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AI- 26478
17.A.4.
CC REGULAR
Meeting Date:
05/10/2011
Submitted For:
Marty Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Discussion and action on the following projects, including, but not limited to:
a.  Report from Hidalgo County's Department of Budget and Management regarding funding for the Design and Construction of an additional administration building on the county-owned site, fka, Robert's Chevrolet;

b.  Status and applicable action on the design and construction of an additional administration building for departments currently housed at the Mediplex Facility and/or others as may be needed at the site fka, Robert's Chevrolet;

     1.  Architectural firm of ERO ranked by CC and Purchasing currently finalizing an AIA form of Agreement to design and constuct an additional administration building on Cuonty-owned property;

     2.  Report by ERO on information required from CC in order to commence the conceptual and/or design phase of the project;
     
c.  Status of the current on-going renovations/remodeling of the administration building located at 100 E. Cano, Edinburg, Texas.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1342-412-00-220-010-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 5-5-11 $3,615,000.00 ; funding for Courthouse renovations/remodeling.

Funding to build a new Courthouse cannot be determined at this time; funding would need to be identified with direction from Commissioners Court and recommendations given by the County's financial advisor.

FISCAL YEAR:
2011
ACCT. #:
1-1342-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 5-5-11 $3,481,000.00; funding for Old Adm. Bldg renovations/remodeling project located at 100 E. Cano, Edinburg, TX.

FISCAL YEAR:
2011
ACCT. #:
1-1342-419-40-220-044-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 5-5-11 $2,850,000.00; funding designated for the purchase of the Mediplex Bldg can be utilized for the construction of the additional new Adm. Bldg to be located in the Roberts Chevrolet property.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/04/2011 05:02 PM
Budget and Management Erika Zamora 05/05/2011 09:25 AM
Auditor's Office Monica Salinas 05/06/2011 01:16 PM
Form Started By:
msalazar
Started On:
05/04/2011 09:07 AM
Final Approval Date:
05/06/2011