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AI- 15240
8.C.
CC REGULAR
Meeting Date:
05/05/2009
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

The Urban County Program, is requesting approval of amendment #3 to increase the professional services agreement with J.E. Saenz & Associates, Inc.  The amendment will change the scope of services to relocate the construction of a lab facility to the existing contract.  There will be a increase to amend the contract from the existing amount of $14,238.40 to the revised contract in the amount of $17,738.40.  Funds for said increase would be taken from the Elsa FY 18 (2005) Water/Sewer Improvements.

BACKGROUND

Hidalgo County Urban County Program executed a contract with J.E. Saenz & Associates, Inc. in the amount of $20,746.00 for the 2003 Water/Sewer Improvements project and it was approved by Hidalgo County Commissioner’s Court on September 7, 2004. The city of Elsa requested that the contract be amended to delete four items in order to satisfy budget constraints. The four items that will be deleted are 1) Upgrade 400,000 gal elevated tank 2) Upgrade 700,000 gallon ground storage tank 3) Upgrade one clear well pump and motor & 4) upgrade two automatic valves and times. These items will remain on the work plan and will be considered as funds become available. Amended#2 contract amount of $14,238.40 for the 2003 Water/Sewer Improvements project and it was approved by Hidalgo County Commissioner’s Court on August 12, 2008. The city of Elsa again, requested amendment #3 to include the relocation of a lab facility due to Imhoff tank requiring additional scope testing, and the city is limited on funds. The imhoff tank demolition item will also remain on the work plan and will be considered as funds become available.
 (see attached revised Exhibit “A” –Scope of Services for Engineering Services submitted by the office of J.E. Saenz.) 



Original Contract Amount:

$20,746.00
Amendment #2 Contract Amount: $14,238.40 (Decrease of $6,507.60)
Amendment #3 Contract Amount: $17,738.40 (Increase of $3,500.00)
Funds Available: $121,793.64 (2005)
Elsa Water/Sewer Improvement

                  
  




      

Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban County funds
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Urban County funds will be utilized for this project.

Original Contract Amount: $20,746.00
Amendment #2 Contract Amount: $14,238.40 (Decrease of $6,507.60)
Amendment #3 Contract Amount: $17,738.40 (Increase of $3,500.00)
Funds Available: $121,793.64 (2005) Elsa Water/Sewer Improvement

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 04/29/2009 04:21 PM
Auditor's Office 05/01/2009 05:28 PM
Form Started By:
ewebber
Started On:
04/29/2009 11:49 AM
Final Approval Date:
05/01/2009