AI- 14823
22.H.1.
CC REGULAR
- Meeting Date:
- 04/07/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
A. Presentation for discussion, consideration, acceptance, and approval of Application for Release of Retainage in the amount of $10,065.49 from Valley Paving Inc. contracted vendor for Villa Capri Subdivision, submitted by project engineer Hinojosa Engineering Inc. C-CAP 08-008-03-26.
B. Requesting approval of “Certificate of Construction Completion” submitted by project engineer, Hinojosa Engineering Inc. reflecting the completion date of February 19, 2009 for Villa Capri Subdivision. C-CAP 08-008-03-26.
B. Requesting approval of “Certificate of Construction Completion” submitted by project engineer, Hinojosa Engineering Inc. reflecting the completion date of February 19, 2009 for Villa Capri Subdivision. C-CAP 08-008-03-26.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-206-00-000-018-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of $8,878.61 as of 4/02/09 for Retainage Payable; refer to P.O.# 605351.- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1203-206-00-000-004-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of $1,186.88 as of 4/02/09 for Retainage Payable; refer to P.O. #605351.[$8,878.61+ $1,186.88 = $10,065.49]
Attachments
- Application for Retainage Release Villa Capri Pct. No. 3
- Certificate of Construction Completion Villa Capri Pct. No. 3
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2009 12:58 PM |
| Budget and Management | Ivan Cantu | 04/02/2009 01:07 PM |
| Auditor's Office | 04/03/2009 04:09 PM |
- Form Started By:
- mjackson
- Started On:
- 03/31/2009 03:17 PM
- Final Approval Date:
- 04/03/2009