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AI- 34701
Purchasing Department   18.E.1.
CC REGULAR
Meeting Date:
10/16/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Requesting approval of a "professional engineering services" agreement with L&G CONSULTING ENGINEERS, INC. d/b/a L&G ENGINEERING for: "Professional Engineering Services" in connection to "job specific" PROJECT: "Extension of 10th Street (SH 107 to FM 1925) within Hidalgo County Precinct No. 4.

b. Requesting approval of Work Authorization No. 1 (Phase I) for ($ 621, 824.10) from  L&G CONSULTING ENGINEERS, INC. d/b/a L&G ENGINEERING for Professional Engineering Services" in connection to "job specific" PROJECT: Preparation of Environment Assessmental Assessment with TxDOT, Pblic Involvment, Schematic, Design, ROW Mapping, Compensable Utility Management for: Extension of 10th Street (SH 107 to FM 1925)within Hidalgo County Precinct No. 4.

c. Requesting approval of a "professional surveying services" agreement with DOS LAND SURVEYING for: "Surveying Services" (on an as needed basis) for projects located within Hidalgo County Precinct No. 4.

d. Requesting approval of a professional services agreement with HARVEY L. HEERSSEN d/b/a HLH APPRAISAL SERVICES for the purposes of "Review of Appraisal Services" (on an as needed basis) for projects located with Hidalgo County Precinct No. 4.

BACKGROUND

Contract #C-12-126-10-16-L & G Engineering (Extension of 10th Street Project)
Work Authorization No. 1 (Phase I) - L & G Engineering - C-12-126-10-16 (Extension of 10th Street Project)

Contract # C-12-223-10-16 - HLH Appraisal Services
Contract # C-12-224-10-16 - Dos Land Surveying

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 10-12-12:

Object code amount
719 $42,521.78
731 $42,870.47

FISCAL YEAR:
2012
ACCT. #:
2-1336-431-00-124-030-0-711
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 10-12-12 $15,798.64

Purchasing (reference)
Acct# 2-1341-431-00-124-030-0-XXX (obj. code to be determined by Budget Dept per Pct 4 staff)
**Note: This acct to be utilized for Project: Extension of 10th Street within Precinct 4 with contracted engineering firm, L&G Engineering

FISCAL YEAR:
2012
ACCT. #:
2-1341-431-50-115-049-0-731
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding pending approval of AI# 34741

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/12/2012 09:59 AM
Budget and Management mmunoz 10/12/2012 10:22 AM
Auditor's Office Alejandro Garcia 10/12/2012 05:08 PM
Form Started By:
Letty Saenz
Started On:
10/11/2012 11:29 AM
Final Approval Date:
10/12/2012