File #: 21-312    Version: 1 Name:
Type: Resolutions Status: Agenda Ready
File created: 3/9/2021 In control: City Council
On agenda: 3/16/2021 Final action:
Title: That the City Manager be authorized to sign an Advance Funding Agreement by and between the City of El Paso and the State of Texas, acting by and through the Texas Department of Transportation, for the Loop 375 Wrong Way Driver Technologies project, for the design and construction of improvements along Loop 375 in El Paso's downtown area from San Marcial Street to Santa Fe Street, which the estimated local government participation amount is $0.00.
Attachments: 1. 03162112 Adv Fund Agreement Loop 375 Wrong Way Driver Technology, 2. 12 Loop 375 WWDT AFA

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:

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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

That the City Manager be authorized to sign an Advance Funding Agreement by and between the City of El Paso and the State of Texas, acting by and through the Texas Department of Transportation, for the Loop 375 Wrong Way Driver Technologies project, for the design and construction of improvements along Loop 375 in El Paso’s downtown area from San Marcial Street to Santa Fe Street, which the estimated local government participation amount is $0.00.

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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