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AI- 77383 Precinct #2     16. A.    
CC REGULAR AGENDA SPECIAL MTG   
Meeting Date: 09/15/2020  
Submitted For: Eddie Cantu Submitted By: Erika Zamora, COMM. PCT. #2
Department: COMM. PCT. #2  

Information
CAPTION
Requesting approval to issue a check payable to Lonestar Pipeline Company, LLC, in the amount of $620,003.00 for the utility relocation of a gas line in accordance with the Advance Funding Agreement for the Pct 2 Dicker Road Reconstruction Project (CSJ:0921-02-312) approved by CC 4/9/19 AI#69798.
BACKGROUND

Fiscal Impact
CALENDAR YEAR: 2020 ACCT. #: 0-1315-431-00-122-062-0-721
FUNDS AVAILABLE Y/N?: Y MATCHING FUNDS Y/N?: N
BUDGETARY IMPACT:
Funding available as of 9/11/20 in the amount of $203,878.60. County participation is 20% $124,000.60 and federal participation is 80% $496,002.40 as per advance funding agreement.
Attachments
Final Billing Package
AFA Amendment No. 1

Form Review
Inbox Reviewed By Date
Budget & Management Veronica Ortiz 09/11/2020 04:45 PM
Ivan Cantu Ivan Cantu 09/11/2020 05:09 PM
Final Approval Monica Salinas 09/11/2020 06:57 PM
Form Started By: Erika Zamora Started On: 09/11/2020 04:30 PM
Final Approval Date: 09/11/2020

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