Agenda

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AI- 45865

Commissioners Court

Meeting Date:	12/17/2018
Budget Adjustmnet to Deposit Payment from Town of Prosper for First Street at DNT Intersection Improvements; RA070050
Submitted For:	Clarence Daugherty	Submitted By:	Teresa Nelson
Department:	Engineering
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

As part of the Interlocal Agreement with the Town of Prosper for the construction of the First Street (DNT Intersection Improvements) agreed to send the County the funds ($427,382) necessary for the construction as part of their contribution for the project. That payment has been made. It is recommended that the Commissioners Court approve a budget increase due to the receipt of these funds.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget amendment in the amount of $427,382 to budget the Town of Prosper's contribution for the construction of First Street (DNT Intersection Improvements). The Change Order is attached.

Auditor's Office Action

Project funds available. Budget amendment will be processed upon approval.

Commissioners Court

$427,382 to budget the Town of Prosper’s contribution for the construction of First Street (DNT Intersection Improvements), Engineering.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

427,382

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	RA070050 0001-750300013-809280

Fund Transfers

Trans Amt:

$427,382

From:

To:

RA070050 0001 750300013 809280

Dept. Name:

Additional Line Items:

Remarks:

FY 2019 Budget Amendment Totaling $427,382.

Attachments
Court Order
Agenda memo
First St_DNT Intersection Improv
Budget Adjustment
Change Order w/ Cost