AI- 26097
13.F.
CC REGULAR
- Meeting Date:
- 04/12/2011
- Submitted For:
- Candace Armenta
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
The Urban County Program is requesting approval of a best and final negotiated contract with Alcocer Garcia Associates Design Company, in the amount of $32,559.00, utilizing Year 19 (2006) funds for architectural services for Public Facility Improvements which entails development and construction of a public library for the City of La Joya.
BACKGROUND
Alcocer Garcia Associates Design Company has submitted a best and final offer for architectural
services for La Joya Public Facility Improvements which entails the development and construction of a public library for the City of La Joya to be located on the corner of Leo Avenue and 5th Street in La Joya, Texas. Alcocer Garcia Associates Design Company was the highest rated firm by Commissioner’s Court on September 28, 2010. Contract approval in the amount of $32,559.00 is being requested. See attached scope of services.
Contract Amount: $ 32,559.00
Funds Available: $ 50,109.59 – FY 19 (2006) Public Facilities
$ 15,000.00 – FY 21 (2008) Public Facilities
$227,011.00 – FY 22 (2009) Public Facilities
Total $292,120.59
services for La Joya Public Facility Improvements which entails the development and construction of a public library for the City of La Joya to be located on the corner of Leo Avenue and 5th Street in La Joya, Texas. Alcocer Garcia Associates Design Company was the highest rated firm by Commissioner’s Court on September 28, 2010. Contract approval in the amount of $32,559.00 is being requested. See attached scope of services.
Contract Amount: $ 32,559.00
Funds Available: $ 50,109.59 – FY 19 (2006) Public Facilities
$ 15,000.00 – FY 21 (2008) Public Facilities
$227,011.00 – FY 22 (2009) Public Facilities
Total $292,120.59
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Urban County funds will be utilized for this project.Contract Amount: $ 32,559.00
Funds Available: $ 50,109.59 – FY 19 (2006) Public Facilities
$ 15,000.00 – FY 21 (2008) Public Facilities
$227,011.00 – FY 22 (2009) Public Facilities
Total $292,120.59
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/05/2011 01:12 PM |
| Auditor's Office | 04/07/2011 05:35 PM |
- Form Started By:
- ewebber
- Started On:
- 04/04/2011 04:30 PM
- Final Approval Date:
- 04/07/2011