AI- 63594
Purchasing Department 22.C.1.
CC - REGULAR
Prct. 2
- Meeting Date:
- 02/06/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
A. Requesting approval of Supplemental Agreement No. 2 for services under Work Authorization No. 1, Contract No. C-15-300-09-01 for L&G Consulting Engineers, Inc. d/b/a L&G Engineering, resulting in an estimated cost increase of $54,397.32 for the Pct #2 Cesar Chavez Road Project (Nolana - Ridge Road).
B. Pursuant to contract with L&G Engineering, (Article 14) C-15-300-09-01, a request for approval by engineer to permit the subcontracting of C&M Associates, Inc. for traffic analysis services for the Pct 2 Cesar Chavez Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-122-117-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 2/2/18 547,800.00 upon 2017 CO rollover.- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-122-117-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 2/2/18 $700,000.00 upon Rollover of 2017 CO's.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2018 02:51 PM |
| Budget and Management | Veronica Ortiz | 02/02/2018 03:13 PM |
| Final Approval | Monica Salinas | 02/02/2018 05:07 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/02/2018 11:05 AM
- Final Approval Date:
- 02/02/2018