Commissioners Court Meeting

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Meeting Date:	03/27/2017
APPROVE CLOSEOUT, FINAL PYMT AND RELEASE OF RETAINAGE TO JJAEP-YOUTH VILLAGE PROJECT
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to approve and accept closeout, final payment and release of retainage for Leyendecker Construction, Inc., in the amount of $83,245.06 which includes final payment of $46,133.00 and retainage in the amount of $37,112.06 for the completion of the Youth Village Project - JJAEP Las Blancas Subdivision. [Accounts #684-1306-8601(Construction In Progress), #605-1301-8801 (Capital Outlay), 605-3001-8801-7 (Capital Outlay Water Utilities) and Accounts #684-2311, #633-2311, #605-2311 (Retainage Payable)] [Accounts #3090-2500-001-474501, 3015-2450-001-470000, 3015-7050-001-470000-075 and 3090-206000, 3035-206000, 3015-206000]

Issue: Closeout project after completion.

Solution: Approve and pay retainage.

Result: Project Completed.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
[Accounts #684-1306-8601(Construction In Progress), 605-1301-8801 (Capital Outlay) and Accounts #684-2311, #633-2311, #605-2311 (Retainage Payable)]

Attachments
FINAL PAYMENT
CHANGE ORDER
SUMMARY OF PAYMENTS
REVISION