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AI- 33776
9.B.
CC CONSENT
Meeting Date:
09/11/2012
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Acceptance and approval of Certificates of Completion submitted by Facility Solutions Group, and as certified by project engineer, Mr. Raul Sesin, P.E., Hidalgo County Planning Department in relation to following listed Energy Efficiency and Conservation Block Grant (EECBG) projects:

  Department Project Name P.O. No. Project No.
a. Hidalgo County Precinct No. 1 Lighting Retrofit to Precinct No. 1 Offices -Phase III 672950 2012-065A-MSS
b. Hidalgo County Precinct No. 3 Lighting Retrofit to various Pct. 3 Buildings and Solar Powered Lighting for Parks and Colonias 673982-Parks
673983 -Colonias
2012-065B-MSS
C. Hidalgo County Precinct No. 4 Lighting Retrofit to various Pct. 4 Buildings and Solar Powered Lighting for Colonias 673675 2012-065C-MSS

2. Requesting approval for Payment Applications (final) from Facility Solutions Group, in relation to following listed Energy Efficiency and Conservation Block Grant (EECBG) projects as certified for payment by project engineer, Mr. Raul Sesin, P.E., Hidalgo County Planning Department with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
 
  Pay Application No. Amount: Department Project Name P.O. No. Project No.
a. 666486 $74,958.00 Hidalgo County Precinct No. 1 Lighting Retrofit to Precinct No. 1 Offices -Phase III 672950 2012-065A-MSS
b.   90511(Parks) $45,366.00 Hidalgo County Precinct No. 3 Lighting Retrofit to various Pct. 3 Buildings and Solar Powered Lighting for Parks and Colonias 673982 2012-065B-MSS
90509 (Colonias) $43,533.00 673983
c. 90367 $58,044.64 Hidalgo County Precinct No. 4 Lighting Retrofit to various Pct. 4 Buildings and Solar Powered Lighting for Colonias 673675 2012-065C-MSS

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pct. 1........................... 2-1287-431-00-121-098-3-671 PO No. 672950
Pct. 3 (Colonias).......... 2-1200-431-00-123-005-0-739 and 2-1287-431-00-123-088-3-739 PO No. 673983
Pct. 3 (Parks)............... 2-1287-452-00-123-086-3-739 PO No. 673982
Pct. 4........................... 2-1200-431-00-124-007-0-739 and 2-1287-431-00-124-119-3-739 PO No. 673675

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/07/2012 11:28 AM
Budget and Management mmunoz 09/07/2012 11:32 AM
Auditor's Office Monica Salinas 09/07/2012 05:07 PM
Form Started By:
moysalazar
Started On:
08/16/2012
Final Approval Date:
09/07/2012