Board of Directors Regular Meeting Agenda


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Meeting Date: 02/20/2014  

SUBJECT MATTER:
Receive, consider and act upon 2013 capital project carryovers and related 2014 budget amendment;
FISCAL IMPACT:
$0 net impact between 2013 and 2014 capital budgets
2013 capital budget carryover = $10,314,580
BACKGROUND:
Certain funds previously approved for the 2013 Capital Budget need to be carried over to the 2014 Capital Budget in order to complete the applicable projects. The budget amendment does not impact the overall cash position of The Woodlands Township as it merely reflects the transfer of approved but unexpended funds from one budget year to the next.

Please reference the attached worksheet for details regarding the requested capital carryovers. In summary, they include:

Parks and Recreation                                 $ 6,996,563
New Development Parks and Pathways    1,862,402
Fire Department                                                908,120
Information Technology                                   450,459
Office Building                                                      97,036
Total                                                             $10,314,580

RECOMMENDATION:
Approve an amendment to the 2014 Capital Budget in an amount equal to $10,314,580 to account for 2013 Capital Budget carryovers as presented.
Attachments
2013 Capital Carryovers


    

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