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AI- 15567
15.C.
CC REGULAR
Meeting Date:
05/26/2009
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

The Urban County Program requests approval of Change Order No.1 on the construction contract with United Contracting, Inc. to increase contract in the amount of $80,027.50, utilizing City of Alamo general funds.

BACKGROUND

The Urban County Program requests approval of Change Order No. 1 as presented by the City of Alamo to the existing contract in the amount of $324,028.00 for the installation of a sanitary sewer line and resurfacing of streets at Veronica Ann and Lopez Subdivision.  Hidalgo County Commissioner’s Court approved the original contract on February 17, 2009. The City of Alamo has requested additional work in the amount of $80,027.50 and will pay from the City of Alamo’s General Fund. 

Approved Contract Amount: $ 324,028.00
Change Order No. 1 (Increase) $  80,027.50 (City of Alamo General Fund)
New Contract Amount: $ 404,055.50


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

The change order is to provide additional sewer lines and will be paid with non-CDBG funds.

Approved Contract Amount: $324,028.00
Change Order No. 1 (Increase) $80,027.50 (City of Alamo General Fund)
New Contract Amount: $404,055.50

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 05/19/2009 02:31 PM
Auditor's Office 05/22/2009 05:22 PM
Form Started By:
ewebber
Started On:
05/19/2009 01:29 PM
Final Approval Date:
05/22/2009