Commissioners Court Meeting
Meeting Date:
09/25/2023
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve, by Order, the following C.T.I.F. budget amendment (line item transfer) for the Engineering Department:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
3716-7230-715-470000
Camino Las Lomas-Capital Outlay
$130,841
$365,000
$1,640,141.20
$1,275,141.20
To:
3716-7230-709-470000
Mangana Hein Road-Capital Outlay
$1,400.000
$365,000
$258,461.00
$623,461.00
Issue:
The existing road base material is not suitable for pavement due to it being too clayish and holds moisture.
Solution:
Commissioner Court approval of the new proposed material which is 13.5" flexible base (caliche)
Result:
Approval of change order will continue and finish with project.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
3716-7230-715-470000 Camino Las Lomas-Capital Outlay
3716-7230-709-470000 Mangana Hein Road-Capital Outlay
Attachments
Mangana Hein Road Extension-Change Order No. 02
BUDGET TRANSFER