CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
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Office of Management and Budget, Bonnie Cordova, (915) 212-1412
Information Technology, Carolyn Patrick, (915) 212-1408
Capital Improvement Department, Gilbert Guerrero, (915) 212-1803
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AGENDA LANGUAGE:
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Title
Discussion and action that the City Manager, or designee, be authorized to effectuate the listed budget transfer to:
1. Set up County P25 Digital Radio System reimbursement revenue of $320,788.36 to use for IT Infrastructure 2025 project equipment needs. (Internal Capital Fund)
2. Transfer a total project savings of $170,159.73 from Education Discovery, Shaded Concessions and Support Elements projects in to Endangered Species Breeding Center project. (2012 QoL GO Fund)
3. Transfer $195,338.65 from unprogrammed project balances in to Penguin Exhibit project. (2012 QoL GO Fund)
4. Transfer $285,980.63 from unprogrammed project balances to complete Doniphan & West Green Traffic Signal project. (2013 Street Infrastructure, 2017 and 2019 CO Funds)
5. Transfer $172,090.43 from Neighborhood Improvement Projects Master to set-up East Cave Park project. (2012 QoL GO Fund)
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