
SUBJECT
title
Ratifying the execution of a contract from the U.S. Department of Agriculture - Natural Resources Conservation Service, amending the FY24-25 annual budget for the Environmental Services fund by appropriating revenues and expenditures in the amount of $1,000,000.00, with $16,194.00 in in-kind match for a total of $1,016,194.00. Funds will be used for the Zacate Creek Restoration Project.
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PREVIOUS COUNCIL ACTION
Introduced on 10/28/2024
BACKGROUND
This is Congressionally directed funding for the Zacate Creek Restoration Project. The funds will be used to enhance a section of Zacate Creek to create a new fishing area, reconstruct a retaining wall, restore the Zacate stream, landscape, irrigate, and clear invasive species.
COMMITTEE RECOMMENDATION
N/A
STAFF RECOMMENDATION
recommendation
Introduction of the Ordinance.
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Fiscal Impact
Fiscal Year: 2025
Budgeted Y/N?: N
Source of Funds: Federal funds
Account #: 249-
Change Order: Exceeds 25% Y/N: N
FINANCIAL IMPACT:
This will increase the budget of the Environmental Fund