AI- 77383
Precinct #2 16.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/15/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to issue a check payable to Lonestar Pipeline Company, LLC, in the amount of $620,003.00 for the utility relocation of a gas line in accordance with the Advance Funding Agreement for the Pct 2 Dicker Road Reconstruction Project (CSJ:0921-02-312) approved by CC 4/9/19 AI#69798.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 9/11/20 in the amount of $203,878.60. County participation is 20% $124,000.60 and federal participation is 80% $496,002.40 as per advance funding agreement.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/11/2020 04:45 PM |
| Final Approval | Monica Salinas | 09/11/2020 06:57 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/11/2020 04:30 PM
- Final Approval Date:
- 09/11/2020