Item Coversheet

County of El Paso
Agenda Item Details

 

Item Title:Budget & Fiscal Policy Department - Interim Request for Ascarate Healing Garden
Submitted By:Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262
Subject:Approve and authorize the Capital Improvement Interim Request for the Parks & Recreation Department for the purchase and installation of Chavet Rogue lights for the Ascarate Healing Garden project in the amount of $70,345. Further, approve the re-allocation of funding from the CIP22-INTERIMREQUESTS-MISC to CIP22-ASCARATE-CAPOUT-PARK IMP.  
Background:The requested outdoor light installation is for the second year anniversary of the Ascarate Healing Garden. 
Fiscal Impact:

Funding is available in:

 

CIP22-INTERIMREQUESTS-MISC

COCP-3001-CIP2022-431-00-00000-0000-00000-750005-

 

Further approve transfer of $70,345

 

From:

 

CIP22-INTERIMREQUESTS-MISC

COCP-3001-CIP2022-431-00-00000-0000-00000-750005-

 

To:

 

CIP22-ASCARATE-CAPOUT-PARK IMP

COCP-3001-CIP2022-431-70-70101-0001-INT10-703003-

Recommendation:The recommendation is for Commissioners Court to approve and authorize the Capital Improvement Interim Request for the Parks & Recreation Department for the purchase and installation of Chavet Rogue lights for the Ascarate Healing Garden project in the amount of $70,345. Further, approve the re-allocation of funding from the CIP22-INTERIMREQUESTS-MISC to CIP22-ASCARATE-CAPOUT-PARK IMP.  
Prior Action:N/A
Strategic Plan:..
Strategic Plan Information:
ATTACHMENTS:
DescriptionUpload Date
Backup6/22/2022