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File #: 2024-O-227    Version: 1
Type: Final Readings Status: Agenda Ready
File created: 9/20/2024 In control: City Council
On agenda: 11/4/2024 Final action:
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.
Attachments: 1. INTROORDZACATENRCS
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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