AI- 15373
22.B.1.
CC REGULAR
- Meeting Date:
- 05/12/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of Supplemental Agreement No.1 which increases Work Authorization No.12 by $47,800.00 for a revised total of $390,301.00. The scope of services is supplemented by adding an estimated 19 Parcels and 10 Title Reports for the existing easement or right-of-way between "I" Road and the South Main Lateral through the Contract No. C-07-358-09-04.
BACKGROUND
PO #613776 for Work Authorization #12 approved on CCM 09/09/2008 AI-10998
Purchase Order Increase will be in place after funding is available. Original total to WA No.12 was $342,501.00
Purchase Order Increase will be in place after funding is available. Original total to WA No.12 was $342,501.00
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-122-040-0-711
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance $39,200.00 plus Interdepartmental Transfer ($87,000.00) in place for CCM of 05/19/2009 AI-15374.WA No.12 fee estimate is $342,501.00
Supplemental Agreement No.1 fee estimate increases the WA to $390,301.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2009 02:34 PM |
| Budget and Management | Veronica Lopez | 05/07/2009 03:14 PM |
| Auditor's Office | 05/08/2009 05:26 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/06/2009 06:16 PM
- Final Approval Date:
- 05/08/2009