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AI- 2296
8.B.
CC REGULAR
Meeting Date:
02/06/2007
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Requesting approval of Budget Amendment #1 to the Office of Rural Community Affairs (ORCA) for the 2006 Colonia EDAP Grant #726155 for the Sanitary Sewer Improvements Project for Colonia La Palma in Pct. #1.

BACKGROUND

UCP is requesting approval of Budget Amendment # 1 to the ORCA 2006 Colonia EDAP Grant # 726155 for the transfer of $130,600 from Line Item 17b Rehabilitation of Private Property to Line Item 1b Sewer Facilities.

The transfer is necessary due to the actual bid for Line Item 17b being lower and Line Item 1b being higher than the actual amount of the estimated cost. Therefore, we need to transfer the difference between line item activities.

See Attachment:            Contract Budget Modification Form 7A
Activity                         ORCA Grant Amount               Low bidder Amount 

 1b.     Sewer Facilities               $290,400                                  $421,000                     

            17b.    Rehabilitation of               $159,600                                  $  29,000

                      Private Property                $450,000                                  $450,000


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/30/2007 03:05 PM
Purchasing / Internal msalazar 02/01/2007 11:45 AM
Auditor's Office lfong 02/01/2007 05:04 PM
Court Administrator Monica Salinas 02/01/2007 05:28 PM
Form Started By:
ewebber
Started On:
01/30/2007 01:45 PM
Final Approval Date:
02/01/2007