AI- 27825
19.C.2.
CC REGULAR
- Meeting Date:
- 08/09/2011
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
a. Acceptance and approval of Work Authorization No.2 for Raba-Kistner Consultants, Inc. (Contract #C-11-110-04-12) with estimated fee of $15,051.52 , provided by R. Gutierrez Engineering, project engineer for Construction Materials Testing for TDRA Hurricane Dolly Pavement Repair Project.
b. Acceptance and approval of Work Authorization No.3 for Raba-Kistner Consultants, Inc. (Contract #C-11-110-04-12) with estimated fee of $13,063.11, provided by R. Gutierrez Engineering, project engineer for Construction Materials Testing for El Gato Road Improvements Project.
b. Acceptance and approval of Work Authorization No.3 for Raba-Kistner Consultants, Inc. (Contract #C-11-110-04-12) with estimated fee of $13,063.11, provided by R. Gutierrez Engineering, project engineer for Construction Materials Testing for El Gato Road Improvements Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be made available through an emergency transfer prior to CC to fund the account. Monies are available in obj 731, will be moved to obj 334.Work Authorization No. 2
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-051-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in the amount of $665,705.60 as of 8/01/2011Work Authorization No. 3
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/01/2011 04:31 PM |
| Purchasing / Internal | msalazar | 08/04/2011 10:37 AM |
| Auditor's Office | aduran | 08/04/2011 10:52 AM |
| Purchasing / Internal | msalazar | 08/05/2011 02:47 PM |
- Form Started By:
- ycisneros
- Started On:
- 08/01/2011 03:45 PM
- Final Approval Date:
- 08/05/2011