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TOPIC: FY 2016 Dept. Identified Pending Budget Issues

FY 2016 Dept. Identified Pending Budget Issues 2 years 4 months ago #52

The Court has decided that only budget topics that have been sponsored by two or more members of the Commissioners Court would be agendized for August 6th. Please reply to the posted message thread to indicate your interest in sponsoring an item for discussion. Please identify selected items using the reference number in the first column by Wednesday, July 29.
Attachments:
Jessica Rio
County Executive, Planning and Budget
Travis County
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FY 2016 Dept. Identified Pending Budget Issues 2 years 4 months ago #54

This “revised” list is green and includes a few corrections for formula errors (including the double counting of Reference #16a and #16b), some formatting improvements as well as final updated recommendations for Reference numbers 29, 12 and 22.
Attachments:
Jessica Rio
County Executive, Planning and Budget
Travis County
The administrator has disabled public write access.

FY 2016 Dept. Identified Pending Budget Issues 2 years 3 months ago #56

Comr. Davis would like to submit the following pending budget issues for possible discussion:
Ref. 7 – HMS Courthouse Energy Conservation Measures – $336,269
Ref. 8 – 5501 Airport Blvd Energy Conservation Measures - $370,400
Ref. 9 – Keith Ruiz Bldg Energy Conservation Measures - $374,000
Ref. 10 – Collier Bldg Energy Conservation Measures - $113,962
Ref. 11 – Post Road Bldg Energy Conseration Measures - $102,000
Ref. 15 – Disabled Parking Awareness Campaign - $30,000
Ref. 26 – Traffic Signal – New Wells Branch @ Howard Lane - $75,000
Ref. 28 – East Metro Pool Resurface - $63,389
Ref. 30 – East Metro Pavilion Structural Rehabilitation - $275,000
Ref. 34 – Live Internet Multi-Streaming Appliance - $16,000
Felicitas Chavez
Executive Assistant
The Office of Travis County Precinct One Commissioner Ron Davis
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FY 2016 Dept. Identified Pending Budget Issues 2 years 3 months ago #57

PBO, Comr. Davis will not be submitting any pending budget issues. I misunderstood him. Please remove the previous submission on Monday, July 27, 2015. Sorry for any confusion this may have caused. Thanks, Feli.
Felicitas Chavez
Executive Assistant
The Office of Travis County Precinct One Commissioner Ron Davis
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FY 2016 Dept. Identified Pending Budget Issues 2 years 3 months ago #58

Commissioner Gomez would like to discuss the Capital Idea Internship and Child Care items not listed on the green sheet. These are the only items she would like to sponsor.
Edith Moreida
Executive Assistant
The Office of Travis County Precinct Four Commissioner Margaret Gómez
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FY 2016 Dept. Identified Pending Budget Issues 2 years 3 months ago #59

Commissioner Shea would like to discuss the Capital Idea Internship and Child Care items not listed on the green sheet. She would also like to discuss Ref #13 Family Eldercare.
Melissa Velasquez
Executive Assistant
The Office of Travis County Precinct Two Commissioner Brigid Shea
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