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Res 2026-006 approving an Interlocal Agreement with Hays County splitting the local match required upon award of the Capital Area Metropolitan Planning Organization funding program, for the design of the Cape Street Shared Use Path project
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Res 2026-006 approving an Interlocal Agreement with Hays County splitting the local match required upon award of the Capital Area Metropolitan Planning Organization funding program, for the design of the Cape Street Shared Use Path project
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4/8/2026 11:15:12 AM
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1/30/2026 3:56:18 PM
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City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2026-006
Date
1/20/2026
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AGENDA ITEM REQUEST FORM; K. 18. <br />Hays County Commissioners Court <br />Date: 01/20/2026 <br />Requested By: Flocke <br />Sponsor: Commissioner Ingalsbe <br />Agenda Item: <br />Discussion and possible action to authorize the execution of an Interlocal Agreement between Hays County and the City of <br />San Marcos related to the submission of a grant application to the Capital Area Metropolitan Planning Orgnization <br />(CAMPO) for the Cape Street Shared Use Path in the amount of $1,000,000.00. INGALSBE/FLOCKS <br />Summary: <br />The City of San Marcos has requested the County's assistance for funding and project design of a shared use path along <br />Cape Street. The City will serve as the lead party submitting the grant application to CAMPO in the amount of $1,000,000. <br />The City and County will split the 20% local match requirement for the grant 50/50, with the County funding 10% resulting in <br />a match amount of $100,000.00. <br />Fiscal Impact: <br />Amount Requested: $100,000 (10% match) <br />Line Item Number: 2016 Road Bonds <br />Budget Office: <br />Source of Funds: 2016 Voter Approved Road Bond (issued in 2019) <br />Budget Amendment Required Y/N?: No <br />Comments: If awarded, cash match will be budgeted during the annual budget process. <br />Purchasing Office: <br />Purchasing Guidelines Followed Y/N?: Yes <br />Comments: Texas Government Code, Chapter 791 & any expenses will follow the purchasing policy. <br />Auditor's Office: <br />G/L Account Validated Y/N?: TBD if awarded <br />New Revenue Y/N?: TBD if awarded <br />Comments: <br />Attachments <br />ILA Capes Path <br />
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