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AI- 13926
21.A.7.
CC REGULAR
Meeting Date:
02/17/2009
Submitted For:
Marty Salazar
Submitted By:
Darlene Betancourt, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Presentation for consideration, discussion, acceptance, and approval of Work Authorization #8 (with a proposed fee of $13,107.10) with L & G Engineering Laboratory, LLC to provide services to Hidalgo County Precinct No. 1 for Border Colonia Access Program Round II Projects. C-CAP-08-022-09-02

B. Presentation for consideration, discussion, acceptance, and approval of Work Authorization #9 (with a proposed fee of $89,041.25) with L & G Engineering Laboratory, LLC to provide services to Hidalgo County Precinct No. 1 for Border Colonia Access Program Round III Projects. C-CAP-08-022-09-02

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
fund 1311
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

WA # 8-BCAP ROUND II-$13,107.10

8-1311-431-00-121-019-1-339 AGUA DULCE
071-1-339 BARBOZA LOPEZ 1
103-1-339 BERNAL HEIGHTS
495-0-339 NORTH CAPISALLO
571-0-339 PUESTA DEL SOL
230-1-339 DIMAS #3
244-0-339 EL MESQUITE

Funds available as of 2-11-09 in calendar year 2008, pending closing of period 13 and carry over to calendar year 2009.


FISCAL YEAR:
2009
ACCT. #:
fund 1312
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

WORK AUTHORIZATION NO 9-ROUND III $89,041.25
9-1312-431-00-121-063-0-339 BALLI
148-0-339 CHAPA NORTH
149-0-339 CHAPA SOUTH
185-0-339 ENGLEMAN NO 2
215-0-339 DE ANDA SUBD
220-1-339 DELTA WEST
228-1-339 DIAZ
319-0-339 HIGHPOINT
387-0-339 LA MESA
461-0-339 MID VALLEY ESTATES
687-0-339 SOUTH PALM ESTATES I
790-0-339 VILLAGE GROVE
840-0-339 WES MER SUBD
855-0-339 ASH SUBD
896-0-339 MCKEE NO 1
120-0-339 BRENDA GAY SUBD
779-0-339 VALLEY VIEW
232-0-339 COLONIA BOYCE
181-0-339 SAENZ SUBD
423-0-339 LOS CASTILLOS
958-0-339 CHAPA II
688-0-339 SOUTH PALM ESTATES 2
895-0-339 MARY ANN SUBD

Funds available as of 2-11-09 in calendar year 2008, pending closing of period 13 and carryover to calendar year 2009.




Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/11/2009 12:42 PM
Budget and Management Veronica Lopez 02/11/2009 01:24 PM
Auditor's Office 02/13/2009 05:45 PM
Form Started By:
dbetancourt
Started On:
02/10/2009 04:40 PM
Final Approval Date:
02/13/2009