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AI- 31220
22.A.5.
CC REGULAR
Meeting Date:
03/13/2012
Department Head:
Martha Salazar
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance of proposals received from awarded vendor, Facility Solutions Group through the County's participation/membership with Buy Board for the following projects in connection with the Energy Efficiency and Conservation Block Grant (EECBG) Functions/Activities with authority to process requisition when submitted;
Proj. # Dept. Project Description Amount
 2012-065A-MSS Precinct No. 1 Lighting Retrofit to Prct. 1 Offices -Phase III $74,958.36
 2012-065B-MSS Precinct No. 3  Lighting Retrofit to various Prct. 3 Buildings and Solar Powered Lighting for Parks and Colonias. $202,262.30
 2012-065C-MSS Precinct No. 4  Lighting Retrofit to various Prct. 4 Buildings and Solar Powered Lighting for Colonias. $83,095.12

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pct 1:
2-1287-431-00-121-098-3-671 -Pct 1 EECBG Phase III Lighting Retrofit to Pct 1 Offices (avail bal of $75,000.00 as of 3/9/12)

Pct. 3:
2-1287-431-00-123-087-3-671 LED/Retrofits $125,871.36 (pending Emergency Transfer JE# 20743 in the amount of $119,498.44)
2-1287-452-00-123-086-3-739 Park Efficient Lighting $45,366.48
2-1287-431-00-123-088-3-739 Solar Lights for Colonias $39,633.48

Pct. 4:
2-1287-431-00-124-080-3-671 $25,050.48 for Energy Efficient Lighting/Retrofits
2-1287-431-00-124-119-3-739 $69,025.84 for Solar Lights for Colonias
2-1200-431-00-124-007-0-739 PCT4 RD MAINT-OTHER STRUCTURES to cover $5,200.00 Pole Installation costs not covered by EECBG

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/09/2012 03:40 PM
Budget and Management Erika Zamora 03/09/2012 03:51 PM
Auditor's Office Monica Salinas 03/09/2012 05:05 PM
Form Started By:
moysalazar
Started On:
02/24/2012 11:19 AM
Final Approval Date:
03/09/2012