Skip to main content

AgendaQuick™

View Agenda Item

AI- 19016
20.C.1.
CC REGULAR
Meeting Date:
12/22/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Acceptance and approval of the following from contractor M Construction, ITD for Jimenez Subdivision located in Precinct #3 submitted by project engineer, Hinojosa Engineering, Inc. under BCAP contract #C-CAP-09-130-05-05;

a.  Change Order No. 1 reflecting a net increase in the amount of $1,155.00 due to final quantitative adjustments; and,

b.  Application for Payment No. 1 (Final) in the amount of $72,913.31.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1311-431-00-123-911-0-731/733
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #630773 as of 12/18/09 is $70,906.37. Pending P.O. increase of $1,155.00.

Refer to AI - 19005 transfer of $715.15 (12/22/09 CC).

FISCAL YEAR:
2009
ACCT. #:
9-1203-431-00-123-911-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #630773 as of 12/18/09 is $8,953.42.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/17/2009 03:52 PM
Budget and Management Erika Zamora 12/17/2009 04:09 PM
Auditor's Office 12/18/2009 05:09 PM
Form Started By:
mjackson
Started On:
12/15/2009 08:23 AM
Final Approval Date:
12/18/2009