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AI- 27304
11.H.
CC CONSENT
Meeting Date:
07/05/2011
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Requesting approval of Change Order No. 1 with contractor Saenz Utility Contractors Ltd for Colonia Whalen, Pct. No. 1 reflecting a net increase of $2,498.00 due to driveways added by new owners of previously vacant lots after surveying/completion of plans as submitted through project engineer, TEDSI Infrastructure Group (C-CAP-10-375-03-01).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1312-431-00-121-185-0-733
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #658829 for Saenz Utility Contractors, LTD.

Original Contract Amount - $129,372.20
Change Order #1 - $ 2,498.00, pending CC approval and transfer of funds
Contract Amount after Change Order #1 - $131,870.20

Funds to cover Change Order #1 is pending approval of interdept transfer, refer to AI #27305, CC 7-5-11, Consent Agenda.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/29/2011 11:41 AM
Budget and Management mmunoz 06/29/2011 11:46 AM
Auditor's Office 07/01/2011 11:01 AM
Form Started By:
mjackson
Started On:
06/28/2011 10:58 AM
Final Approval Date:
07/01/2011