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AI- 48957
Purchasing Department   14.Q.
CC CONSENT
Meeting Date:
03/31/2015
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Requesting approval of Work Authorization No. 3 for ($883,200.00) as submitted by L&G Consulting Engineers, Inc. d/b/a L&G ENGINEERING for the provision of "professional engineering services" under contract # C-12-126-10-16 for: "job specific" Project:  Extension of 10th Street (SH 107 to FM 1925) (ROW Acquisition for 2.5 Miles) located in HC Pct # 4.

2. Requesting approval of Work Authorization No. 2 for ($406,610.78) as submitted by L&G Consulting Engineers, Inc. d/b/a L&G ENGINEERING for "professional engineering services" under contract # C-13-336-12-10 for the ongoing "job specific" Project: FM 1925 (from FM 907 (Alamo Rd) East of SH 68 (Uresti Street)--(SEG II, SHARP ROAD REALIGNMENT LIMITS N. .5 MILES)  within Hidalgo County Precinct No. 4.

3.  Requesting approval of Supplemental Agreement No. 1 to Work Authorization No. 2 -Scopes of Work-manage and complete R.O.W. Map to include an additional twelve (12) parcels for an estimated total of sixty four (64) parcels with an (increase of $ 29,978.60) under contract # C-12-126-10-16 with L&G Consulting Engineering, Inc. for the purposes of (Job Specific) Project: TxDOT has determined that an additional traffic signal (Sugar Avenue) and two (2) flashing beacons (Russell &Rogers Rd.) in connection to the -Project: "Extension of 10th Street (SH 107 to FM 1925)" within Hidalgo County Precinct No. 4.

BACKGROUND

WA#3-C-12-126-10-16(10th Street Project)
WA#2-C-13-336-12-10(FM1925 Project)
SA#1-WA#2-(10th St Exp Project)


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1345-431-00-124-030-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending CC approval of AI-49038.

FISCAL YEAR:
2015
ACCT. #:
5-1345-431-00-124-127-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending CC approval of AI-49038.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/25/2015 06:29 PM
Budget and Management Veronica Ortiz 03/26/2015 09:32 AM
Auditor's Office Monica Salinas 03/27/2015 06:11 PM
Form Started By:
Letty Saenz
Started On:
03/18/2015 11:58 AM
Final Approval Date:
03/27/2015