Skip to main content

AgendaQuick™

View Agenda Item

AI- 11073
18.L.1.
CC REGULAR
Meeting Date:
09/16/2008
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

A. Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 2 (final) in the amount of $115,734.82 and Application for Retainage Release in the amount of $18,740.93 from Lazaro Saenz, Sr., dba, Saenz Paving, contracted vendor for Rena Rae Subdivision submitted through project engineer-Quintanilla, Headly & Associates, Inc.. C-CAP-07-033-01-09
B. Requesting approval of "Certificate of Construction Completion" submitted by project engineer Quintanilla, Headly & Associates, Inc. reflecting the completion date of August 18, 2008 for Rena Rae Subdivision with contractor Lazaro Saenz, Sr. dba Saenz Paving. C-CAP-07-033-01-09

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1311-431-00-124-612-0-733&734
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 603241 has $12,043.75 available in object 733 and has $98,650.50 available in object 734 as of 9/10/08.  A PO increase will be needed.  Available balances in the accounts ending 733 & 734 is $17,900.00 & $5,972.55 (respectively).

FISCAL YEAR:
ACCT. #:
8-1311-206-00-000-014-0-000
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance is $5,881.50 as of 9/10/08.  Additional funding for the retainage is to be added to the PO as per Agapito V. at CAP.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/10/2008 01:57 PM
Budget and Management Veronica Lopez 09/10/2008 02:26 PM
Auditor's Office 09/12/2008 05:38 PM
Form Started By:
mjackson
Started On:
09/10/2008 11:45 AM
Final Approval Date:
09/12/2008