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AI- 23951
12.I.
CC CONSENT
Meeting Date:
11/22/2010
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct.#2:
Approval of Request for Payment-Application No. 11 in the amount of $314,433.70 from D. Wilson Construction Co. awarded contractor for the, "New Administration Office for Hidalgo County Pct. #2 and Other County Offices", and as certified for payment by project architect, VA Architecture; #C-09-037C-11-07.

BACKGROUND

PO #636479

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1334-431-00-122-021-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Building "A" Precinct #2 Administration
PO #636479 available balance as of 11/15/2010
720 ----- $114,172.21
739 ----- $ 60,482.00

FISCAL YEAR:
2010
ACCT. #:
0-1334-441-00-122-041-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Building "B&C" - Health & WIC Clinic
PO #636479 available balance as of 11/15/2010
720 ----- $217,994.96
739 ----- $ 60,483.00

FISCAL YEAR:
2010
ACCT. #:
0-133X-415-15-122-042-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Building "D"- Tax Assessor Office
PO #636479 available balance as of 11/15/2010
Fund (1332) 720 ------ $117,416.40
Fund (1334) 739 ------ $ 60,482.00

FISCAL YEAR:
2010
ACCT. #:
0-1336-412-00-122-043-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Building "E" - JP's & Constables Office
PO #636479 available balance as of 11/15/2010
720 ----- $156,080.98
739 ----- $ 60,483.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/16/2010 04:54 PM
Budget and Management Erika Zamora 11/17/2010 09:59 AM
Form Started By:
ycisneros
Started On:
11/10/2010 05:06 PM
Final Approval Date:
11/19/2010