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AI- 20799
21.C.2.
CC REGULAR
Meeting Date:
04/20/2010
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a.   Requesting approval of Work Authorization #1 ($11,500.00) from Quintanilla, Headley & Associates Inc. for Professional Engineering Services for Paving/Un-Paved Road Construction Projects (on an as needed basis)located within Hidalgo County Pct. No. 4, in connection with Contract No. C-10-072A-03-30. 

b.  Requesting approval of Work Authorization #5 ($ 163,079.00) from Quintanilla, Headley & Associates Inc. for Professional Engineering Services for "San Carlos Drainage Improvements Project" (NORTH BRANCH DRAIN: Cesar Chavez Road, West Alamo Road, Mile 171/2 East of Alamo Road, Sharp Road, South of Mile 17 1/2, Mile 17 1/2 West of Valverde Road & Rogers Road West of Valverde Road - Drain Ditch Culvert Crossings & CURRY DRAIN: 83rd Street & Sharp Road - Drain Ditch Culvert Crossings) within Hidalgo County Pct. No. 4, in connection with Contract No. C-08-477-12-09. 

c.  Requesting approval of request for payment for Inv #ENG 1288 ($3,500.00) submitted by J. E. Saenz & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-10-072-03-23 (PO# 638515) -"Paved/Un-Paved Construction Road Projects" (on an as needed basis) - Chapa Road (San Manuel) within Precinct #4. 

d.  Requesting approval of request for payment for Inv #ENG 1290 ($ 8,000.00) submitted by J. E. Saenz & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-10-072-03-23 (PO# 638516) -"Paved/Un-Paved Construction Road Projects" (on an as needed basis) - Murillo II Subdivision within Precinct #4.

BACKGROUND

WA#1-QHA-C-10-072A-03-30-Pct 4 (Paved/Un-Paved Road Construction Projects) on an as needed basis
WA#5-QHA-C-08-477-12-09-Pct 4 (San Carlos Drainage Imprv. Project)

Inv#ENG1288- J.E. Saenz & Associates Inc -C-10-072-03-23
Inv#ENG1290 -J.E. Saenz & Associates Inc -C-10-072-03-23

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1204-431-00-124-007-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item 1: Available balance as of 4-16-10 $168,069.99

FISCAL YEAR:
2010
ACCT. #:
0-1339-431-00-124-0XX-0-733
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item 2: North Branch Drain (prog 049) $137,401 & Curry Drain (prog 052) $25,678.
Funding pending approval of Budget Amendment (AI#20825) and interdepartmental transfer (AI#20827).

FISCAL YEAR:
2010
ACCT. #:
0-1204-431-00-124-007-0-711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item 3: PO#638515 available balance as of 4-16-10 $3,500.00.

FISCAL YEAR:
2010
ACCT. #:
0-1204-431-00-124-007-0-711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item 4: PO#638516 available balance as of 4-16-10 $20,000.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Letty Saenz 04/15/2010 03:27 PM
Budget and Management Erika Zamora 04/15/2010 03:32 PM
Auditor's Office 04/16/2010 05:29 PM
Form Started By:
Letty Saenz
Started On:
04/14/2010 04:49 PM
Final Approval Date:
04/16/2010