Item Title: | Public Works -Reallocation CP07 Park funds for projects |
Submitted By: | Norma R. Palacios, Director, Public Works Department (915) 546-2015 |
Subject: | Approve and authorize the reallocation of CP07 park funds to be used for other park projects as identified and approved in the County Regional Park Plan. |
Background: | This request is for leftover funds from previous park projects that have been completed. The funds would be used for park projects identified in the approved County Regional Park Plan in the order those were presented and approved. We are requesting $350,000 for the Ascarate Park event area, $135,000.00 in addition to the existing budget for the water line extension, irrigation and seed at Gallegos Park and the remaining $163,000 to be used for enhancements to the Coyote Park located in Tornillo. |
Fiscal Impact: | $648,000 to be identified by Budget
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Recommendation: | Approval |
Prior Action: | 8/6/2018 – County Regional Park Plan Approved by Commissioners Court
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Strategic Plan: | .. |
Strategic Plan Information: | |