.
Solution: The Engineering Department is proposing to transfer funds from the 2020 County Transportation Infrastructure Fund (C.T.I.F.) Grant, left over from previously completed overlay projects, to accomplish this road project. The Texas Department of Transportation (TxDOT) has approved the transfer of C.T.I.F. funds.
Result: County Mangana Hein Road will be maintained for use by county residents, first responders and school district.