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HomeMy WebLinkAboutMINUTES - 02281984 - 1.28 TO: BOARD OF SUPERVISORS FROM: Anthony A. Deh aes us Contra Director of Planning Costa DATE: February 13, 1984 @ Coin SUBJECT: Acceptance of $693 from Beier and Gunderson, Inc. To Be Returned to Contingency and Reallocated to Public Works Activity #12 SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION Recommendation: Authorize acceptance of a check in the amount of $693.00 from Beier and Gunderson, Inc. , as final settlement of the County's claim in the El Pueblo Day Care Center case to be returned to contingency and reallocated to Public Works Activity #12 - El Pueblo Day Care Center, Community Development Block GTant ProgTam. Background/Justification: The firm of Beier and Gunderson, Inc. , provided bathroom tile in the course of construc- tion of the El Pueblo Day Care Center in Pittsburg. During the settlement process after the default of the original contractor, it was determined that Beier and Gunderson had been reimbursed in excess of the amount of goods they had provided and subsequently agreed to settle for the sum of $693.00. CONTINUED ON ATTACHMENT: YES SIGNA TU _ RECOMMENDATION OF COUNTY ADMINISTRATOR REC M ENDATI OF BOARD CO ITTEE APPROVE ,OTHER SIGNATURE(S) G/[• / �v� ACTION OF BOARD ON9 E9 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD 193 OF SUPERVISORS ON THE DATE SHOWN. Cc: Planning Dept. ATTESTED County Administrator J.R. OLSSON, COUNTvY CLEWK Auditor-Controller AND EX OFFICIO CLERK OF THE BOARD County Counsel Public Works Dept. M382/7-63 BY �, `'' DEPUTY 12, (4 CONTRAPCOSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Planning ORGANIZATION SUB-OBJECT 2. FIXED ASSET �bECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. 1QUANTITY 0123 4128 E1 Pueblo Day Care Center $693.00 0123 6301 Reserve for Contingencies $693.00 0123 6301 Appropriable New Revenue 693.00 APPROVED 3. EXPLANATION OF REQUEST AUDITA NTROLLER To approi;ate additional funds for the El Pueblo Day B Dte=� Care Center Project received on 2/3/84, DP #75052 from Beier E Gunderson as final settlement of claim. COUNT AD INISTRATOR By: st6Date BOARD OF SUPERVISORS Supervisors Powers.Fandeq YES: 3dwo&r.M VCF1,Tudwa Nt NO: FEB 2 81984 On J.R. OL�SSON, CLERK 4. Apff j �) C✓ tt// 216NATUDE TITLE DATE S150 By: �s—��L' ��1L� APPROPRIATION A POO X7150 W. JOURNAL N0. (M 129 Rov. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE ' 1 194 I CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CO111C 1.11PAITIENT 01 ORGANIZATION UNIT: Planning 4ICAIISATI01IEVEItlE 2. INCREASE DEC/EAS ICCOUIT REVENUE DESCRIPTION 0123 9560 HUD Block Grant 693.00 APPROVED 3. EXPLANATION OF REOUEST AUDITO CONTROLLER /yL To appropriate additional revenue received from B Dote Beier Gunderson on 2/3/84, DP #75052 as final claim COUNTY ADMINISTRATOR settlement on the E1 Pueblo Day Care Center Project. By: a Dote /Z BOARD OF SUPERVISORS Supervivirs POSTM.Fah&,% YES: ft(W .bk?c*rurIskin FEB 2 8 1984 I NO: Dote //`` ;J.R. OL5SON CLERK � � t'3 -Itbec( ay' ignatnre ^ TIT E ` • REVENUE AW. RA00 9'1,50 i JOtlANAI N0. IN 4114 7/77) 195 I I