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File #: 19-834    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 11/18/2020 In control: City Council
On agenda: 11/24/2020 Final action:
Title: Discussion and Action on the Long Range Plan update presentation and a Resolution that the City approves the reallocation of funds from the Alameda RTS Sidewalk Improvement, Alameda RTS, and Montana Fiber projects in the aggregated amount of $2,947,000.58 to the Other Projects in the amounts shown in Attachment "A".
Attachments: 1. DHS FY21 BT, 2. Resolution - CID Budget Transfers 2020 (002)
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CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

All Districts

Capital Improvement Department, Yvette Hernandez, 915-212-1860

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public hearing date: Click or tap to enter a date.

 

strategic goal:

Goal 7 - Enhance and Sustain El Paso’s Infrastructure Network

 

subgoal: Choose an item.

 

SUBJECT:

APPROVE a Resolution / Ordinance / lease to do what?  OR AUTHORIZE the City Manager to do what?  Be descriptive of what we want Council to approve.  Include $ amount if applicable.

Title

Discussion and Action on the Long Range Plan update presentation and a Resolution that the City approves the reallocation of funds from the Alameda RTS Sidewalk Improvement, Alameda RTS, and Montana Fiber projects in the aggregated amount of $2,947,000.58 to the Other Projects in the amounts shown in Attachment “A”.

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Background / DISCUSSION:

Discussion of the what, why, where, when, and how to enable Council to have reasonably complete description of he contemplated action.  This should include attachment of bid tabulation, or ordinance or resolution if appropriate.  What are the benefits to the City of this action?  What are the citizen concerns?

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PRIOR COUNCIL ACTION:

Has the Council previously considered this item or a closely related one?

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AMOUNT AND SOURCE OF FUNDING:

How will this item be funded?  Has the item been budgeted?  If so, identify funding source by amount numbers and description of account.  Does it require a budget transfer?

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********************REQUIRED AUTHORIZATION********************

 

Department Head:

If Agenda Item Summary Form is initiated by Purchasing, client department should sign also