Title
Consider staff recommendation to approve amendments to the 2025 City of New Braunfels Work Plan and Funding Application.
Body
RECOMMENDED MOTION:
Move the Implementing Committee approve amendments to the 2025 City of New Braunfels Work Plan and Funding Application.
SUMMARY:
The purpose of this agenda item is for the Implementing Committee to approve amendments to the 2025 City of New Braunfels Funding Application to support the EAHCP Conservation Measures detailed in the amended 2025 Work Plan.
The amendments to the 2025 Work Plan include a budget revision to the Impervious Cover/Water Quality/LID (EAHCP § 5.7.6) Conservation Measure. This revision, would re-appropriate $39,120 in unspent funds from FY2024, bringing the total appropriation for 2025 to $436,230 for the Impervious Cover/Water Quality/LID Conservation Measure. These funds will be used towards continued construction phase oversight services for FY2025.
The amendments to the attached 2025 City of New Braunfels Work Plan and Funding Application meet the obligations of Article Four of the Funding and Management Agreement.
FISCAL IMPACT:
This amendment will increase the 2025 City of New Braunfels EAHCP Funding Application and Work Plan by $39,120, bringing the total appropriation for 2025 to $910,379.