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AI- 28476
12.M.
CC CONSENT
Meeting Date:
09/20/2011
Submitted For:
Martha L. Salazar
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Change Order No. 1 with contractor Asago Construction for La Suena Subdivision, Pct. No. 3 reflecting an increase in the amount of $74,726.00 due to quantity modifications in drainage and driveway improvements to provide a positive drainage outfall for subdivision as submitted through project engineer Javier Hinojosa Engineering (C-CAP-10-379-05-17).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1312-431-00-123-397-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 9/15/11 pending approval of transfer. Refer to AI - 28577 (9/20/11).

Available funds: $74,680.00
Transfer: $ 46.00
Total Funds: $74,726.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/15/2011 09:23 AM
Budget and Management mmunoz 09/15/2011 09:25 AM
Auditor's Office aduran 09/15/2011 09:53 AM
Form Started By:
mjackson
Started On:
09/08/2011 10:24 AM
Final Approval Date:
09/15/2011