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AI- 11954
20.I.1.
CC REGULAR
Meeting Date:
11/04/2008
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Presentation for consideration, discussion acceptance and approval of Change Order No. 1 (increase) with contractor J.M. Construction for High Land 1st and 2nd Streets (2 additional streets) for material and work adjustments in the amount of $18,176.00  as submitted through project engineer, TEDSI Infrastructure Group, a Border Colonia Access Program Project. C-CAP-008-004-02-20.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1311-431-00-121-318-1-733/734
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

High Land, object code 734 "Subdivision Streets" Amount available in PO #605603 $74,411.16 for J.M. Construction Inc. as of 10-29-08.
High Land, object code 733 "Drainage Ditches" Amount available in PO #605603 $14,173.56 for J.M. Construction Inc. as of 10-29-08.

Funding for Change Order increase #1 is pending approval of AI-11957 in the amount of $14,479.14 for High Land Subdivision, CC 11-04-08, line item transfer consent agenda. PO increase will follow after approval.

FISCAL YEAR:
2008
ACCT. #:
8-1201-431-00-121-005-0-733/734
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pct. 1 P/U Rd, object code 733 "Drainage Ditches" Amount available for PO #605603 $14,919.88 as of 10-29-08 for J.M. Construction.
Pct. 1 P/U Rd, object code 734 "Subdivision Streets" Amount available for PO #605603 $8,636.34 as of 10-29-08 for J.M. Construction.

PO increase in the amount of $3,696.86 will follow after approval. Available Balance as of 9-30-08 $14,261.61 for object code 734.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/29/2008 01:56 PM
Budget and Management Veronica Lopez 10/29/2008 02:04 PM
Auditor's Office lfong 10/30/2008 07:51 AM
Mike Escaname 10/31/2008 04:43 PM
Form Started By:
mjackson
Started On:
10/28/2008 09:12 AM
Final Approval Date:
10/31/2008