Agenda

Back to Calendar Return

AI- 46753

Commissioners Court

Meeting Date:	07/15/2019
Budget Amendment for Change Order No. 1 - Myers Park Roof Replacement - Globus Management Group
Submitted For:	Bill Burke	Submitted By:	Lisa Bunch
Department:	Construction Projects
Request Type:	CONSENT	Agenda Area:	Change Order

Information

Department Action

Request Commissioners’ Court consideration and approval of a Budget Amendment in the amount of $2,826.00 for Change Order No. 1 to Globus Management Group for the Myers Park Roof Replacements.
CO 1 – Owner requested add for replacement of rotted wood on the Myers Park Office roof.
Total for this Change Order – $2,826.00 or .0030% of contract
Total Change Orders for the Project - $2,826.00

Purchasing Department Action

FYI notification to Commissioners' Court of Contract Change Order No. 1 to Globus Management Group, LLC, IFB 2019-015, Construction, Myers Park Roof Replacements for owner requested add for replacement of rotted wood on the Myers Park Office roof. jdg

HR and/or IT Action

Budget Department Action

Funds available in Open Space Bonds in the amount of $2,826 for Change Order No. 1 to Globus Management Group, LLC, IFB 2019-015, Construction, Myers Park Roof Replacements for the replacement of rotted wood on the Myers Park Office Roof. Project Budget Adjustment attached. 2007 Open Space Fund (4006).

Auditor's Office Action

Bond funds available.

Commissioners Court

No. 1 to Construction, Myers Park Roof Replacements (IFB No. 2019-015) with Globus Management Group, LLC for owner requested add for replacement of rotted wood on the Myers Park Office roof and budget adjustment in the amount of $2,826 for same, Construction Projects.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$2,826.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	OI07PG100 – 4006-750600044-626550

Fund Transfers

Remarks:

FY 2019 Budget Adjustment totaling $2,826.

Trans Amt:

$2,826.

From:

4006-750600044-626550 / OI07OS

To:

4006-750600044-626550 / OI07PG100

Dept. Name:

Special Projects

Additional Line Items:

Remarks:

Attachments
Court Order
Memo
Change Order 1
Contractor's Change Order
Journal Proof
Journal Proof with Notes