AI- 81142
Precinct #2 16.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 06/25/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, 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 $32,335.00 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:
- 2021
- ACCT. #:
- 1-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 06/16/21. County participation is 20% $6,467.00 and federal participation is 80% $25,868.00 as per advance funding agreement.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/17/2021 03:09 PM |
| Final Approval | Monica Salinas | 06/21/2021 09:02 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/07/2021 02:11 PM
- Final Approval Date:
- 06/21/2021