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AI- 61997

Purchasing Department 9.B.

CC CONSENT

Prct. 2

Meeting Date:: 10/10/2017
Submitted For:: Eddie Cantu
Submitted By:: Esther Perez, COMM. PCT. #2
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for the following invoices listed below submitted by project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:

Project Name	Invoice Date	Invoice #	Amount	PO#
Nolana Loop Road Project	09/30/17	11326516	$5,484.98	735496
Cesar Chavez Road Project	09/30/17	11326514	$97,556.02	732294
Rancho Blanco Rd Extension Project	09/30/17	11326517	$5,258.00	744762
Community Resource Center Youth Facility Project	09/30/17	11326531	$749.11	740929
Nolana Loop Road Project	09/30/17	11326519	$46,183.62	760468
Dicker Road Project	09/30/17	11326503	$6,973.12	762740
Eldora Road Project	09/30/17	11326515	$49,130.79	764302
Regional Linear Park Project	09/30/17	11326502	$9,822.07	759102

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2017
ACCT. #:
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funds available as of 10/06/17

PO#	Amount Available
735496	841 ->$3,444.59 721 ->$18,495.33
732294	1350-841-> $203,822.15 1200-841-> $154,533.48 1200-721-> $85,666.62
764302	1350 -> $ 1,512,769.23 1200-> $ 45,487.05
760468	841 -> $661,268.73 721 -> $ 399,824.08 710 -> $ 41,021.77
759102	$176,797.21
762740	$86,122.56
740929	$1,498.22
744762	721 -> $12,417.21 710 -> $2,750.00

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	broque	10/06/2017 01:52 PM
Budget and Management	Veronica Ortiz	10/06/2017 01:57 PM
Final Approval	Monica Salinas	10/06/2017 03:02 PM

Form Started By:: Esther Perez
Started On:: 10/06/2017 10:28 AM
Final Approval Date:: 10/06/2017